CAPC Income Statement (2010-2025) | CAPC

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	0.60M	3.01M	1.32M	2.42M	1.05M	4.63M	2.10M	0.34M	0.85M	4.66M	2.51M	0.66M	1.03M	5.65M	7.25M	3.96M	1.18M	7.74M	0.62M	0.71M	0.29M	7.75M	7.17M	2.08M	8.90M	11.69M	7.96M	6.75M	10.22M	13.82M	5.96M	4.06M	2.10M	5.73M	0.94M	2.98M	3.41M	5.35M	0.66M	0.15M	0.91M	0.71M	1.01M	0.44M	0.02M	0.04M	0.20M	0.26M	0.02M	0.04M	0.03M	0.01M	0.03M	0.06M	0.10M	0.01M	0.14M		1.00
Cost of Revenue (Quarter)	0.08M	0.19M	0.04M	0.05M	0.02M	0.04M	1.58M	0.05M	0.07M	0.10M	6.36M	0.47M	0.83M	0.04M	-4.91M	2.78M	0.83M	6.62M	-0.14M	0.41M	0.13M	0.02M	11.92M	1.46M	6.77M	0.49M	0.32M	5.17M	0.56M	10.71M	0.40M	0.36M	1.74M	0.36M	0.08M	0.19M	0.04M	0.10M	9.64M	0.21M	0.87M	0.02M	1.99M	0.00M	0.01M	0.03M	0.62M	0.13M	0.06M	0.08M	-0.02M	0.02M	0.03M	0.01M	-0.12M	0.01M	0.03M		-90.00
Gross Profit (Quarter)	0.19M	0.89M	0.42M	0.59M	0.31M	1.05M	0.52M	0.11M	0.19M	1.03M	0.46M	0.19M	0.20M	1.55M	1.67M	1.18M	0.35M	1.12M	0.01M	0.31M	0.05M	1.98M	1.48M	0.61M	2.13M	2.85M	1.80M	1.58M	2.64M	3.11M	1.51M	1.02M	0.36M	1.33M	0.18M	0.63M	0.73M	1.21M	-0.14M	0.03M	0.04M	0.17M	0.26M	0.13M		0.01M	-0.09M	0.08M	0.01M	0.01M	-0.70M	0.00M	-0.01M	-0.10M	-0.16M	0.01M	0.10M		1.00
Operating items
Research & Development (Quarter)	0.04M	0.04M	0.03M	0.05M	0.03M	0.06M	0.06M	0.03M	0.06M	0.10M	0.04M	0.02M	0.06M	0.07M	0.07M	0.13M	0.08M	0.10M	0.06M	0.05M	0.06M	0.07M	0.11M	0.04M	0.06M	0.13M	0.10M	0.07M	0.07M	0.08M	0.16M	0.17M	0.12M	0.10M	0.13M	0.09M	0.09M	0.08M	0.09M	0.05M	0.04M	0.08M	0.08M	0.03M	0.05M	0.11M	0.12M	0.05M	0.04M	0.03M	0.08M	0.03M	0.02M	0.03M	0.02M		0.00M	0.00M	0.00M	125.00
Selling, General & Administrative (Quarter)	0.11M	0.13M	0.12M	0.08M	0.07M	0.10M	0.12M	0.08M
Restructuring Costs (Quarter)					0.07M	0.10M	0.12M	0.08M	0.08M	0.10M	0.10M	0.10M	0.09M	0.11M	0.18M	0.14M	0.14M	0.17M	0.15M	0.12M	0.13M	0.16M	0.18M	0.14M	0.16M	0.20M	0.20M	0.18M	0.20M	0.19M	0.23M	0.17M	0.17M	0.23M	0.12M	0.16M	0.16M	0.17M	0.16M	0.14M	0.11M	0.11M	0.11M	0.10M	0.09M	0.12M	0.11M	0.14M	0.12M	0.12M	0.11M	0.11M	0.09M	0.05M	0.04M	0.03M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M
Other Operating Expenses (Quarter)	0.32M	0.48M	0.24M	0.28M	0.14M	0.18M	0.16M	0.24M	0.35M	0.40M	0.47M	0.38M	0.46M	0.33M	0.62M	0.54M	0.48M	0.50M	0.27M	0.49M	0.51M	0.39M	0.52M	0.48M	0.74M	0.92M	0.88M	0.94M	1.03M	1.39M	1.06M	0.89M	0.63M	0.82M	0.59M	0.72M	0.50M	0.60M	0.55M	1.01M	0.75M	0.48M	0.62M	0.48M	0.43M	0.40M	0.35M	0.49M	0.39M	0.39M	0.38M	0.30M	0.25M	0.22M	0.21M	0.21M	0.16M	0.04M	0.57M	0.08M	0.04M	0.03M
