CREDITRISKMONITOR COM INC

CRMZSEC EDGAR

Services-Consumer Credit Reporting, Collection Agencies(NV)CIK: 315958

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	$18.9M	$18.0M	$17.1M	$15.7M	$14.5M
Cost of Goods and Services Sold	—	—	—	—	—
Selling, General and Administrative Expense	$9.2M	$9.0M	$8.1M	$9.7M	$8.3M
Operating Expenses	$17.4M	$16.4M	$14.8M	$16.0M	$14.3M
Operating Income (Loss)	$1.5M	$1.6M	$2.3M	-$238.1K	$187.2K
Nonoperating Income (Expense)	$715.3K	$180.8K	$10.0K	$26.8K	$155.9K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$2.2M	$1.8M	$3.9M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$24.1M	$22.5M	$20.4M	$18.7M	$16.0M
Assets, Current	$19.2M	$18.1M	$15.8M	$13.9M	$11.1M
Cash and Cash Equivalents, at Carrying Value	$11.0M	$9.9M	$12.4M	$10.3M	$8.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$3.5M	$3.5M	$2.8M	$2.6M	$2.3M
Liabilities	$14.7M	$14.9M	$14.3M	$16.0M	$13.3M
Liabilities, Current	$12.7M	$12.6M	$11.8M	$13.1M	$10.3M
Accounts Payable, Current	$142.0K	$245.9K	$358.3K	$130.1K

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$1.4M	$1.7M	$2.0M	$1.2M	$886.5K
Net Cash Provided by (Used in) Investing Activities	-$311.0K	-$4.3M	$101.4K	-$746.3K	-$141.4K
Net Cash Provided by (Used in) Financing Activities	—	—	—	$1.6M	-$536.1K
Payments to Acquire Property, Plant, and Equipment	$303.9K	$258.0K	$356.8K	$287.5K	$141.4K

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