LICN Stock Financials: Financial Performance and Reports

Period	FY-2023	FY-2022	FY-2021	FY-2020	FY-2019
Period Ended	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019
Operating Revenue	$39.76 M	$33.81 M	$34.30 M	$30.67 M	$31.60 M
Cost of Revenue	$15.46 M	$13.61 M	$13.82 M	$11.83 M	$12.26 M
Gross Profit	$24.30 M	$20.19 M	$20.48 M	$18.84 M	$19.34 M
Gross Profit Ratio	0.61	0.6	0.6	0.61	0.61
Research and Development Expenses	$1.19 M	$1.06 M	$1.08 M	$930,000.00	$0.00
General & Administrative Expenses	$8.94 M	$7.43 M	$7.17 M	$8.46 M	$7.87 M
Selling & Marketing Expenses	$3.12 M	$2.11 M	$2.01 M	$1.59 M	$1.75 M
Selling, General & Administrative Expenses	$12.04 M	$9.54 M	$9.18 M	$10.05 M	$9.62 M
Other Expenses	-$709,000.00	$34,000.00	$188,000.00	$106,000.00	$0.00
Operating Expenses	$12.04 M	$9.54 M	$9.18 M	$10.05 M	$9.62 M
Cost And Expenses	$27.50 M	$23.16 M	$23.00 M	$21.88 M	$21.88 M
Interest Income	$38,000.00	$60,000.00	$28,000.00	$103,000.00	$49,000.00
Interest Expense	$0.00	-$94,000.00	$0.00	$0.00	$49,000.00
Depreciation & Amortization	$3.00 M	$2.68 M	$2.45 M	$2.16 M	$2.19 M
EBITDA	$15.25 M	$13.33 M	$13.74 M	$10.95 M	$11.92 M
EBITDA Ratio	0.38	0.39	0.4	0.36	0.38
Operating Income	$12.26 M	$10.65 M	$11.30 M	$8.79 M	$9.73 M
Operating Income Ratio	0.31	0.31	0.33	0.29	0.31
Total Other Income/Expenses Net	-$670,999.00	$94,000.00	$216,000.00	$209,000.00	$5,000.00
Income Before Tax	$11.59 M	$10.74 M	$11.51 M	$9.00 M	$9.73 M
Income Before Tax Ratio	0.29	0.32	0.34	0.29	0.31
Income Tax Expense	$3.25 M	$2.92 M	$3.05 M	$2.59 M	$2.66 M
Net Income	$8.34 M	$7.82 M	$8.46 M	$6.41 M	$7.07 M
Net Income Ratio	0.21	0.23	0.25	0.21	0.22
EPS	0.32	0.35	0.29	0.22	0.25
EPS Diluted	0.32	0.35	0.29	0.22	0.25
Weighted Average Shares Out	$26.07 M	$22.50 M	$28.75 M	$28.75 M	$28.75 M
Weighted Average Shares Out Diluted	$26.07 M	$22.50 M	$28.75 M	$28.75 M	$28.75 M
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Lichen China Limited (LICN) Financials

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