Conifer (CNFRL) Income Statement (2018 - 2023)
Income Statement report data from Dec 31, 2018 to Sep 30, 2023 for Conifer (CNFRL).
Reported currency: USD
| Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||
Total Revenue | 25M (+2.09%) | 25M (+1.38%) | 25M (-13.75%) | 29M (+8.20%) | 26M (+6.73%) | 25M (-2.72%) | 25M (-7.71%) | 27M (+2.88%) | 27M (-24.63%) | 35M (+34.74%) | 26M (-12.30%) | 30M (+12.74%) | 27M (+5.18%) | 25M (+17.18%) | 22M (-13.78%) | 25M (+4.90%) | 24M (+4.78%) | 23M (-6.26%) | 24M (+1.04%) | 24M |
Cost Of Revenue | 25M (+6.66%) | 24M (+28.76%) | 18M (-37.01%) | 29M (+27.77%) | 23M (-18.16%) | 28M (+19.17%) | 23M (-2.37%) | 24M (+3.09%) | 23M (-6.00%) | 25M (-4.94%) | 26M (+16.61%) | 22M (+6.42%) | 21M (+14.72%) | 18M (-10.84%) | 21M (-10.60%) | 23M (+9.52%) | 21M (+2.04%) | 21M (+2.69%) | 20M (-15.26%) | 24M |
Costof Goods And Services Sold | 25M (+6.66%) | 24M (+28.76%) | 18M (-37.01%) | 29M (+27.77%) | 23M (-18.16%) | 28M (+19.17%) | 23M (-2.37%) | 24M (+3.09%) | 23M (-6.00%) | 25M (-4.94%) | 26M (+16.61%) | 22M (+6.42%) | 21M (+14.72%) | 18M (-10.84%) | 21M (-10.60%) | 23M (+9.52%) | 21M (+2.04%) | 21M (+2.69%) | 20M (-15.26%) | 24M |
Gross Profit | 130K (-89.08%) | 1.19M (-80.65%) | 6.15M | -760.00K | 3.44M | -3.29M | 1.88M (-45.35%) | 3.44M (+1.78%) | 3.38M (-68.20%) | 11M (+5215.00%) | 200K (-97.37%) | 7.61M (+36.62%) | 5.57M (-19.97%) | 6.96M (+589.11%) | 1.01M (-50.25%) | 2.03M (-29.02%) | 2.86M (+30.59%) | 2.19M (-48.59%) | 4.26M (+992.31%) | 390K |
Operating Expenses | ||||||||||||||||||||
Selling General And Administrative | 4.09M (-19.96%) | 5.11M (+19.39%) | 4.28M (-25.95%) | 5.78M (+31.96%) | 4.38M (-2.01%) | 4.47M (+7.45%) | 4.16M (+11.23%) | 3.74M (-8.33%) | 4.08M (-5.99%) | 4.34M (-0.23%) | 4.35M (+7.94%) | 4.03M (-11.23%) | 4.54M (-6.58%) | 4.86M (-3.76%) | 5.05M (+9.31%) | 4.62M (+7.44%) | 4.30M (-0.92%) | 4.34M (+0.46%) | 4.32M (-2.04%) | 4.41M |
Operating Expenses | 29M (+1.91%) | 29M (+27.04%) | 23M (-35.19%) | 35M (+28.45%) | 27M (-15.93%) | 32M (+17.40%) | 28M (-0.54%) | 28M (+1.39%) | 27M (-6.00%) | 29M (-4.27%) | 30M (+15.34%) | 26M (+3.29%) | 26M (+10.22%) | 23M (-9.45%) | 26M (-7.27%) | 28M (+9.17%) | 25M (+1.52%) | 25M (+2.30%) | 24M (-13.18%) | 28M |
Operating Income | ||||||||||||||||||||
Operating Income | -3.96M (+1.02%) | -3.92M | 1.87M | -6.53M (+594.68%) | -940.00K (-87.89%) | -7.76M (+240.35%) | -2.28M (+660.00%) | -300.00K (-56.52%) | -690.00K | 6.29M | -4.15M | 3.59M (+248.54%) | 1.03M (-50.95%) | 2.10M | -4.03M (+55.60%) | -2.59M (+81.12%) | -1.43M (-33.49%) | -2.15M (+3483.33%) | -60.00K (-98.51%) | -4.02M |
