CVR
Income statement / Annual
Last year (2023), Chicago Rivet & Machine Co.'s total revenue was $31.51 M,
a decrease of 6.36% from the previous year.
In 2023, Chicago Rivet & Machine Co.'s net income was -$4.40 M.
See Chicago Rivet & Machine Co.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$31.51 M
|
$33.65 M
|
$33.97 M
|
$27.59 M
|
$32.87 M
|
$37.17 M
|
$35.76 M
|
$37.02 M
|
$36.17 M
|
$37.14 M
|
| Cost of Revenue |
$32.11 M |
$29.83 M |
$27.51 M |
$22.68 M |
$27.13 M |
$29.27 M |
$27.85 M |
$27.98 M |
$28.28 M |
$28.85 M |
| Gross Profit |
-$599,590.00 |
$3.82 M |
$6.47 M |
$4.92 M |
$5.74 M |
$7.91 M |
$7.91 M |
$9.04 M |
$7.90 M |
$8.29 M |
| Gross Profit Ratio |
-0.02 |
0.11 |
0.19 |
0.18 |
0.17 |
0.21 |
0.22 |
0.24 |
0.22 |
0.22 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$5.24 M
|
$4.99 M
|
$5.11 M
|
$5.00 M
|
$5.25 M
|
$5.50 M
|
$5.55 M
|
$5.56 M
|
$5.41 M
|
$5.44 M
|
| Other Expenses |
$0.00 |
$36,100.00 |
$35,760.00 |
$53,508.00 |
$47,000.00 |
$33,396.00 |
$24,975.00 |
$23,375.00 |
$17,899.00 |
$15,376.00 |
| Operating Expenses |
$5.24 M |
$4.99 M |
$5.11 M |
$5.00 M |
$5.25 M |
$5.50 M |
$5.55 M |
$5.56 M |
$5.41 M |
$5.44 M |
| Cost And Expenses |
$37.34 M |
$34.82 M |
$32.62 M |
$27.67 M |
$32.38 M |
$34.77 M |
$33.40 M |
$33.54 M |
$33.69 M |
$34.29 M |
| Interest Income |
$103,230.00 |
$55,333.00 |
$19,797.00 |
$94,956.00 |
$144,730.00 |
$120,141.00 |
$75,926.00 |
$41,880.00 |
$26,544.00 |
$25,904.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.28 M
|
$1.28 M
|
$1.32 M
|
$1.35 M
|
$1.38 M
|
$1.31 M
|
$1.23 M
|
$1.24 M
|
$1.26 M
|
$1.26 M
|
| EBITDA |
-$4.56 M
|
$102,672.00
|
$2.68 M
|
$1.26 M
|
$1.87 M
|
$3.71 M
|
$3.60 M
|
$4.73 M
|
$3.75 M
|
$4.13 M
|
| EBITDA Ratio |
-0.14 |
-0.14 |
0.08 |
0.05 |
0.06 |
0.1 |
0.1 |
0.13 |
0.1 |
0.11 |
| Operating Income Ratio
|
-0.19
|
-0.03
|
0.04
|
-0
|
0.01
|
0.06
|
0.07
|
0.09
|
0.07
|
0.08
|
| Total Other
Income/Expenses Net |
$108,234.00
|
$91,433.00
|
$55,557.00
|
$148,463.00
|
$191,730.00
|
$153,537.00
|
$100,901.00
|
$65,255.00
|
$44,443.00
|
$41,280.00
|
| Income Before Tax |
-$5.73 M |
$3.65 M |
$1.41 M |
$65,450.00 |
$683,314.00 |
$2.56 M |
$2.47 M |
$3.55 M |
$2.53 M |
$2.91 M |
| Income Before Tax Ratio
|
-0.18
|
0.11
|
0.04
|
0
|
0.02
|
0.07
|
0.07
|
0.1
|
0.07
|
0.08
|
| Income Tax Expense |
-$1.33 M |
$785,000.00 |
$301,000.00 |
$15,000.00 |
$145,000.00 |
$555,000.00 |
$387,000.00 |
$1.19 M |
$844,000.00 |
$955,000.00 |
| Net Income |
-$4.40 M |
$2.87 M |
$1.11 M |
$50,450.00 |
$538,314.00 |
$2.00 M |
$2.08 M |
$2.36 M |
$1.69 M |
$1.95 M |
| Net Income Ratio |
-0.14 |
0.09 |
0.03 |
0 |
0.02 |
0.05 |
0.06 |
0.06 |
0.05 |
0.05 |
| EPS |
-4.56 |
2.97 |
1.15 |
0.0522 |
0.56 |
2.07 |
2.15 |
2.44 |
1.75 |
2.02 |
| EPS Diluted |
-4.56 |
2.97 |
1.15 |
0.0522 |
0.56 |
2.07 |
2.15 |
2.44 |
1.75 |
2.02 |
| Weighted Average Shares
Out |
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
| Weighted Average Shares
Out Diluted |
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
$966,132.00
|
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