Citizens Income Statement (2011-2025) | CIA

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Income Statement	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	45.07M	48.30M	48.33M	52.46M	46.91M	49.60M	52.18M	54.07M	49.55M	53.61M	53.62M	56.87M	53.03M	56.50M	57.23M	63.46M	55.86M	60.08M	58.12M	62.20M	54.52M	61.24M	61.74M	67.90M	59.58M	60.85M	64.33M	67.86M	57.43M	59.84M	61.16M	65.57M	62.41M	56.87M	61.47M	69.81M	55.72M	58.34M	59.83M	64.97M	55.48M	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
Cost of Revenue	28.86M	29.82M	31.34M	36.37M	30.77M	35.14M	35.13M	39.38M	33.84M	36.79M	36.52M	40.96M	36.26M	39.06M	39.21M	45.85M	39.01M	41.54M	41.52M	44.61M	36.28M	40.16M	41.63M	46.01M	37.56M	38.27M	42.66M	46.70M	37.07M	38.79M	28.32M	41.24M	36.51M	37.92M	36.72M	43.43M	37.15M	37.32M	38.57M	43.62M	37.13M	37.06M	44.35M	1.20M	30.57M	33.01M	30.73M	33.67M	30.30M	32.78M	37.72M	35.20M	33.11M	34.53M	36.48M	41.96M	40.10M	40.22M	44.28M
Gross Profit	16.21M	18.47M	17.00M	16.09M	16.14M	14.46M	17.05M	14.69M	15.71M	16.82M	17.09M	15.90M	16.77M	17.44M	18.02M	17.61M	16.85M	18.54M	16.60M	17.59M	18.25M	21.08M	20.11M	21.89M	22.02M	22.58M	21.67M	21.16M	20.37M	21.06M	32.84M	24.33M	25.89M	18.95M	24.75M	26.38M	18.57M	21.02M	21.26M	21.35M	18.36M	26.50M	17.23M	68.72M	24.79M	20.73M	25.45M	33.58M	25.61M	25.75M	21.67M	31.65M	24.60M	27.55M	25.25M	21.51M	15.55M	24.87M	18.53M
Operating items
Other Operating Expenses	42.58M	43.92M	45.55M	50.78M	44.81M	49.26M	48.14M	54.51M	48.44M	51.81M	51.00M	55.46M	51.34M	54.99M	53.95M	72.72M	55.29M	60.69M	58.04M	64.19M	55.83M	58.68M	57.13M	68.28M	58.64M	58.76M	61.22M	77.00M	54.85M	63.95M	55.60M	67.60M	60.40M	60.19M	59.34M	64.88M	57.96M	57.90M	68.00M	67.32M	58.23M	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
Operating Expenses	42.58M	43.92M	45.55M	50.78M	44.81M	49.26M	48.14M	54.51M	48.44M	51.81M	51.00M	55.46M	51.34M	54.99M	53.95M	72.72M	55.29M	60.69M	58.04M	64.19M	55.83M	58.68M	57.13M	68.28M	58.64M	58.76M	61.22M	77.00M	54.85M	63.95M	55.60M	67.60M	60.40M	60.19M	59.34M	64.88M	57.96M	57.90M	68.00M	67.32M	58.23M	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
Operating Income	7.30M	7.50M	7.48M	7.82M	7.58M	7.61M	8.11M	8.42M	8.39M	9.27M	9.57M	9.37M	9.91M	10.08M	10.38M	10.69M	11.07M	11.20M	11.32M	12.19M	11.73M	12.00M	12.32M	12.51M	12.74M	13.07M	13.83M	13.51M	13.77M	13.81M	13.59M	13.04M	13.80M	15.31M	15.04M	15.38M	15.17M	14.91M	15.00M	15.12M	15.24M	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
EBIT	7.30M	7.50M	7.48M	7.82M	7.58M	7.61M	8.11M	8.42M	8.39M	9.27M	9.57M	9.37M	9.91M	10.08M	10.38M	10.69M	11.07M	11.20M	11.32M	12.19M	11.73M	12.00M	12.32M	12.51M	12.74M	13.07M	13.83M	13.51M	13.77M	13.81M	13.59M	13.04M	13.80M	15.31M	15.04M	15.38M	15.17M	14.91M	15.00M	15.12M	15.24M	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
Net income details
EBT	2.49M	4.38M	2.78M	1.68M	2.09M	0.34M	4.04M	-0.44M	1.11M	1.79M	2.62M	1.41M	1.69M	1.51M	3.28M	-8.43M	0.35M	-0.84M	-0.14M	-1.32M	-1.31M	2.56M	4.61M	-0.37M	0.94M	2.10M	3.11M	-9.13M	2.58M	-4.11M	5.56M	-2.03M	2.01M	-3.32M	2.13M	4.93M	-2.23M	0.44M	-8.17M	-2.35M	-2.75M	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
Tax Provisions	0.87M	1.37M	0.73M	-0.12M	0.58M	-0.06M	1.13M	-0.14M	0.25M	0.49M	0.79M	0.60M	0.49M	0.36M	0.95M	1.92M	0.00M	1.15M	-0.17M	0.21M	1.08M	1.08M	1.84M	-0.49M	-1.11M	1.52M	-0.34M	35.07M	2.54M	-1.55M	12.67M	-0.60M	5.81M	1.24M	0.09M	-0.02M	1.35M	1.47M	-0.26M	-3.89M	0.82M	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	-0.16M	0.46M	2.06M
