CCS Income Statement (2013-2025) | CCS

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Income Statement 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 Dec2025
Revenue & cost
Revenue (Quarter) 41.29M41.49M63.63M49.67M77.33M90.73M134.09M154.34M186.81M179.78M204.52M181.08M257.18M248.07M292.40M226.42M287.59M374.94M516.50M394.83M522.16M552.88M640.19M523.30M608.64M573.86M775.67M572.71M747.41M760.24M946.80M1,008.57M1,042.91M958.03M1,151.56M1,016.35M1,166.14M1,144.29M1,179.13M752.99M844.19M889.42M1,205.58M948.54M1,039.45M1,136.87M1,273.43M903.23M1,000.72M980.28M1,233.58M
Cost of Revenue (Quarter) 30.64M31.95M48.57M37.27M2.15M2.17M110.02M124.81M150.22M2.25M-408.05M2.54M1.47M5.42M-535.67M0.75M233.89M311.37M1.52M319.58M427.20M6.06M-1186.98M433.76M7.75M8.17M-1374.94M14.17M2.38M14.51M2,453.22M756.51M771.67M6.98M3,071.37M15.15M14.19M841.96M-2320.51M10.78M657.21M652.41M-1902.62M725.57M112.88M127.20M-63.77M168.77M797.16M114.75M-411.67M
Gross Profit (Quarter) 10.65M9.55M15.06M12.40M19.13M19.84M24.07M29.53M36.58M177.53M612.57M178.54M255.71M242.66M828.07M225.67M53.70M63.57M514.98M75.25M94.97M546.82M1,827.16M89.55M600.89M565.69M2,150.61M558.54M745.03M745.73M-1506.42M252.06M271.24M951.05M-1919.80M1,001.20M1,151.96M302.33M3,499.64M742.21M186.98M237.01M3,108.20M222.97M926.58M1,009.67M1,337.20M734.46M203.56M865.53M1,645.25M
Operating items
Selling, General & Administrative (Quarter) 4.28M5.68M10.38M7.00M11.32M12.58M15.89M20.93M22.81M22.18M21.92M25.18M31.38M30.94M34.71M33.21M34.22M46.16M62.71M56.52M63.63M70.97M72.85M68.94M75.22M72.83M84.54M73.62M86.71M85.81M95.58M92.15M99.66M90.15M107.65M101.64M109.16M110.69M109.26M98.31M105.12M111.92M131.96M114.11M125.97M132.97M143.44M120.76M128.84M119.89M135.40M
Restructuring Costs (Quarter) 0.33M0.20M0.40M0.41M0.12M0.49M0.01M0.32M0.15M0.17M0.24M0.05M0.02M0.52M0.92M7.21M1.26M0.17M0.17M0.06M0.04M
Other Operating Expenses (Quarter) 0.01M0.00M36.88M0.09M0.06M0.05M126.31M0.13M-0.02M0.02M0.22M0.10M16.03M-38.13M-0.06M13.87M-113.74M-125.38M-130.47M-156.69M-119.55M-128.48M-107.46M-132.46M
Operating Expenses (Quarter) 4.28M6.01M10.58M44.28M71.67M85.66M129.69M147.24M175.06M166.92M186.24M172.08M240.74M234.01M275.74M33.73M35.14M53.37M63.97M56.70M63.80M71.03M72.89M68.94M75.22M72.83M84.54M73.62M86.71M85.81M95.58M92.15M99.66M90.15M107.65M101.64M109.16M110.69M109.26M98.31M105.12M111.92M131.96M0.37M0.59M2.51M-13.25M1.21M0.36M12.43M2.95M
Operating Income (Quarter) 6.37M3.86M4.69M5.39M8.18M6.31M11.22M9.19M13.99M15.81M20.02M12.02M18.91M19.40M21.55M191.93M18.56M10.20M451.01M18.55M31.17M475.79M1,754.27M20.61M525.67M492.85M2,066.07M484.92M658.33M659.92M-1602.00M159.91M171.59M860.90M-2027.45M899.56M1,042.80M191.65M3,390.39M643.90M81.86M125.09M2,976.24M222.60M925.98M1,007.16M1,350.45M733.25M203.20M853.10M1,642.30M