Operating Expenses (Quarter)	0.46M	0.66M	0.39M	0.41M	0.32M	0.43M	0.44M	0.42M	0.49M	0.60M	0.61M	0.51M	0.61M	0.51M	0.86M	0.82M	0.71M	0.76M	0.48M	0.66M	0.70M	0.62M	0.82M	0.65M	0.97M	1.25M	1.19M	1.19M	1.30M	1.66M	1.45M	1.23M	0.92M	1.15M	0.84M	0.97M	0.75M	0.85M	0.79M	1.21M	0.90M	0.67M	0.81M	0.61M	0.58M	0.63M	0.58M	0.68M	0.55M	0.53M	0.56M	0.45M	0.36M	0.30M	0.27M	0.24M	0.19M	0.07M	0.60M	0.11M	0.07M	0.06M
Operating Income (Quarter)	-0.27M	0.23M	0.03M	0.18M	-0.01M	0.62M	0.08M	-0.32M	-0.30M	0.43M	-0.14M	-0.31M	-0.42M	1.04M	0.81M	0.36M	-0.36M	0.36M	-0.47M	-0.35M	-0.65M	1.36M	0.67M	-0.04M	1.16M	1.60M	0.62M	0.39M	1.34M	1.45M	0.05M	-0.21M	-0.56M	0.18M	-0.66M	-0.35M	-0.02M	0.37M	-0.94M	-1.17M	-0.87M	-0.50M	-0.55M	-0.48M	-0.58M	-0.62M	-0.67M	-0.60M	-0.54M	-0.52M	-1.26M	-0.44M	-0.36M	-0.40M	-0.43M	-0.23M	-0.09M	-0.07M	-0.60M	-0.11M	-0.07M	-0.06M
EBIT (Quarter)	-0.27M	0.23M	0.03M	0.18M	-0.01M	0.62M	0.08M	-0.32M	-0.30M	0.43M	-0.14M	-0.31M	-0.42M	1.04M	0.81M	0.36M	-0.36M	0.36M	-0.47M	-0.35M	-0.65M	1.36M	0.67M	-0.04M	1.16M	1.60M	0.62M	0.39M	1.34M	1.45M	0.05M	-0.21M	-0.56M	0.18M	-0.66M	-0.35M	-0.02M	0.37M	-0.94M	-1.17M	-0.87M	-0.50M	-0.55M	-0.48M	-0.58M	-0.62M	-0.67M	-0.60M	-0.54M	-0.52M	-1.26M	-0.44M	-0.36M	-0.40M	-0.43M	-0.23M	-0.09M	-0.07M	-0.60M	-0.11M	-0.07M	-0.06M
Non-operating items
Interest & Investment Income (Quarter)																										0.01M	0.01M	0.01M
Other Non Operating Income (Quarter)	-0.05M	-0.10M	-0.08M	-0.08M	-0.08M	-0.09M	-0.05M	-0.03M	-0.06M																								0.15M	-0.00M	-0.20M	-0.01M	0.01M	0.00M	0.03M				0.09M	0.01M	0.03M		0.42M	0.15M		0.16M	0.08M		0.06M	-1.00	0.01M	4.00
Non Operating Income (Quarter)	-0.05M	-0.10M	-0.08M	-0.08M	-0.08M	-0.09M	-0.05M	-0.03M	-0.06M	-0.09M	-0.09M	-0.07M	-0.08M	-0.11M	-0.12M	-0.10M	-0.05M	-0.07M	-0.10M	-0.04M	-0.06M	-0.11M	-0.11M	-0.06M	-0.07M	-0.09M	-0.04M	-0.01M	-0.04M	-0.07M	0.13M		0.15M	-0.00M	-0.20M	-0.01M	0.01M	0.00M	0.03M		-133.00	-47.00	0.09M	-0.01M	0.01M		0.42M	0.14M	-0.02M	0.14M	0.06M	-0.02M	0.04M	-0.03M	-0.02M	-0.03M	-0.03M	-0.03M	-0.00M	-0.00M	-0.01M	-0.01M
Net income details
EBT (Quarter)	-0.22M	0.33M	-0.41M	0.11M	0.07M	0.71M	0.13M	-0.28M	-0.25M	0.52M	-0.05M	-0.24M	-0.34M	1.15M	0.93M	0.26M	-0.30M	0.43M	-1.02M	-0.39M	-0.71M	1.25M	0.56M	-0.10M	1.09M	1.51M	0.58M	0.38M	1.30M	1.38M	0.05M	-0.21M	-0.41M	0.18M	-0.86M	-0.36M	-0.01M	0.37M	-0.91M	-1.17M	-0.87M	-0.50M	-0.46M	-0.50M	-0.57M	-0.62M	-0.26M	-0.46M	-0.56M	-0.38M	-1.20M	-0.47M	-0.32M	-0.42M	-0.45M	-0.26M	-0.12M	-0.10M	-0.61M	-0.11M	-0.08M	-0.07M
