CHHE Income Statement (2010-2024) | CHHE

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	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
Revenue & Cost
Revenue (Quarter)	11.62M	13.36M	16.68M	21.12M	22.19M	23.97M	11.25M	2.77M	1.45M	2.43M	2.73M	2.11M	1.39M	2.26M	2.56M	3.21M								1.52M	1.81M	1.54M	1.69M	2.14M	2.71M	2.20M	2.22M	2.05M	3.42M	2.42M	2.03M	2.19M	3.09M	0.78M	0.43M	266.00	2.00	1.00	-2.00	0.03M	0.03M	0.02M	0.06M	0.04M	46.00	87.00
Interest income
Interest Income - Total (Quarter)																								0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	0.03M	0.03M	0.03M
Interest expenses
Interest Expenses (Quarter)	0.00M	0.00M	0.00M	0.02M	0.01M	0.01M	0.01M	-0.02M		0.03M	0.02M	0.02M		0.02M	0.04M	0.03M								0.02M	0.03M	710.00	296.00	2.00	1.00	2.00	1.00	1.00																1.00	42.00	7.00
Interest Income - Net (Quarter)																								0.00M	0.00M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	0.03M	0.03M	0.03M
Operating Items
Depreciation & Amortization - Total (Quarter)					0.02M				0.02M	0.10M	0.06M	0.06M	0.09M	0.06M	0.09M	0.08M	0.09M							0.11M	0.07M	0.05M	0.08M	0.08M	0.08M	0.11M	0.08M	0.09M	0.08M	0.09M	0.09M	0.07M	0.14M	0.21M	-0.03M	0.09M	0.02M	0.15M	0.08M	0.04M	0.08M	0.06M	0.15M	0.09M	0.08M	0.08M
Research & Development (Quarter)		0.03M	0.60M	-1.37M		0.12M	0.12M	-0.05M	0.12M	0.12M	0.12M	0.09M	0.16M	445.00	47.00	-817.00
Selling, General & Administrative (Quarter)	2.00M	1.23M	1.07M	2.44M	1.96M	2.29M	0.57M	1.21M	0.35M	0.64M	0.35M	0.33M	0.41M	0.52M	0.54M	0.38M								0.56M	0.63M	0.72M	0.34M	0.61M	0.41M	0.45M	0.40M	0.37M	0.63M	0.39M	0.39M	0.20M	0.52M	0.17M	0.28M	0.26M	0.09M	0.14M	0.45M	0.33M	0.22M	0.15M	0.57M	0.09M	0.36M	0.07M
Other Operating Expenses (Quarter)	0.02M	0.02M	0.02M	-0.01M	-0.01M	0.02M	0.05M	-0.02M	-0.01M	0.06M	-0.02M	-0.03M	0.11M	0.26M	-0.05M	0.32M								0.03M	0.00M	0.07M	0.08M	-1.45M	0.06M	0.07M	0.07M	0.05M	0.08M	0.05M	0.07M	0.09M	0.01M	-0.06M	0.17M	0.09M	0.16M	0.03M	0.09M	0.12M	0.11M	0.12M	-0.12M	0.01M	0.00M	-0.01M
Operating Expenses (Quarter)	2.02M	1.28M	1.69M	1.05M	1.98M	2.42M	0.74M	1.14M	0.49M	0.92M	0.52M	0.44M	0.76M	0.84M	0.58M	0.77M	0.09M							0.70M	0.69M	0.85M	0.50M	-0.76M	0.55M	0.63M	0.54M	0.51M	0.78M	0.53M	0.56M	0.36M	0.67M	0.32M	0.43M	0.44M	0.27M	0.32M	0.62M	0.49M	0.42M	0.33M	0.60M	0.18M	0.45M	0.14M
Operating Income (Quarter)	3.61M	5.37M	6.07M	8.34M	7.25M	7.15M	4.11M	0.48M	-0.15M	-0.41M	-0.31M	-0.30M	-0.70M	-0.30M	0.19M	0.15M								-0.16M	-0.04M	-0.29M	0.02M	0.91M	1.48M	1.07M	1.11M	1.04M	1.95M	1.32M	0.58M	0.88M	1.13M	0.16M	-0.31M	-0.44M	-0.27M	-0.32M	0.95M	-0.49M	-0.41M	-0.33M	1.15M	-0.18M	-0.45M	-0.14M
