CCRD
Income statement / Annual
Last year (2024), CoreCard Corporation's total revenue was $57.40 M,
an increase of 2.49% from the previous year.
In 2024, CoreCard Corporation's net income was $5.45 M.
See CoreCard Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$57.40 M |
$56.00 M |
$69.77 M |
$48.25 M |
$35.87 M |
$34.30 M |
$20.10 M |
$9.30 M |
$8.18 M |
$4.78 M |
| Cost of Revenue |
$35.77 M
|
$36.57 M
|
$32.66 M
|
$22.90 M
|
$15.43 M
|
$11.76 M
|
$8.52 M
|
$4.50 M
|
$3.98 M
|
$2.55 M
|
| Gross Profit |
$21.63 M
|
$19.43 M
|
$37.10 M
|
$25.35 M
|
$20.45 M
|
$22.54 M
|
$11.58 M
|
$4.81 M
|
$4.20 M
|
$2.23 M
|
| Gross Profit Ratio |
0.38
|
0.35
|
0.53
|
0.53
|
0.57
|
0.66
|
0.58
|
0.52
|
0.51
|
0.47
|
| Research and Development Expenses |
$8.91 M
|
$8.48 M
|
$11.70 M
|
$8.86 M
|
$5.15 M
|
$5.52 M
|
$3.35 M
|
$4.37 M
|
$2.74 M
|
$2.88 M
|
| General & Administrative Expenses |
$5.77 M
|
$5.33 M
|
$5.11 M
|
$4.55 M
|
$3.87 M
|
$3.50 M
|
$1.83 M
|
$1.59 M
|
$1.80 M
|
$1.94 M
|
| Selling & Marketing Expenses |
$407,000.00
|
$310,000.00
|
$336,000.00
|
$279,000.00
|
$132,000.00
|
$151,000.00
|
$255,000.00
|
$255,000.00
|
$350,000.00
|
$242,000.00
|
| Selling, General & Administrative Expenses |
$6.18 M
|
$5.64 M
|
$5.45 M
|
$4.83 M
|
$4.00 M
|
$3.65 M
|
$2.08 M
|
$1.84 M
|
$2.15 M
|
$2.18 M
|
| Other Expenses |
$0.00
|
$0.00
|
$226,000.00
|
$277,000.00
|
$378,000.00
|
$133,000.00
|
$106,000.00
|
$166,000.00
|
$148,000.00
|
$109,000.00
|
| Operating Expenses |
$15.09 M
|
$14.12 M
|
$17.15 M
|
$13.69 M
|
$9.15 M
|
$9.16 M
|
$5.43 M
|
$6.21 M
|
$4.89 M
|
$5.05 M
|
| Cost And Expenses |
$50.86 M
|
$50.69 M
|
$49.81 M
|
$36.59 M
|
$24.58 M
|
$20.92 M
|
$13.96 M
|
$10.71 M
|
$8.87 M
|
$7.60 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$34,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$2.06 M
|
$0.00
|
$0.00
|
$0.00
|
$257,000.00
|
$0.00
|
$1.14 M
|
$0.00
|
| Depreciation & Amortization |
$0.00
|
$6.39 M
|
$5.83 M
|
$3.80 M
|
$2.14 M
|
$1.01 M
|
$614,000.00
|
$330,000.00
|
$248,000.00
|
$217,000.00
|
| EBITDA |
$6.54 M |
$11.70 M |
$25.78 M |
$15.45 M |
$13.43 M |
$14.39 M |
$6.76 M |
-$1.17 M |
-$439,000.00 |
-$2.61 M |
| EBITDA Ratio |
0.11
|
0.21
|
0.3
|
0.25
|
0.34
|
0.39
|
0.31
|
-0.34
|
0
|
-0.85
|
| Operating Income Ratio |
0.11
|
0.09
|
0.22
|
0.17
|
0.31
|
0.39
|
0.31
|
-0.15
|
-0.08
|
-0.59
|
| Total Other Income/Expenses Net |
$365,000.00
|
-$814,000.00
|
-$918,000.00
|
$105,000.00
|
-$666,000.00
|
$133,000.00
|
$106,000.00
|
$1.90 M
|
-$565,000.00
|
$1.36 M
|
| Income Before Tax |
$6.90 M
|
$4.50 M
|
$19.04 M
|
$11.76 M
|
$10.63 M
|
$13.52 M
|
$6.25 M
|
$501,000.00
|
-$1.25 M
|
-$1.47 M
|
| Income Before Tax Ratio |
0.12
|
0.08
|
0.27
|
0.24
|
0.3
|
0.39
|
0.31
|
0.05
|
-0.15
|
-0.31
|
| Income Tax Expense |
$1.46 M
|
$1.10 M
|
$5.15 M
|
$2.72 M
|
$2.47 M
|
$2.55 M
|
$4,000.00
|
$28,000.00
|
-$3,000.00
|
$3,000.00
|
| Net Income |
$5.45 M
|
$3.40 M
|
$13.88 M
|
$9.04 M
|
$8.16 M
|
$10.97 M
|
$6.24 M
|
$374,000.00
|
-$1.11 M
|
$18.02 M
|
| Net Income Ratio |
0.09
|
0.06
|
0.2
|
0.19
|
0.23
|
0.32
|
0.31
|
0.04
|
-0.14
|
3.77
|
| EPS |
0.68 |
0.4 |
1.62 |
1.03 |
0.92 |
1.24 |
0.71 |
0.05 |
-0.13 |
2.05 |
| EPS Diluted |
0.67 |
0.4 |
1.61 |
1.03 |
0.91 |
1.22 |
0.7 |
0.05 |
-0.13 |
2.02 |
| Weighted Average Shares Out |
$8.03 M
|
$8.46 M
|
$8.57 M
|
$8.78 M
|
$8.92 M
|
$8.87 M
|
$8.80 M
|
$8.77 M
|
$8.55 M
|
$8.81 M
|
| Weighted Average Shares Out Diluted |
$8.15 M
|
$8.47 M
|
$8.60 M
|
$8.81 M
|
$9.01 M
|
$8.97 M
|
$8.95 M
|
$8.88 M
|
$8.74 M
|
$8.91 M
|
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