Tax Provisions (Quarter)																	-0.00M	-0.00M	0.01M				0.01M		0.01M	0.02M	0.23M	0.13M	0.39M	0.38M	0.11M	-0.02M	-0.01M	0.01M	-0.22M	-0.01M			-0.00M	-0.57M	-0.21M	-0.02M	0.19M	0.50M			0.02M		0.05M	-800.00	0.01M		800.00		0.03M	16.00	818.00	-834.00	-0.12M
Profit After Tax (Quarter)	-0.32M	0.13M	-0.04M	0.11M	-0.09M	0.53M	0.03M	-0.35M	-0.36M	0.34M	-0.24M	-0.39M	-0.50M	0.93M	0.68M	0.26M	-0.41M	0.29M	-0.57M	-0.39M	-0.71M	1.25M	0.55M	-0.10M	1.08M	1.49M	0.35M	0.25M	0.90M	0.99M	-0.06M	-0.19M	-0.35M	0.17M	-0.64M	-0.35M	-0.01M	0.37M	-0.90M	-0.60M	-0.66M	-0.48M	-0.65M	-0.50M	-0.57M	-0.62M	-0.27M	-0.46M	-0.61M	-0.38M	-1.21M	-0.47M	-0.33M	-0.42M	-0.48M	-0.26M	-0.12M	-0.10M	-0.57M	-0.11M	-0.08M	-0.07M
Income from Continuing Operations (Quarter)	-0.22M	0.33M	-0.41M	0.11M	0.07M	0.71M	0.13M	-0.28M	-0.25M	0.52M	-0.05M	-0.24M	-0.34M	1.15M	0.93M	0.26M	-0.30M	0.43M	-1.03M	-0.39M	-0.71M	1.25M	0.55M	-0.10M	1.08M	1.49M	0.35M	0.25M	0.91M	1.00M	-0.06M	-0.19M	-0.40M	0.17M	-0.64M	-0.35M	-0.01M	0.37M	-0.90M	-0.60M	-0.66M	-0.48M	-0.65M	-1.00M	-0.57M	-0.62M	-0.27M	-0.46M	-0.61M	-0.38M	-1.21M	-0.47M	-0.33M	-0.42M	-0.48M	-0.26M	-0.12M	-0.09M	-0.48M	-0.11M	-0.08M	-0.07M
Consolidated Net Income (Quarter)	-0.22M	0.33M	-0.41M	0.11M	0.07M	0.71M	0.13M	-0.28M	-0.25M	0.52M	-0.05M	-0.24M	-0.34M	1.15M	0.93M	0.26M	-0.30M	0.43M	-1.03M	-0.39M	-0.71M	1.25M	0.55M	-0.10M	1.08M	1.49M	0.35M	0.25M	0.91M	1.00M	-0.06M	-0.19M	-0.40M	0.17M	-0.64M	-0.35M	-0.01M	0.37M	-0.90M	-0.60M	-0.66M	-0.48M	-0.65M	-1.00M	-0.57M	-0.62M	-0.27M	-0.46M	-0.61M	-0.38M	-1.21M	-0.47M	-0.33M	-0.42M	-0.48M	-0.26M	-0.12M	-0.09M	-0.48M	-0.11M	-0.08M	-0.07M
Income towards Parent Company (Quarter)	-0.22M	0.33M	-0.41M	0.11M	0.07M	0.71M	0.13M	-0.28M	-0.25M	0.52M	-0.05M	-0.24M	-0.34M	1.15M	0.93M	0.26M	-0.30M	0.43M	-1.03M	-0.39M	-0.71M	1.25M	0.55M	-0.10M	1.08M	1.49M	0.35M	0.25M	0.91M	1.00M	-0.06M	-0.19M	-0.40M	0.17M	-0.64M	-0.35M	-0.01M	0.37M	-0.90M	-0.60M	-0.66M	-0.48M	-0.65M	-1.00M	-0.57M	-0.62M	-0.27M	-0.46M	-0.61M	-0.38M	-1.21M	-0.47M	-0.33M	-0.42M	-0.48M	-0.26M	-0.12M	-0.09M	-0.48M	-0.11M	-0.08M	-0.07M
Net Income towards Common Stockholders (Quarter)	-0.22M	0.33M	-0.41M	0.11M	0.07M	0.71M	0.13M	-0.28M	-0.25M	0.52M	-0.05M	-0.24M	-0.34M	1.15M	0.93M	0.26M	-0.30M	0.43M	-1.03M	-0.39M	-0.71M	1.25M	0.55M	-0.10M	1.08M	1.49M	0.35M	0.25M	0.91M	1.00M	-0.06M	-0.19M	-0.40M	0.17M	-0.64M	-0.35M	-0.01M	0.37M	-0.90M	-0.60M	-0.66M	-0.48M	-0.65M	-1.00M	-0.57M	-0.62M	-0.27M	-0.46M	-0.61M	-0.38M	-1.21M	-0.47M	-0.33M	-0.42M	-0.48M	-0.26M	-0.12M	-0.10M	-0.48M	-0.11M	-0.08M	-0.07M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.70	