EBIT (Quarter)	3.61M	5.37M	6.07M	8.34M	7.25M	7.15M	4.11M	0.48M	-0.15M	-0.41M	-0.31M	-0.30M	-0.70M	-0.30M	0.19M	0.15M								-0.16M	-0.04M	-0.29M	0.02M	0.91M	1.48M	1.07M	1.11M	1.04M	1.95M	1.32M	0.58M	0.88M	1.13M	0.16M	-0.31M	-0.44M	-0.27M	-0.32M	0.95M	-0.49M	-0.41M	-0.33M	1.15M	-0.18M	-0.45M	-0.14M
Non-operating items
Interest & Investment Income (Quarter)	0.04M	0.04M	0.06M	0.09M	0.07M	0.08M	0.08M	0.07M	0.06M	0.06M	0.07M	0.06M	0.04M	0.02M	0.02M	0.02M																												0.03M	0.03M	0.03M		0.00M	15.00	12.00
Other Non Operating Income (Quarter)																								0.04M	147.00	0.32M	-0.00M	-376.00	0.02M	84.00	0.02M	-417.00	1.00	-1.00	462.00	-58.00	562.00	7.00	0.02M	0.48M	-0.45M	142.00	1.11M		1.32M	0.01M	-0.01M		490.00	1.00
Non Operating Income (Quarter)	0.04M	0.04M	0.06M	0.06M	0.07M	0.07M	0.08M	0.09M	0.06M	0.03M	0.04M	-0.09M	0.05M	0.01M	-0.06M	0.06M								0.02M	147.00	0.35M	-0.00M	0.03M	0.04M	84.00	-0.08M	-417.00	0.03M	0.03M	-0.00M	0.03M	562.00	7.00	-0.08M	0.52M	-0.41M	142.00	1.15M	0.03M	1.34M	0.04M	-0.09M	0.00M	-2.00	-496.00
Net income details
EBT (Quarter)	3.65M	5.41M	6.13M	8.40M	7.31M	7.22M	4.18M	0.57M	-0.09M	-0.38M	-0.27M	-0.27M	-0.66M	-0.29M	0.14M	0.21M								-0.14M	-0.02M	0.06M	0.05M	0.94M	1.52M	1.10M	1.14M	1.07M	1.98M	1.35M	0.61M	0.91M	1.16M	0.20M	-0.25M	0.09M	-0.68M	-0.28M	0.52M	-0.46M	0.93M	-0.29M	-0.59M	-0.18M	-0.45M	-0.14M
Tax Provisions (Quarter)	1.12M	1.55M	1.73M	1.53M	2.00M	2.04M	0.55M	0.22M	0.01M	0.02M	93.00	116.00												0.04M	0.09M	0.05M	0.08M	0.31M	0.40M	0.33M	0.35M	0.31M	0.56M	0.36M	0.24M	0.27M	0.34M	0.10M	0.01M	0.11M	-0.11M
Profit After Tax (Quarter)	2.54M	3.86M	6.07M	2.62M	7.25M	7.15M	3.63M	4.85M	-0.10M	-0.39M	-0.27M	-0.27M	-0.70M	-0.29M	0.14M	0.15M						-0.05M	0.08M	-0.18M	-0.11M	0.01M	-0.04M	0.63M	1.12M	0.77M	0.79M	0.76M	1.43M	0.99M	0.37M	0.64M	0.82M	0.10M	-0.27M	-0.02M	-0.57M	-0.28M	0.52M	-0.46M	0.93M	-0.29M	-0.59M	-0.18M	-0.45M	-0.14M
Income from Non-Controlling Interests (Quarter)										-68.00	-47.00	-8.00		-71.00	1.00	13.00						-0.05M	-1.23M			0.01M
Income from Continuing Operations (Quarter)	2.54M	3.86M	4.40M	6.87M	5.31M	5.18M	3.63M	0.35M	-0.10M	-0.39M	-0.27M	-0.27M	-0.66M	-0.29M	0.14M	0.21M								-0.18M	-0.11M	0.01M	-0.04M	0.63M	1.12M	0.77M	0.79M	0.76M	1.43M	0.99M	0.37M	0.64M	0.82M	0.10M	-0.27M	-0.02M	-0.57M	-0.28M	0.52M	-0.46M	0.93M	-0.29M	-0.59M	-0.18M	-0.45M	-0.14M
