CGC Income Statement (2017-2025) | CGC

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Income Statement Mar2017 Mar2018 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) 70.72M67.63M58.04M93.75M80.49M79.63M113.18M130.33M117.28M110.81M104.36M111.84M53.01M93.08M77.01M71.45M50.47M56.77M61.22M66.15M54.02M55.41M46.18M61.74M54.35M64.05M48.45M53.45M
Cost of Revenue (Quarter) 54.90M53.96M55.28M64.81M148.98M74.95M81.94M98.14M109.54M88.65M160.88M103.83M174.27M87.46M67.90M58.66M98.05M46.53M34.44M36.93M42.54M31.57M30.17M36.27M37.97M39.04M32.54M38.06M
Gross Profit (Quarter) 15.82M13.67M2.76M28.94M-68.49M4.68M19.57M18.86M7.74M22.16M-56.51M8.00M-121.26M-4.38M-0.47M3.85M-47.58M10.25M17.47M20.73M11.48M16.84M16.01M17.25M7.35M13.02M15.92M15.39M
Operating items
Selling, General & Administrative (Quarter) 108.86M137.59M127.95M147.37M97.65M110.50M110.52M117.46M91.58M99.90M92.69M47.59M81.11M72.86M66.01M52.59M46.72M42.97M39.99M40.53M35.07M30.59M29.69M26.80M27.50M26.37M31.87M
Other Operating Expenses (Quarter) 65.29M70.37M46.72M523.33M31.36M122.39M332.99M74.53M83.28M14.67M34.28M198.86M1,359.59M-33.71M-16.40M-299.53M-1.44M22.30M-22.34M-47.15M-0.01M-15.27M-0.92M-6.34M-1.91M-0.36M-1.79M
Operating Expenses (Quarter) 174.15M207.96M174.67M670.71M129.00M232.89M443.51M192.00M174.87M114.57M126.97M246.45M1,440.71M113.91M86.87M355.39M50.93M22.70M65.04M90.69M38.12M49.69M34.30M20.08M29.35M28.19M34.29M
Operating Income (Quarter) 15.82M-160.48M-205.20M-145.73M207.39M-124.32M-213.32M-424.65M-184.25M-152.71M-171.08M-118.97M-367.71M-1445.09M-114.38M-83.02M-402.97M-40.69M-5.23M-44.30M-79.21M-21.28M-33.68M-17.05M-12.73M-16.33M-12.28M-18.90M
EBIT (Quarter) 15.82M-160.48M-205.20M-145.73M207.39M-124.32M-213.32M-424.65M-184.25M-152.71M-171.08M-118.97M-367.71M-1445.09M-114.38M-83.02M-402.97M-40.69M-5.23M-44.30M-79.21M-21.28M-33.68M-17.05M-12.73M-16.33M-12.28M-18.90M
Non-operating items
Interest & Investment Income (Quarter) 16.98M12.47M9.35M11.04M6.49M2.08M5.61M1.81M2.15M2.19M1.25M-0.30M3.10M3.78M5.19M6.18M5.83M2.58M1.87M1.78M1.50M1.77M1.39M1.67M0.05M1.44M2.22M
Other Non Operating Income (Quarter) -2.13M386.31M43.91M5.92M34.77M-3.78M-222.88M-6.10M472.39M0.70M27.20M-47.15M-3.87M-29.96M0.60M-0.03M-0.10M3.53M-125.63M188.48M0.02M0.49M0.52M-335.41M-13.43M-0.59M-25.75M
Non Operating Income (Quarter) 24.49M386.31M43.91M-280.68M34.77M166.04M-222.88M8.09M472.39M155.56M27.20M-646.76M-192.62M-29.96M-85.08M296.37M34.32M-95.73M-125.63M185.68M-68.65M-62.53M-69.98M-141.41M-13.43M11.24M-25.75M
Net income details
EBT (Quarter) 15.82M-137.36M179.47M-103.84M-192.49M-94.74M-72.04M-648.05M789.67M319.60M-15.52M-91.77M-334.09M-1637.70M-144.34M-168.10M-447.03M-6.37M-100.95M-169.94M-71.32M-89.93M-96.21M-87.03M527.62M-29.76M-1.04M-44.65M
