C3is (CISS) Other Operating Expenses (2023 - 2026)
C3is (CISS) posted quarterly Other Operating Expenses of -$2.1 million for Q1 2026, down 130.9% year-on-year from $6.7 million in Q1 2025, and down 135.19% on a QoQ basis from $5.9 million in Q4 2025.
C3is (CISS) Other Operating Expenses (2023 - 2026) Analysis & Trends
C3is (CISS) has reported Other Operating Expenses for 4 consecutive years, with -$2.1 million the latest figure, recorded in Q1 2026.
- Quarterly Other Operating Expenses fell 130.9% year-over-year to -$2.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $23.7 million (up 394.45% YoY) and the FY2025 annual result came in at $24.5 million, up 5.99% from the prior year.
- Other Operating Expenses retreated to -$2.1 million in Q1 2026 per CISS's latest filing, from $5.9 million in the prior quarter.
- Over the last five years, Other Operating Expenses for CISS reached as high as $12.5 million in Q3 2025 and fell as low as -$11.8 million in Q4 2024.
- A 4-year average of $3.6 million and a median of $4.8 million in 2024 frame the typical range for Other Operating Expenses.
- The largest YoY upside for Other Operating Expenses was 517.21% in 2024 against a maximum downside of 278.95% in 2024.
- Year by year, Other Operating Expenses stood at $6.6 million in 2023, then slumped by 278.95% to -$11.8 million in 2024, then soared by 149.56% to $5.9 million in 2025, then tumbled by 135.19% to -$2.1 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered -$2.1 million, $5.9 million, and $12.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ZIM Integrated Shipping Services | 3,084,216.90 Bn | 3,084,215.99 Bn | 57.20 Mn |
| 2 | Danaos | 37,407.52 Bn | 37,406.64 Bn | 203.71 Mn |
| 3 | Sfl | 1,574.06 Bn | 1,573.91 Bn | 66.27 Mn |
| 4 | Capital Clean Energy Carriers | 37.96 Bn | 37.42 Bn | 95.52 Mn |
| 5 | Kirby | 9.76 Bn | 9.69 Bn | 291.34 Mn |
| 6 | Matson | 6.49 Bn | 6.39 Bn | - |
| 7 | C3is | 5.03 Bn | 5.03 Bn | 10.51 Mn |
| 8 | Hafnia | 3.79 Bn | 3.79 Bn | 152.41 Mn |
| 9 | Intercont (Cayman) | 3.29 Bn | 3.29 Bn | - |
| 10 | Star Bulk Carriers | 3.08 Bn | 2.59 Bn | 493.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.06 Mn |
| Dec 31, 2025 | 5.87 Mn |
| Sep 2, 2025 | 12.54 Mn |
| Jun 30, 2025 | 7.38 Mn |
| Mar 31, 2025 | 6.68 Mn |
| Dec 31, 2024 | -11.84 Mn |
| Sep 30, 2024 | 4.68 Mn |
| Jun 30, 2024 | 5.27 Mn |
| Mar 31, 2024 | 4.76 Mn |
| Dec 31, 2023 | 6.62 Mn |
| Sep 30, 2023 | 4.38 Mn |
| Jun 30, 2023 | 854,326.00 |
| Mar 31, 2023 | 1.73 Mn |