Citizens Income Statement (2010-2026) | CIA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	63.56M	61.58M	69.92M	55.36M	53.73M	56.18M	67.26M	55.91M	58.53M	59.39M	66.85M	57.71M	62.08M	61.73M	63.47M	55.65M	65.09M	62.81M	72.07M	39.94M
Cost of Revenue (Quarter)	11.50M	44.35M	86.31M	30.57M	33.01M	11.56M	86.95M	30.30M	32.78M	37.72M	100.52M	11.34M	34.53M	36.48M	12.19M	12.69M	40.22M	13.29M	13.60M	39.65M
Gross Profit (Quarter)	52.05M	17.23M	-16.39M	24.79M	20.73M	44.62M	-19.69M	25.61M	25.75M	21.67M	-33.67M	46.37M	27.55M	25.25M	51.28M	42.96M	24.87M	49.52M	58.47M	0.28M
Operating items
Other Operating Expenses (Quarter)	57.96M	64.31M	76.73M	48.18M	49.77M	51.35M	55.85M	49.20M	52.48M	54.75M	58.08M	52.79M	58.78M	58.69M	59.76M	57.44M	58.17M	58.33M	64.21M	57.35M
Operating Expenses (Quarter)	57.96M	64.31M	76.73M	48.18M	49.77M	51.35M	55.85M	49.20M	52.48M	54.75M	58.08M	52.79M	58.78M	58.69M	59.76M	57.44M	58.17M	58.33M	64.21M	57.35M
Operating Income (Quarter)	15.32M	15.45M	15.48M	15.49M	15.89M	16.60M	17.44M	17.07M	17.24M	17.37M	17.57M	17.49M	17.54M	17.38M	17.31M	17.38M	17.17M	19.12M	18.38M	17.30M
EBIT (Quarter)	15.32M	15.45M	15.48M	15.49M	15.89M	16.60M	17.44M	17.07M	17.24M	17.37M	17.57M	17.49M	17.54M	17.38M	17.31M	17.38M	17.17M	19.12M	18.38M	17.30M
Non-operating items
Non Operating Investment Income (Quarter)	4.86M	2.13M	3.71M	-0.58M	-5.02M	-4.99M	0.30M	-0.29M	0.70M	-0.89M	1.24M	0.96M	-0.25M	0.83M	-4.16M	-2.89M	2.41M	-1.25M	1.88M	0.98M
Interest & Investment Income (Quarter)													-14.26M	59.10M	-62.41M	18.33M	0.24M	22.62M	-5.10M	-16.30M
Non Operating Income (Quarter)				-132.76M	-119.53M	-88.38M	12.01M	43.44M	-20.43M	-59.82M	87.70M	-13.42M	-14.26M	59.10M	-62.41M	18.33M
Net income details
EBT (Quarter)	5.60M	-2.73M	30.38M	7.18M	3.97M	4.82M	11.41M	6.71M	6.04M	4.64M	8.77M	4.92M	3.30M	3.04M	3.72M	-1.79M	6.91M	4.48M	7.86M	2.37M
Tax Provisions (Quarter)	0.58M	0.07M	-44.95M	0.73M	1.47M	1.42M	-2.25M	1.84M	-0.08M	1.94M	-1.97M	0.38M	-0.66M	0.25M	0.10M	0.94M	0.46M	2.06M	0.53M	0.31M
Profit After Tax (Quarter)	5.02M	-2.80M	38.14M	6.45M	2.49M	3.41M	13.66M	4.87M	6.13M	2.70M	10.74M	4.54M	3.96M	2.79M	3.62M	8.89M	6.46M	2.42M	7.34M	3.21M
Income from Non-Controlling Interests (Quarter)	32.15M	-1.40M	15.00M	-124.22M	-116.22M	-84.59M	12.26M					2.64M	-0.38M	0.36M	1.52M	0.94M	0.99M	-1.36M	0.52M	0.31M
Income from Continuing Operations (Quarter)	5.02M	-2.80M	75.33M	6.45M	2.49M	3.41M	13.66M	4.87M	6.13M	2.70M	10.74M	4.54M	3.96M	2.79M	3.62M	-2.72M	6.46M	2.42M	7.34M	2.06M
Consolidated Net Income (Quarter)	5.02M	-2.80M	75.33M	6.45M	2.49M	3.41M	13.66M	4.87M	6.13M	2.70M	10.74M	4.54M	3.96M	2.79M	3.62M	-2.72M	6.46M	2.42M	7.34M	2.06M
Income towards Parent Company (Quarter)	5.02M	-2.80M	75.33M	6.45M	2.49M	3.41M	13.66M	4.87M	6.13M	2.70M	10.74M	4.54M	3.96M	2.79M	3.62M	-2.72M	6.46M	2.42M	7.34M	2.06M
Net Income towards Common Stockholders (Quarter)	5.02M	-2.80M	75.33M	6.45M	2.49M	3.41M	13.66M	4.87M	6.13M	2.70M	10.74M	4.54M	3.96M	2.79M	3.62M	-2.72M	6.46M	2.42M	7.34M	2.06M
Additional items
EPS (Basic) (Quarter)	0.10	-0.06	1.51	0.13	0.05	0.07	0.27	0.10	0.12	0.05	0.22	0.09	0.08	0.06	0.07	-0.05	0.13	0.05	0.15	0.04
EPS (Diluted) (Quarter)	0.10	-0.05	1.49	0.13	0.05	0.07	0.27	0.10	0.12	0.05	0.21	0.09	0.08	0.06	0.07	-0.05	0.13	0.05	0.14	0.04
Shares Outstanding (Quarter)	50.40M	50.40M	49.97M	49.97M	49.97M	49.97M	50.14M	50.14M	50.14M	50.14M	49.70M	49.70M	49.70M	49.70M	49.70M	49.70M	49.70M	49.70M	49.70M	49.70M
Shares Outstanding (Diluted) (Quarter)	50.94M	50.94M	50.65M	50.65M	50.65M	50.65M	50.87M	50.87M	50.87M	50.87M	50.68M	50.68M	50.68M	50.68M	50.68M	50.68M	50.68M	50.68M	50.68M	50.68M
EBITDA (Quarter)	15.32M	15.45M	15.48M	15.49M	15.89M	16.60M	17.44M	17.07M	17.24M	17.37M	17.57M	17.49M	17.54M	17.38M	17.31M	17.38M	17.17M	19.12M	18.38M	17.30M
Interest Expenses (Quarter)	2.27M	2.67M	0.70M	0.40M	136.02M	217.31M	0.30M	3.70M	3.90M	6.20M	0.76M	4.60M	5.00M	3.80M	185.74M	4.70M	170.24M	150.62M	154.34M	167.63M
Tax Rate (Quarter)	10.32%	-2.64%	-147.96%	10.16%	37.17%	29.34%	-19.70%	27.45%	-1.36%	41.87%	-22.42%	7.78%	-19.90%	8.13%	2.56%	-52.43%	6.58%	46.04%	6.69%	13.23%

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Citizens Income Statement (2010-2026) | CIA

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