Consolidated Net Income (Quarter)	2.54M	3.86M	4.40M	6.87M	5.31M	5.18M	3.63M	0.35M	-0.10M	-0.39M	-0.27M	-0.27M	-0.66M	-0.29M	0.14M	0.21M								-0.18M	-0.11M	0.01M	-0.04M	0.63M	1.12M	0.77M	0.79M	0.76M	1.43M	0.99M	0.37M	0.64M	0.82M	0.10M	-0.27M	-0.02M	-0.57M	-0.28M	0.52M	-0.46M	0.93M	-0.29M	-0.59M	-0.18M	-0.45M	-0.14M
Income towards Parent Company (Quarter)	2.54M	3.86M	4.40M	6.87M	5.31M	5.18M	3.63M	0.35M	-0.10M	-0.39M	-0.27M	-0.27M	-0.66M	-0.29M	0.14M	0.21M								-0.18M	-0.11M	0.01M	-0.04M	0.63M	1.12M	0.77M	0.79M	0.76M	1.43M	0.99M	0.37M	0.64M	0.82M	0.10M	-0.27M	-0.02M	-0.57M	-0.28M	0.52M	-0.46M	0.93M	-0.29M	-0.59M	-0.18M	-0.45M	-0.14M
Net Income towards Common Stockholders (Quarter)	2.54M	3.86M	4.40M	6.87M	5.31M	5.18M	3.63M	0.35M	-0.10M	-0.39M	-0.27M	-0.27M	-0.66M	-0.29M	0.14M	0.21M								-0.18M	-0.11M	0.01M	-0.04M	0.63M	1.12M	0.77M	0.79M	0.76M	1.43M	0.99M	0.37M	0.64M	0.82M	0.10M	-0.27M	-0.02M	-0.57M	-0.28M	0.52M	-0.46M	0.93M	-0.29M	-0.59M	-0.18M	-0.45M	-0.14M
Additional items
EPS (Basic) (Quarter)	0.04	0.06	0.07	0.11	0.09	0.08	0.06	0.01	0.00	-0.01	0.00		-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.02	0.00	-0.01	0.00	0.00	0.00	0.00	0.01	0.02	0.01	0.01	0.01	0.02	0.02	0.01	0.01	0.01	0.00	0.00	0.00	-0.01	0.00	0.01	-0.01	0.01	0.00	-0.01	0.00	-0.01	0.00
EPS (Weighted Average and Diluted) (Quarter)																																						0.00	0.00	0.00	-0.01	0.00	0.01	-0.01	0.01	0.00	-0.01	0.00	-0.01	0.00
Shares Outstanding (Weighted Average) (Quarter)					62.24M	62.24M	62.24M			62.24M	62.24M							62.24M	62.24M	65.62M	65.78M	65.54M	65.68M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M
Shares Outstanding (Diluted Average) (Quarter)																																						65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M	65.54M
EBITDA (Quarter)	2.76M	3.84M	6.13M	6.37M	5.85M	5.81M	3.63M	-0.15M	0.47M	-0.26M	-0.15M	0.18M	-0.50M	0.07M	-0.84M	0.28M						0.25M	-0.17M	0.34M	0.68M	1.37M	-2.01M	-0.67M	1.07M	1.66M	-0.13M	-0.74M	2.43M	0.32M	0.48M	2.29M	2.55M	-0.10M	0.37M	0.07M	-0.07M	-0.04M	-1.93M	-2.97M	2.20M	-0.11M	-2.81M	-0.42M	-0.24M	-0.11M
Tax Rate (Quarter)	30.54%	28.60%	28.23%	18.21%	27.31%	28.28%	13.16%	38.57%	-8.60%	-4.23%	-0.03%	-0.04%												-28.42%	-421.94%	82.14%	180.45%	32.73%	26.46%	29.90%	30.49%	29.23%	28.04%	26.67%	38.73%	30.00%	29.70%	48.99%	-5.34%	124.96%	15.73%

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CHHE Income Statement (2010-2024) | CHHE

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