EBITDA | -3.76M (-1.83%) | -3.83M | 1.96M | -6.42M (+664.29%) | -840.00K (-89.03%) | -7.66M (+253.00%) | -2.17M (+1042.11%) | -190.00K (-67.80%) | -590.00K | 6.40M | -4.04M | 3.69M (+232.43%) | 1.11M (-51.95%) | 2.31M | -3.99M (+60.89%) | -2.48M (+87.88%) | -1.32M (-32.65%) | -1.96M (+6433.33%) | -30.00K (-99.30%) | -4.28M |
Other Income / Expenses | ||||||||||||||||||||
Interest Expense | -850.00K (+3.66%) | -820.00K (+18.84%) | -690.00K (-8.00%) | -750.00K (-3.85%) | -780.00K (+6.85%) | -730.00K (+2.82%) | -710.00K (+1.43%) | -700.00K (0.00%) | -700.00K (-4.11%) | -730.00K (+1.39%) | -720.00K (-2.70%) | -740.00K (+2.78%) | -720.00K (-1.37%) | -730.00K (0.00%) | -730.00K (0.00%) | -730.00K (+1.39%) | -720.00K (0.00%) | -720.00K (+1.41%) | -710.00K (-12.35%) | -810.00K |
Net Interest Income | 860K (+4.88%) | 820K (+18.84%) | 690K (-9.21%) | 760K (-2.56%) | 780K (+6.85%) | 730K (+2.82%) | 710K (+1.43%) | 700K (0.00%) | 700K (-4.11%) | 730K (+1.39%) | 720K (-2.70%) | 740K (+2.78%) | 720K (-1.37%) | 730K (0.00%) | 730K (0.00%) | 730K (+1.39%) | 720K (-1.37%) | 730K (+2.82%) | 710K (-12.35%) | 810K |
Net Income | ||||||||||||||||||||
Income Before Tax | -4.82M (+1.69%) | -4.74M | 1.18M | -7.29M (+323.84%) | -1.72M (-79.74%) | -8.49M (+183.95%) | -2.99M (+199.00%) | -1.00M (-28.06%) | -1.39M | 5.56M | -4.87M | 2.85M (+819.35%) | 310K (-77.37%) | 1.37M | -4.76M (+43.37%) | -3.32M (+54.42%) | -2.15M (-25.35%) | -2.88M (+274.03%) | -770.00K (-84.06%) | -4.83M |
Income Tax Expense | -460.00K | - | - | -9.40M | - | - | -40.00K | 20K | - | 180K (+1700.00%) | 10K | -10.00K (-75.00%) | -40.00K | 40K (+300.00%) | 10K | -120.00K (-85.00%) | -800.00K | - | 10K | - |
Net Income From Continuing Operations | -2.71M (-42.83%) | -4.74M | 1.00M (-52.61%) | 2.11M | -1.52M (-81.90%) | -8.40M (+192.68%) | -2.87M (+258.75%) | -800.00K (-33.88%) | -1.21M | 5.55M | -4.64M | 3.27M (+505.56%) | 540K (-64.24%) | 1.51M | -4.72M (+55.78%) | -3.03M (+146.34%) | -1.23M (-57.29%) | -2.88M (+323.53%) | -680.00K (-85.77%) | -4.78M |
Net Income | -2.71M (-42.83%) | -4.74M | 1.00M (-52.61%) | 2.11M | -1.52M (-81.90%) | -8.40M (+192.68%) | -2.87M (+258.75%) | -800.00K (-33.88%) | -1.21M | 5.55M | -4.64M | 3.27M (+505.56%) | 540K (-64.24%) | 1.51M | -4.72M (+55.78%) | -3.03M (+146.34%) | -1.23M (-57.29%) | -2.88M (+323.53%) | -680.00K (-85.77%) | -4.78M |