Columbia Acorn International Inst (ACINX) Financial Statements

Income statement

Metric	TTM	2023	2022	2021	2020
Revenue
Total Revenue	361.4M	361.4M	337.4M	297.7M	189.5M
Cost of Revenue	61.8M	61.8M	65.9M	51.7M	33.2M
Gross Profit	299.5M	299.5M	271.4M	245.9M	156.3M
Operating Expenses
R&D Expense	90.7M	90.7M	92.6M	79.3M	45.7M
SG&A Expense	223.9M	223.9M	225.8M	211.5M	122.4M
General & Admin Expense	62.7M	62.7M	51.2M	52.1M	28.0M
Selling & Marketing Expense	161.2M	161.2M	174.6M	159.4M	94.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	314.4M	314.4M	352.7M	300.6M	168.8M
Cost and Expenses	376.2M	376.2M	418.6M	352.3M	202.0M
Operating Income (EBIT)	(15.1M)	(15.1M)	(46.9M)	(44.8M)	(11.8M)
Non-Operating
Interest Income	19.9M	19.9M	4.0M	18.1M	2.2M
Interest Expense	—	—	—	—	—
Net Interest Income	19.9M	19.9M	4.0M	18.1M	2.2M
Other Non-Op Income/Expense	20.2M	20.2M	(24.0M)	(20.0M)	(2.8M)
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	5.1M	5.1M	(70.9M)	(64.9M)	(14.6M)
Income Tax Expense	1.4M	1.4M	577.0K	159.0K	200.0K
Bottom Line
Net Income	3.7M	3.7M	(71.5M)	(65.0M)	(14.8M)
Earnings from Cont. Ops	3.7M	3.7M	(71.5M)	(65.0M)	(14.8M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.7M	3.7M	(71.5M)	(65.0M)	(14.8M)
Per Share
Basic EPS	$0.09	$0.09	($1.94)	($1.81)	($0.46)
Diluted EPS	$0.09	$0.09	($1.94)	($1.81)	($0.46)
Revenue Per Share	—	—	—	—	—
Shares
Basic Shares Outstanding	—	—	—	—	—
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	(9.1M)	(9.1M)	(36.7M)	(38.0M)	(7.5M)
D&A	6.0M	6.0M	10.2M	6.9M	4.3M
EBIT	(15.1M)	(15.1M)	(46.9M)	(44.8M)	(11.8M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2023