Tax Provisions (Quarter) 7.67M-4.37M-20.79M29.57M-2.19M0.41M-11.97M31.20M2.36M-2.55M-0.15M-1.49M2.94M6.30M-0.98M-12.10M1.50M9.56M-0.79M-1.06M4.53M0.22M0.23M-4.51M0.21M0.16M0.26M
Profit After Tax (Quarter) -285.37M-138.92M183.84M-83.05M-989.36M-92.55M-24.06M-636.08M-553.05M319.24M-8.78M-91.63M-408.19M-1636.48M-224.02M-194.77M-604.41M-28.38M-242.28M-169.15M-199.08M-94.46M-94.05M-87.26M-150.17M-29.97M-1.19M-44.91M
Equity Income (Quarter) -1.37M-1.64M-2.02M-43.08M-5.18M-24.76M-0.51M-9.31M-0.08M
Income from Non-Controlling Interests (Quarter) -6.12M-12.33M-13.85M-52.06M-7.69M-48.40M57.63M65.80M-2.00M-4.19M-5.21M-3.96M-4.16M-0.99M-3.22M15.26M-2.78M-11.03M94.08M
Income from Continuing Operations (Quarter) 15.82M-145.03M183.84M-83.05M-222.07M-92.55M-72.45M-636.08M758.47M317.24M-12.97M-91.63M-332.61M-1640.64M-150.64M-167.12M-434.93M-7.87M-110.52M-169.15M-70.26M-94.46M-96.43M-87.26M532.13M-29.97M-1.19M-44.91M
Consolidated Net Income (Quarter) 15.82M-145.03M183.84M-83.05M-222.07M-92.55M-72.45M-636.08M758.47M317.24M-12.97M-91.63M-332.61M-1640.64M-83.84M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M0.50M
Income towards Parent Company (Quarter) 15.82M-145.03M183.84M-83.05M-222.07M-92.55M-72.45M-636.08M758.47M317.24M-12.97M-91.63M-332.61M-1640.64M-83.84M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M0.50M
Net Income towards Common Stockholders (Quarter) 15.82M-145.03M183.84M-83.05M-222.07M-92.55M-72.45M-636.08M758.47M317.24M-12.97M-91.63M-332.61M-1640.64M-83.84M-27.65M-44.10M-23.30M-131.76M9.90M1.74M1.50M2.39M0.50M
Additional items
EPS (Basic) (Quarter) -0.83-0.400.57-0.20-2.77-0.22-0.07-1.86-1.460.83-0.02-0.22-5.68-4.11-0.31-3.93-6.06-0.14-1.54-2.04-0.68-1.19-1.11-0.79-0.98-0.16-0.01
EPS (Weighted Average and Diluted) (Quarter) 0.19-0.22-0.07-1.86-1.470.68-0.02-0.22-5.47-4.11-0.48-3.93-11.64-0.14-1.54-2.04-0.53-1.17-1.08-0.79-0.98-0.16-0.01
Shares Outstanding (Weighted Average) (Quarter) 89.88M14.96M81.10M109.34M110.84M110.82M109.12M91.90M275.90M283.36M10.04M312.44M312.42M312.43M10.12M312.53M333.71M35.81M34.30M40.98M53.43M1.78M7.76M9.25M9.18M11.14M10.79M135.91M11.25M11.10M
Shares Outstanding (Diluted Average) (Quarter) 289.99M262.35M278.80M286.04M293.65M329.11M312.42M326.05M30.89M312.53M361.59M35.81M34.30M40.98M47.28M60.91M55.50M57.94M63.65M78.96M74.96M135.91M168.15M193.32M
EBITDA (Quarter) 15.82M-179.51M219.41M-57.33M-784.67M-127.64M-60.91M-694.30M-535.96M297.05M14.09M-91.06M-484.87M-1614.66M-226.61M-176.81M-496.40M-23.15M-252.89M-152.82M-79.21M-21.28M-33.68M-17.05M-12.73M-16.33M-12.28M-18.90M
Interest Expenses (Quarter) 0.90M0.88M1.70M1.57M0.83M1.14M0.79M3.75M19.98M21.17M20.95M20.78M21.10M23.36M24.52M26.26M23.96M20.45M18.09M15.68M15.46M15.60M12.00M10.72M7.03M6.40M5.26M
Tax Rate (Quarter) -5.59%-2.43%20.02%-15.36%2.31%-0.58%1.85%3.95%0.74%16.41%0.16%0.44%-0.18%-4.37%0.59%2.71%-23.60%-9.47%0.47%1.49%-5.04%-0.23%-0.26%-0.85%-0.71%-15.02%-0.59%