CMCL Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2010
Revenue	146.31	142.08	121.33	100	75.83	68.4	69.76	61.99	48.98	53.51	Upgrade
Revenue Growth (YoY)	2.98%	17.10%	21.33%	31.88%	10.86%	-1.95%	12.53%	26.57%	-8.48%	-15.35%	Upgrade
Cost of Revenue	104.83	80.26	67.26	53.35	44.69	46.81	43.44	38.5	35.8	34.97	Upgrade
Gross Profit	41.48	61.82	54.07	46.66	31.14	21.59	26.32	23.49	13.18	18.54	Upgrade
Selling, General & Admin	17.43	11.94	9.09	8	5.64	6.47	5.91	7.26	7.62	7.39	Upgrade
Other Operating Expenses	6.59	14.07	7.85	6.99	1.96	1.03	2.01	0.84	0.02	0.18	Upgrade
Operating Expenses	24.02	26.01	16.94	14.99	7.59	7.49	7.92	8.11	7.65	7.57	Upgrade
Operating Income	17.46	35.81	37.13	31.67	23.55	14.1	18.4	15.39	5.54	10.98	Upgrade
Interest Expense / Income	3.02	0.66	0.38	0.37	0.34	0.27	0.07	0.19	0.54	0.15	Upgrade
Other Expense / Income	5.83	0.48	3.49	-4.66	-29.11	-4.39	0.26	-1.05	-2.15	0.41	Upgrade
Pretax Income	8.61	34.67	33.26	35.95	52.31	18.21	18.08	16.24	7.15	10.42	Upgrade
Income Tax	12.81	16.77	14.86	15.17	10.29	7.45	8.69	7.72	2.37	5.98	Upgrade
Net Income	-4.2	17.9	18.41	20.78	42.02	10.77	9.38	8.53	4.78	4.44	Upgrade
Net Income Growth	-	-2.73%	-11.43%	-50.55%	290.28%	14.73%	10.06%	78.41%	7.76%	-	Upgrade
Shares Outstanding (Basic)	19	13	12	11	11	11	11	10	10	10	Upgrade
Shares Change	49.52%	5.89%	12.60%	1.51%	-	0.43%	1.36%	-0.07%	-	1.31%	Upgrade
EPS (Basic)	-0.24	1.36	1.49	1.73	3.82	0.99	0.86	0.79	0.45	0.40	Upgrade
EPS (Diluted)	-0.24	1.35	1.48	1.73	3.81	0.99	0.86	0.79	0.45	0.40	Upgrade
EPS Growth	-	-8.78%	-14.45%	-54.59%	284.85%	15.12%	8.86%	75.56%	12.50%	-	Upgrade
Free Cash Flow	-15.62	-1.48	-6.93	3.12	-1.96	-2.53	7.25	5.79	-7.74	9.43	Upgrade
Free Cash Flow Per Share	-0.81	-0.12	-0.57	0.29	-0.18	-0.24	0.69	0.56	-0.74	0.91	Upgrade
Dividend Per Share	0.560	0.560	0.500	0.335	0.275	0.275	0.069	-	-	-	Upgrade
Dividend Growth	0%	12.00%	49.25%	21.82%	0%	298.55%	-	-	-	-	Upgrade
Gross Margin	28.35%	43.51%	44.57%	46.66%	41.07%	31.56%	37.73%	37.90%	26.91%	34.65%	Upgrade
Operating Margin	11.94%	25.20%	30.60%	31.66%	31.05%	20.61%	26.38%	24.82%	11.30%	20.51%	Upgrade
Profit Margin	-2.87%	12.60%	15.17%	20.78%	55.41%	15.74%	13.45%	13.75%	9.76%	8.29%	Upgrade
Free Cash Flow Margin	-10.68%	-1.04%	-5.71%	3.12%	-2.59%	-3.69%	10.39%	9.34%	-15.81%	17.63%	Upgrade
Effective Tax Rate	148.75%	48.37%	44.67%	42.20%	19.67%	40.88%	48.08%	47.51%	33.15%	57.43%	Upgrade
EBITDA	-	35.33	33.64	36.32	52.65	18.48	18.14	16.44	7.69	10.57	Upgrade
EBITDA Margin	-	24.87%	27.72%	36.32%	69.44%	27.02%	26.01%	26.51%	15.69%	19.75%	Upgrade
EBIT	11.64	35.33	33.64	36.32	52.65	18.48	18.14	16.44	7.69	10.57	Upgrade
EBIT Margin	7.95%	24.87%	27.72%	36.32%	69.44%	27.02%	26.01%	26.51%	15.69%	19.75%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).