EBIT (Quarter) 6.37M3.86M4.69M5.39M8.18M6.31M11.22M9.19M13.99M15.81M20.02M12.02M18.91M19.40M21.55M191.93M18.56M10.20M451.01M18.55M31.17M475.79M1,754.27M20.61M525.67M492.85M2,066.07M484.92M658.33M659.92M-1602.00M159.91M171.59M860.90M-2027.45M899.56M1,042.80M191.65M3,390.39M643.90M81.86M125.09M2,976.24M222.60M925.98M1,007.16M1,350.45M733.25M203.20M853.10M1,642.30M
Non-operating items
Interest & Investment Income (Quarter) 0.05M0.10M0.08M0.07M0.07M0.13M0.10M0.02M0.02M0.05M0.04M0.04M0.04M0.06M0.05M
Other Non Operating Income (Quarter) 0.09M0.15M0.17M0.13M0.13M0.33M0.15M0.32M0.31M0.43M0.72M0.41M0.44M0.39M0.17M0.44M0.82M1.01M0.66M-0.36M0.35M-0.55M-0.35M0.08M-0.52M-0.06M-10.33M0.16M-2.94M0.25M0.32M-0.54M-1.25M-1.00M11.32M-0.86M-6.24M-5.65M-5.10M1.50M-1.34M-1.66M-1.42M-9.63M1.28M-2.34M13.25M-5.04M-2.66M-6.13M-2.56M
Non Operating Income (Quarter) 0.41M0.44M0.39M0.17M0.44M0.82M1.01M0.66M-0.36M0.35M-0.55M-0.35M0.08M-0.52M-0.06M-4.69M0.16M-2.94M0.25M0.32M-0.54M-1.25M-1.00M-0.35M-0.86M-6.24M-5.65M-5.10M1.50M-1.34M-1.66M-1.42M-9.63M1.28M-2.34M13.25M-5.04M-2.66M-6.13M-2.56M
Net income details
EBT (Quarter) 6.53M3.78M4.74M5.20M8.05M6.70M11.02M9.52M14.43M15.95M20.41M12.43M19.10M19.73M21.89M12.05M23.11M15.16M33.85M23.11M46.50M22.86M36.06M23.00M20.83M34.84M53.97M34.09M50.10M64.89M121.16M131.05M152.13M145.76M212.18M188.78M213.65M172.07M102.40M44.01M68.75M112.00M126.07M84.32M110.63M109.91M135.20M52.52M47.08M47.84M46.97M
Tax Provisions (Quarter) 1.98M1.35M1.40M1.83M2.71M2.57M5.88M3.17M4.63M5.36M5.61M-4.45M5.96M6.39M5.31M3.25M8.28M5.69M15.98M3.09M13.30M5.81M4.79M5.88M5.30M7.82M8.84M8.00M11.70M15.12M-23.58M29.40M34.22M31.78M47.22M46.28M54.98M27.60M22.53M10.70M17.30M28.85M34.71M20.00M26.91M26.90M37.67M13.13M12.20M10.40M11.02M
Profit After Tax (Quarter) 3.92M2.44M3.05M3.37M5.34M4.13M7.19M6.35M9.80M10.58M13.16M7.98M13.14M13.34M15.07M8.80M14.83M9.47M17.20M20.02M33.19M17.05M26.20M17.12M15.49M27.02M53.36M26.13M38.45M49.76M91.82M101.65M117.91M113.98M164.97M142.50M158.67M144.47M79.49M33.31M51.45M83.15M91.32M64.33M83.72M83.02M102.74M39.38M34.85M37.40M35.96M
Equity Income (Quarter) 1.25M2.68M3.72M4.53M3.17M11.68M
Income from Continuing Operations (Quarter) 4.54M2.44M3.34M3.37M5.34M4.13M5.13M6.35M9.80M10.58M14.79M16.88M13.14M13.34M16.58M8.80M14.83M9.47M17.87M20.02M33.20M17.05M31.27M17.12M15.53M27.02M45.12M26.09M38.40M49.76M144.75M101.65M117.91M113.98M164.96M142.50M158.67M144.47M79.87M33.31M51.45M83.15M91.37M64.32M83.72M83.01M97.53M39.38M34.88M37.44M35.96M