0.00	0.00	-25.06	0.00	0.00	0.00	0.00	-0.02	0.03	0.01	0.00	0.02	0.03	0.01	0.01	0.02	0.02	0.00	0.00	-0.01	0.00	-0.01	-0.01	0.00	0.01	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01		-0.01	61.13M	38.00M	60.56M	46.67M	-0.01	-0.01	-0.01	-0.01	0.00	0.00	-0.01	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.02	0.03	0.01	0.00	0.02	0.03	0.01	0.01	0.02	0.02	0.00	0.00	-0.01	0.00	-0.01	-0.01	0.00	0.01															-0.01	-0.01	-0.01	-0.01	0.00	0.00	-0.01	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	648.63M	649.36M	648.83M	649.36M	649.51M	649.51M	649.51M	649.51M	649.51M	649.85M	650.72M	656.72M	-0.01M	657.76M	657.50M	-0.01M	654.01M	654.01M	654.52M	654.01M	45.00M	46.06M	46.58M	48.13M	48.13M	48.13M	48.13M	47.62M	46.69M	46.99M	47.01M	47.05M	47.05M	47.05M	47.05M	47.03M	46.91M	46.88M	46.86M	46.46M	46.30M	46.35M	46.34M	-0.01	48.66M	-0.01		48.89M	-0.01	-0.01	-0.02	-0.01	-0.01	48.83M	-0.01	48.83M	48.83M	48.83M	48.83M	48.83M	48.83M	48.83M
Shares Outstanding (Diluted Average) (Quarter)	801.10M	806.63M	806.10M	801.16M	802.28M	806.93M	804.96M	804.96M	804.96M	810.94M	810.67M	816.67M		813.36M	813.45M	815.19M	655.05M	809.76M	654.52M	654.01M	46.44M	46.06M	46.72M	48.13M	48.29M	48.37M	48.34M	47.88M	47.47M	47.15M	47.19M	47.05M	47.05M	47.05M	47.05M	47.03M	46.93M	46.88M															48.83M	48.83M	48.83M	48.83M	48.83M	48.83M	48.83M	48.83M	48.83M	48.83M
EBITDA (Quarter)	-0.27M	0.23M	0.03M	0.18M	-0.01M	0.62M	0.08M	-0.32M	-0.30M	0.43M	-0.14M	-0.31M	-0.42M	1.04M	0.81M	0.36M	-0.36M	0.36M	-0.47M	-0.35M	-0.65M	1.36M	0.67M	-0.04M	1.16M	1.60M	0.62M	0.39M	1.34M	1.45M	0.05M	-0.21M	-0.56M	0.18M	-0.66M	-0.35M	-0.02M	0.37M	-0.94M	-1.17M	-0.87M	-0.50M	-0.55M	-0.48M	-0.58M	-0.62M	-0.67M	-0.60M	-0.54M	-0.52M	-1.26M	-0.44M	-0.36M	-0.40M	-0.43M	-0.23M	-0.09M	-0.07M	-0.60M	-0.11M	-0.07M	-0.06M
Interest Expenses (Quarter)	-0.05M	-0.10M	0.44M	0.08M	-0.08M	-0.09M	-0.05M	-0.03M	-0.06M	-0.09M	-0.09M	-0.07M	-0.08M	-0.11M	-0.12M	-0.10M	-0.05M	-0.07M	0.55M	0.04M	0.06M	0.11M	-0.52M	-0.06M	0.07M	0.10M	-0.51M	0.02M	0.04M	0.07M	0.01M							0.00M			133.00	47.00		0.02M	0.02M				0.02M
Tax Rate (Quarter)																	1.40%	-0.50%	-0.62%				1.35%		1.15%	1.61%	39.79%	33.80%	30.08%	27.67%	236.92%	8.63%	3.65%	6.18%	25.38%	3.36%			0.32%	48.99%	24.24%	4.25%	-42.18%	-100.00%			-5.87%		-9.79%	0.21%	-1.15%		-0.25%		-7.64%	-0.01%	-0.66%	0.87%	20.53%

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CAPC Income Statement (2010-2025) | CAPC

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