China Customer Relations Centers Inc (CCRC) Annual Income Statement

Annual · GAAP · USD millions
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Annual Report, GAAP in USD millions
ITEM
(Dec 31 2020)
2020
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Revenues
Service Revenue0.18
Total Revenue240.32
Costs & Expenses
Cost of Goods and Services Sold188.73
Gross Profit51.59
Selling, Administration, Marketing27.77
Depreciation & Amortization4.07
Research & Development3.07
Other Operating Expense / -Income0.00
Total operating costs including COS27.77
Operating income / -loss23.82
Interest Expense0.18
Interest Expense, Other0.00
Net Interest Expense / -Income0.18
Other loss / -income-4.36
Total costs & expenses212.32
Income & Taxes
Income / -loss before income taxes28.00
Income taxes expenses / -benefit2.77
Income after income taxes24.93
Net income / -loss of other equity2.99
Income / -loss from continuing operations24.93
Non-controlling interests0.07
Net income / -loss24.93
Income / -loss to shareholder24.93
EBIT28.18
EBITD32.25
EBITDA32.25
Earnings Per Share
Basic EPS (excl. extra items)1.36
Basic Net EPS1.36
Basic shares outstanding (Mill. of Units)18.33
Diluted Net EPS1.36
Diluted average shares (Mill. of Units)18.33
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About CCRC Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.