Consolidated Net Income (Quarter) 4.54M2.44M3.34M3.37M5.34M4.13M5.13M6.35M9.80M10.58M14.79M16.88M13.14M13.34M16.58M8.80M14.83M9.47M17.87M20.02M33.20M17.05M31.27M17.12M15.53M27.02M45.12M26.09M38.40M49.76M144.75M101.65M117.91M113.98M164.96M142.50M158.67M144.47M79.87M33.31M51.45M83.15M91.37M64.32M83.72M83.01M97.53M39.38M34.88M37.44M35.96M
Income towards Parent Company (Quarter) 4.54M2.44M3.34M3.37M5.34M4.13M5.13M6.35M9.80M10.58M14.79M16.88M13.14M13.34M16.58M8.80M14.83M9.47M17.87M20.02M33.20M17.05M31.27M17.12M15.53M27.02M45.12M26.09M38.40M49.76M144.75M101.65M117.91M113.98M164.96M142.50M158.67M144.47M79.87M33.31M51.45M83.15M91.37M64.32M83.72M83.01M97.53M39.38M34.88M37.44M35.96M
Net Income towards Common Stockholders (Quarter) 4.54M2.44M3.34M3.37M5.34M4.13M5.13M6.35M9.80M10.58M14.79M16.88M13.14M13.34M16.58M8.80M14.83M9.47M17.87M20.02M33.20M17.05M31.27M17.12M15.53M27.02M45.12M26.09M38.40M49.76M144.75M101.65M117.91M113.98M164.96M142.50M158.67M144.47M79.87M33.31M51.45M83.15M91.37M64.32M83.72M83.01M97.53M39.38M34.88M37.44M35.96M
Additional items
EPS (Basic) (Quarter) 0.320.140.180.200.300.190.340.300.460.500.620.380.620.630.710.400.670.370.610.681.110.560.850.570.510.881.650.791.151.492.753.033.493.384.894.254.834.492.551.041.612.602.872.022.652.653.281.281.151.261.23
EPS (Weighted Average and Diluted) (Quarter) 0.460.500.620.380.620.630.710.400.660.370.600.671.100.560.850.560.510.871.630.781.151.482.723.003.473.314.784.204.784.442.511.041.602.582.842.002.612.593.211.261.141.251.21
Shares Outstanding (Weighted Average) (Quarter) 13.47M11.46M12.87M17.07M17.67M21.13M19.23M20.51M20.56M20.56M20.57M20.63M20.63M20.64M20.68M21.51M21.81M23.04M24.28M29.52M29.90M30.23M30.08M30.20M30.34M30.38M30.89M33.21M33.34M33.35M33.31M33.56M33.74M33.69M33.71M33.53M33.18M32.20M32.58M31.91M31.97M31.97M31.92M31.81M31.73M31.60M31.51M30.80M30.37M30.27M29.99M
EBITDA (Quarter) 6.37M3.86M4.69M5.39M8.18M6.31M11.22M9.19M13.99M15.81M20.02M12.02M18.91M19.40M21.55M191.93M18.56M10.20M451.01M18.55M31.17M475.79M1,754.27M20.61M525.67M492.85M2,066.07M484.92M658.33M659.92M-1602.00M159.91M171.59M860.90M-2027.45M899.56M1,042.80M191.65M3,390.39M643.90M81.86M125.09M2,976.24M222.60M925.98M1,007.16M1,350.45M733.25M203.20M853.10M1,642.30M
Interest Expenses (Quarter) 0.01M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M
Tax Rate (Quarter) 30.39%35.57%29.56%35.18%33.68%38.38%53.39%33.32%32.10%33.63%27.51%-35.77%31.18%32.38%24.26%26.99%35.82%37.52%47.21%13.36%28.60%25.42%13.29%25.57%25.44%22.43%16.39%23.47%23.35%23.30%-19.46%22.43%22.50%21.81%22.25%24.52%25.73%16.04%22.00%24.31%25.16%25.76%27.53%23.72%24.32%24.47%27.86%25.01%25.91%21.74%23.45%