Profit After Tax	1.62M	3.01M	2.05M	1.80M	1.51M	0.40M	2.91M	-0.30M	0.86M	1.31M	1.82M	0.81M	1.20M	1.15M	2.32M	-11.18M	0.57M	-1.77M	0.25M	-2.20M	-2.39M	1.48M	2.76M	0.12M	2.06M	0.57M	3.45M	-44.20M	0.04M	-2.56M	-7.11M	-1.43M	-3.80M	-4.57M	2.05M	4.95M	-3.58M	-1.03M	-7.92M	1.54M	-3.57M	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	-1.62M	6.46M	2.42M
Income from Continuing Operations	1.62M	3.01M	2.05M	1.80M	1.51M	0.40M	2.91M	-0.30M	0.86M	1.31M	1.82M	0.81M	1.20M	1.15M	2.32M	-10.35M	0.35M	-1.99M	0.03M	-1.52M	-2.39M	1.48M	2.76M	0.12M	2.06M	0.57M	3.45M	-44.20M	0.04M	-2.56M	-7.11M	-1.43M	-3.80M	-4.57M	2.05M	4.95M	-3.58M	-1.03M	-7.92M	1.54M	-3.57M	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	-1.62M	6.46M	2.42M
Consolidated Net Income	1.62M	3.01M	2.05M	1.80M	1.51M	0.40M	2.91M	-0.30M	0.86M	1.31M	1.82M	0.81M	1.20M	1.15M	2.32M	-10.35M	0.35M	-1.99M	0.03M	-1.52M	-2.39M	1.48M	2.76M	0.12M	2.06M	0.57M	3.45M	-44.20M	0.04M	-2.56M	-7.11M	-1.43M	-3.80M	-4.57M	2.05M	4.95M	-3.58M	-1.03M	-7.92M	1.54M	-3.57M	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	-1.62M	6.46M	2.42M
Income towards Parent Company	1.62M	3.01M	2.05M	1.80M	1.51M	0.40M	2.91M	-0.30M	0.86M	1.31M	1.82M	0.81M	1.20M	1.15M	2.32M	-10.35M	0.35M	-1.99M	0.03M	-1.52M	-2.39M	1.48M	2.76M	0.12M	2.06M	0.57M	3.45M	-44.20M	0.04M	-2.56M	-7.11M	-1.43M	-3.80M	-4.57M	2.05M	4.95M	-3.58M	-1.03M	-7.92M	1.54M	-3.57M	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	-1.62M	6.46M	2.42M
Net Income towards Common Stockholders	1.62M	3.01M	2.05M	1.80M	1.51M	0.40M	2.91M	-0.30M	0.86M	1.31M	1.82M	0.81M	1.20M	1.15M	2.32M	-10.35M	0.35M	-1.99M	0.03M	-1.52M	-2.39M	1.48M	2.76M	0.12M	2.06M	0.57M	3.45M	-44.20M	0.04M	-2.56M	-7.11M	-1.43M	-3.80M	-4.57M	2.05M	4.95M	-3.58M	-1.03M	-7.92M	1.54M	-3.57M	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	-1.62M	6.46M	2.42M
Additional items
EPS (Basic)	0.03	0.06	0.04	0.04	0.03	0.01	0.06	-0.01	0.02	0.03	0.03	0.02	0.02	0.03	0.04	-0.22	0.01	-0.04	0.01	-0.04	-0.05	0.03	0.06		0.04	0.01	0.07	-0.89		-0.05	-0.14	-0.03	-0.08	-0.09	0.04	0.10	-0.07	-0.02	-0.16	0.03	-0.07	0.10	-0.06	0.77	0.13	0.05	0.07	0.27	0.10	0.12	0.06	0.21	0.09	0.08	0.06	0.07	-0.03	0.13	0.04
EPS (Weighted Average and Diluted)	0.03	0.07	0.05	0.02	0.03	0.01	0.06		0.02	0.03	0.03		0.02	0.03	0.04		0.01	-0.04			-0.05	0.03	0.06		0.04	0.01	0.07										-0.07	-0.02	-0.16	0.03	-0.07	0.10	-0.06	0.77	0.13	0.05	0.06	0.27	0.10	0.12	0.05	0.21	0.09	0.08	0.05	0.07	-0.03	0.13	0.04
EBITDA	2.67M	9.84M	12.02M	1.78M	3.09M	4.22M	7.87M	-0.94M	0.89M	-15.36M	-0.91M	-1.92M	10.37M	9.18M	1.41M	-7.88M	3.70M	-12.81M	0.49M	-6.79M	6.14M	12.14M	1.91M	-18.02M	5.30M	3.62M	6.21M	-40.71M	-14.07M	-12.23M	-9.14M	-0.75M	23.08M	24.41M	24.57M	-1.68M	-43.65M	73.62M	6.20M	3.99M	-60.09M	37.17M	-4.19M	149.40M	23.64M	-1.26M	-11.53M	17.11M	26.45M	-6.77M	4.39M	19.25M	22.93M	-4.20M	16.03M	2.34M	7.27M	9.88M	-3.34M
Tax Rate	34.89%	31.27%	26.20%	-7.09%	27.76%	-18.88%	28.03%	32.65%	22.74%	27.19%	30.33%	42.84%	29.21%	23.74%	29.06%	-22.80%	0.57%	-137.59%	118.71%	-15.81%	-82.66%	42.09%	40.05%	131.02%	-118.03%	72.71%	-10.90%	-383.90%	98.57%	37.78%	227.81%	29.39%	289.34%	-37.38%	4.03%	-0.47%	-60.36%	334.47%	3.13%	165.47%	-30.02%	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%	9.18%	6.58%	46.04%

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Citizens Income Statement (2011-2025) | CIA

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