CASI Financial Analysis
CASI Key Indicators
CASI Income Statement
CASI Balance Sheet
CASI Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 13.36M 94.30% | 7.79M -11.82% | 3.98M -59.48% | 3.41M -59.16% | 6.87M -54.95% | 8.84M -13.46% | 9.82M 14.55% | 8.35M -7.89% | 15.26M 66.62% | 10.21M 25.90% | 8.57M 19.70% | 9.06M 57.98% | 9.16M 89.92% | 8.11M 91.23% | 7.16M 168.14% | 5.74M 68.41% | 4.82M 258.78% | 4.24M 52.21% | 2.67M | 3.41M |
Revenue from Goods & Services | 13.36M 94.30% | 7.79M -11.82% | 3.98M -59.48% | 3.41M -59.16% | 6.87M -54.95% | 8.84M -13.46% | 9.82M 14.55% | 8.35M -7.89% | 15.26M 66.62% | 10.21M 25.90% | 8.57M 19.70% | 9.06M 57.98% | 9.16M 89.92% | 8.11M 91.23% | 7.16M 168.14% | 5.74M 68.41% | 4.82M 258.78% | 4.24M 52.21% | 2.67M | 3.41M |
Cost of Goods Sold | 10.13M 259.79% | 3.75M 2.74% | 1.91M -52.03% | 1.60M -52.55% | 2.82M -34.11% | 3.65M -14.10% | 3.99M 12.28% | 3.38M -10.11% | 4.27M 12.42% | 4.25M 24.29% | 3.55M 19.05% | 3.76M 59.37% | 3.80M 94.67% | 3.42M 86.93% | 2.98M 18.47% | 2.36M -26.56% | 1.95M 51.67% | 1.83M -30.97% | 2.52M | 3.21M |
Gross Profit | 3.23M -20.47% | 4.05M -22.06% | 2.07M -64.57% | 1.81M -63.65% | 4.06M -63.06% | 5.19M -13.01% | 5.83M 16.15% | 4.97M -6.32% | 10.99M 105.06% | 5.97M 27.07% | 5.02M 20.17% | 5.30M 57.02% | 5.36M 86.69% | 4.70M 94.49% | 4.18M 2614.29% | 3.38M 1632.31% | 2.87M 4935.09% | 2.41M 1636.69% | 154.00K | 195.00K |
Selling General & Administrative Expenses | 15.58M 12.24% | 12.13M 16.21% | 11.62M -23.22% | 11.03M -9.93% | 13.88M -13.70% | 10.44M -15.28% | 15.14M 18.53% | 12.24M -2.80% | 16.09M -4.20% | 12.32M 6.33% | 12.77M 15.68% | 12.59M -6.54% | 16.79M 30.23% | 11.59M 12.50% | 11.04M 47.09% | 13.48M 61.67% | 12.90M 15.96% | 10.30M -4.46% | 7.50M -24.67% | 8.34M |
Research & Development Expense | 3.67M 58.43% | 1.52M -36.60% | 1.25M -52.03% | 2.48M -2.29% | 2.31M -45.53% | 2.40M -38.57% | 2.61M -32.12% | 2.53M -36.52% | 4.25M 5.83% | 3.91M 34.89% | 3.85M 70.78% | 3.99M -24.08% | 4.01M 5.97% | 2.90M 0.14% | 2.26M 21.11% | 5.26M 74.28% | 3.79M 62.92% | 2.89M 58.06% | 1.86M -37.50% | 3.02M |
Other Operating Expense - Net | -960.00K -84.92% | 0.00 | 0.00 | 0.00 | -6.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 | 0.00 | 0.00 | -88.00K | 0.00 | 0.00 |
Operating Profit | -11.40M 229.46% | -8.09M 54.06% | -9.55M 2.72% | -9.22M 26.79% | -3.46M -32.19% | -5.25M -17.41% | -9.30M 20.07% | -7.27M -0.25% | -5.10M -55.39% | -6.35M -7.81% | -7.75M 12.95% | -7.29M -27.80% | -11.44M 14.06% | -6.89M -11.62% | -6.86M -6.69% | -10.10M 24.04% | -10.03M -9.38% | -7.80M -26.72% | -7.35M -26.22% | -8.14M |
Financing Income- Net | 157.00K 9.03% | -440.00K -240.13% | 210.00K 121.05% | -296.00K -213.41% | 144.00K -97.70% | 314.00K -49.68% | 95.00K -93.19% | 261.00K -35.87% | 6.27M 6711.96% | 624.00K 754.79% | 1.40M 817.76% | 407.00K 25.23% | 92.00K -110.38% | 73.00K -177.66% | 152.00K 300.00% | 325.00K -41.23% | -886.00K 412.14% | -94.00K -108.30% | 38.00K -95.25% | 553.00K |
