CCRC
Income statement / Annual
Last year (2020), China Customer Relations Centers, Inc.'s total revenue was $240.32 M,
an increase of 38.58% from the previous year.
In 2020, China Customer Relations Centers, Inc.'s net income was $24.86 M.
See China Customer Relations Centers, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$240.32 M
|
$173.41 M
|
$141.43 M
|
$88.97 M
|
$72.73 M
|
$59.35 M
|
$42.67 M
|
$28.13 M
|
$21.78 M
|
| Cost of Revenue |
$188.73 M |
$134.50 M |
$102.57 M |
$65.56 M |
$53.10 M |
$46.89 M |
$35.19 M |
$23.76 M |
$19.44 M |
| Gross Profit |
$51.59 M |
$38.90 M |
$38.87 M |
$23.41 M |
$19.63 M |
$12.46 M |
$7.48 M |
$4.37 M |
$2.34 M |
| Gross Profit Ratio |
0.21 |
0.22 |
0.27 |
0.26 |
0.27 |
0.21 |
0.18 |
0.16 |
0.11 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$26.32 M
|
$21.33 M
|
$14.77 M
|
$11.08 M
|
$7.25 M
|
$5.78 M
|
$3.09 M
|
$2.65 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$0.00
|
$26.32 M
|
$21.33 M
|
$14.77 M
|
$11.08 M
|
$7.25 M
|
$5.78 M
|
$3.09 M
|
$2.65 M
|
| Other Expenses |
$24.78 M |
-$1.83 M |
-$1.71 M |
-$1.89 M |
-$801,129.00 |
-$1.03 M |
-$1.44 M |
-$2.71 M |
-$1.15 M |
| Operating Expenses |
$24.78 M |
$24.49 M |
$19.62 M |
$12.88 M |
$10.28 M |
$6.22 M |
$4.34 M |
$371,411.00 |
$1.50 M |
| Cost And Expenses |
$213.51 M |
$160.82 M |
$123.90 M |
$80.33 M |
$64.18 M |
$54.14 M |
$40.97 M |
$24.13 M |
$20.93 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$176,422.00 |
-$190,810.00 |
$404.96 M |
$1.61 M |
$50.38 M |
-$278,360.00 |
-$552,890.00 |
$468,823.00 |
$517,400.00 |
| Depreciation &
Amortization |
$4.07 M
|
$3.40 M
|
$2.64 M
|
$1.85 M
|
$1.54 M
|
$1.34 M
|
$1.34 M
|
$1.15 M
|
$927,892.00
|
| EBITDA |
$32.18 M
|
$18.66 M
|
$3.39 B
|
$1.27 B
|
$1.51 B
|
$7.11 M
|
$3.21 M
|
$5.16 M
|
$1.72 M
|
| EBITDA Ratio |
0.13 |
0.11 |
23.97 |
14.25 |
20.75 |
0.12 |
0.08 |
0.18 |
0.08 |
| Operating Income Ratio
|
0.11
|
0.07
|
0.12
|
0.1
|
0.12
|
0.09
|
0.04
|
0.14
|
0.04
|
| Total Other
Income/Expenses Net |
$1.19 M
|
$2.98 M
|
$1.73 M
|
$1.73 M
|
$1.18 M
|
$841,110.00
|
$712,750.00
|
-$457,717.00
|
-$569,049.00
|
| Income Before Tax |
$28.00 M |
$15.57 M |
$19.27 M |
$10.37 M |
$9.73 M |
$6.05 M |
$2.42 M |
$3.54 M |
$278,522.00 |
| Income Before Tax Ratio
|
0.12
|
0.09
|
0.14
|
0.12
|
0.13
|
0.1
|
0.06
|
0.13
|
0.01
|
| Income Tax Expense |
$3.07 M |
$2.39 M |
$2.97 B |
$1.26 B |
$1.45 B |
$1.28 M |
$635,860.00 |
$594,240.00 |
-$35,066.00 |
| Net Income |
$24.86 M |
$13.06 M |
$16.09 M |
$8.77 M |
$8.28 M |
$4.77 M |
$1.78 M |
$2.95 M |
$313,588.00 |
| Net Income Ratio |
0.1 |
0.08 |
0.11 |
0.1 |
0.11 |
0.08 |
0.04 |
0.1 |
0.01 |
| EPS |
1.36 |
0.71 |
0.88 |
0.48 |
0.45 |
0.3 |
0.11 |
0.16 |
0.0171 |
| EPS Diluted |
1.36 |
0.71 |
0.88 |
0.48 |
0.45 |
0.3 |
0.11 |
0.16 |
0.0171 |
| Weighted Average Shares
Out |
$18.33 M
|
$18.33 M
|
$18.33 M
|
$18.33 M
|
$18.33 M
|
$16.02 M
|
$15.59 M
|
$18.33 M
|
$18.33 M
|
| Weighted Average Shares
Out Diluted |
$18.33 M
|
$18.33 M
|
$18.33 M
|
$18.33 M
|
$18.33 M
|
$16.02 M
|
$15.59 M
|
$18.33 M
|
$18.33 M
|
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