Interest Expense | 0.00 -100.00% | 61.00K -137.89% | 55.00K -139.57% | 61.00K -130.20% | -112.00K 330.77% | -161.00K -1338.46% | -139.00K 247.50% | -202.00K 172.97% | -26.00K -56.67% | 13.00K -116.46% | -40.00K -47.37% | -74.00K -30.19% | -60.00K -34.07% | -79.00K -81.71% | -76.00K -50.33% | -106.00K -44.21% | -91.00K -67.38% | -432.00K 4.35% | -153.00K -52.26% | -190.00K |
Non-Interest Financial Income | 157.00K 390.62% | -379.00K -347.71% | 265.00K -702.27% | -235.00K -498.31% | 32.00K -99.49% | 153.00K -75.98% | -44.00K -103.25% | 59.00K -82.28% | 6.24M 19403.12% | 637.00K -10716.67% | 1.36M 1682.89% | 333.00K 52.05% | 32.00K -103.28% | -6.00K -98.86% | 76.00K -166.09% | 219.00K -39.67% | -977.00K 116.15% | -526.00K -173.16% | -115.00K -123.98% | 363.00K |
Sale of Tangible & Intangible Fixed Assets | -979.00K | 0.00 | 500.00K | 0.00 | 0.00 -100.00% | 0.00 | 0.00 | 0.00 | -2.06M -3266.15% | 0.00 | 0.00 -100.00% | 0.00 | 65.00K -90.74% | 0.00 | -65.00K | 0.00 -100.00% | 702.00K | 0.00 | 0.00 | 450.00K |
Equity Earnings/(Loss) before Taxes | -1.25M -355.65% | 1.25M 12410.00% | 1.86M -298.40% | -171.00K 22.14% | 487.00K -107.08% | 10.00K -98.56% | -938.00K -18.65% | -140.00K -91.00% | -6.88M -217.36% | 696.00K -118.88% | -1.15M -160.24% | -1.56M -199.17% | 5.87M 188.21% | -3.69M -286.40% | 1.91M 490.74% | 1.57M -10553.33% | 2.04M 2937.31% | 1.98M -1336.25% | 324.00K -234.48% | -15.00K |
Other Non-Operating Income | 17.00K -101.50% | -5.00K -101.06% | 18.00K -79.78% | 158.00K -88.18% | -1.14M 6993.75% | 473.00K 4200.00% | 89.00K 709.09% | 1.34M 3418.42% | -16.00K -188.89% | 11.00K -97.74% | 11.00K -66.67% | 38.00K 90.00% | 18.00K -48.57% | 487.00K 2335.00% | 33.00K 22.22% | 20.00K | 35.00K 600.00% | 20.00K | 27.00K | 0.00 |
Income before Taxes | -14.30M 139.40% | -7.28M 63.54% | -6.97M -30.73% | -9.53M 63.90% | -5.97M -63.84% | -4.45M -11.39% | -10.06M 34.19% | -5.81M -30.79% | -16.52M 206.12% | -5.02M -49.87% | -7.49M 11.11% | -8.40M -38.61% | -5.40M -61.53% | -10.02M -40.21% | -6.74M -20.64% | -13.68M 66.21% | -14.02M 14.18% | -16.76M 73.30% | -8.50M -44.28% | -8.23M |
Income Taxes | 0.00 -100.00% | 0.00 | 0.00 | 0.00 | -81.00K -104.09% | 0.00 | 0.00 | 0.00 | 1.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income after Tax | -14.30M 142.69% | -7.28M 63.54% | -6.97M -30.73% | -9.53M 63.90% | -5.89M -68.15% | -4.45M -11.39% | -10.06M 34.19% | -5.81M -30.79% | -18.50M 242.82% | -5.02M -49.87% | -7.49M 11.11% | -8.40M -38.61% | -5.40M -61.53% | -10.02M -40.21% | -6.74M -20.64% | -13.68M 66.21% | -14.02M 14.18% | -16.76M 73.30% | -8.50M -44.28% | -8.23M |
Minority Interest | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | -742.00K -89.46% | -600.00K -18.70% | -593.00K 8.21% | -667.00K 59.95% | -7.04M -2613.21% | -738.00K 135.03% | -548.00K 72.87% | -417.00K 19.48% | 280.00K -183.83% | -314.00K 1.62% | -317.00K 90.96% | -349.00K 220.18% | -334.00K -25.45% | -309.00K 1243.48% | -166.00K -368.17% | -109.00K |
Income Available to Common Shares | -14.37M 136.47% | -8.40M 81.12% | -6.97M -31.98% | -9.53M 58.58% | -6.08M -68.89% | -4.64M -10.88% | -10.24M 33.32% | -6.01M -30.10% | -19.54M 248.81% | -5.20M -49.13% | -7.68M 10.57% | -8.60M -38.08% | -5.60M -60.55% | -10.22M -39.69% | -6.95M -20.11% | -13.88M 64.47% | -14.20M 10.08% | -16.95M 75.75% | -8.69M -43.23% | -8.44M |
EPS - Basic | -0.75 66.67% | -0.55 57.14% | -0.52 -32.47% | -0.71 57.78% | -0.45 -68.75% | -0.35 -7.89% | -0.77 37.50% | -0.45 -27.42% | -1.44 260.00% | -0.38 -47.95% | -0.56 12.00% | -0.62 -44.14% | -0.40 -64.91% | -0.73 -49.31% | -0.50 -41.86% | -1.11 30.59% | -1.14 -14.93% | -1.44 42.57% | -0.86 -46.25% | -0.85 |
EPS - Diluted | -0.75 66.67% | -0.55 57.14% | -0.52 -32.47% | -0.71 57.78% | -0.45 -68.75% | -0.35 -7.89% | -0.77 37.50% | -0.45 -27.42% | -1.44 260.00% | -0.38 -47.95% | -0.56 12.00% | -0.62 -44.14% | -0.40 -64.91% | -0.73 -49.31% | -0.50 -41.86% | -1.11 30.59% | -1.14 -14.93% | -1.44 42.57% | -0.86 -46.25% | -0.85 |
EBIT | -11.40M 229.46% | -8.09M 54.06% | -9.55M 2.72% | -9.22M 26.79% | -3.46M -32.19% | -5.25M -17.41% | -9.30M 20.07% | -7.27M -0.25% | -5.10M -55.39% | -6.35M -7.81% | -7.75M 12.95% | -7.29M -27.80% | -11.44M 14.06% | -6.89M -11.62% | -6.86M -6.69% | -10.10M 24.04% | -10.03M -9.38% | -7.80M -26.72% | -7.35M -26.22% | -8.14M |
EBITDA | 0.00 -100.00% | -8.09M 54.06% | -9.55M 2.72% | -9.22M 26.79% | -3.46M -17.86% | -5.25M -6.10% | -9.30M 25.49% | -7.27M 6.05% | -4.21M -61.79% | -5.59M -13.63% | -7.41M 15.94% | -6.86M -28.43% | -11.02M 15.41% | -6.47M -12.00% | -6.39M -6.45% | -9.58M 25.78% | -9.55M -10.35% | -7.35M -28.16% | -6.83M -24.80% | -7.62M |
Depreciation Depletion & Amortization | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 890.00K 115.50% | 765.00K 81.71% | 334.00K -28.17% | 433.00K -16.09% | 413.00K -13.05% | 421.00K -5.39% | 465.00K -9.88% | 516.00K -1.34% | 475.00K 15.85% | 445.00K 9.42% | 516.00K -40.95% | 523.00K |
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What is CASI's PE Ratio in 2025/4/7?
CASI's PE ratio in April 7, 2025 is -0.79. This indicates the price investors are willing to pay for $1 of earnings.
What is CASI's PS Ratio in 2025/4/7?
CASI's PS ratio in April 7, 2025 is 1.13. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is CASI's Gross Margin in 2024/Q4?
CASI's Gross Margin in 2024/Q4 is 24.17. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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