CIIT Income Statement (2012-2026) | CIIT

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Income Statement	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)														0.01M	-0.00M	-0.00M																									0.75M	0.12M	0.10M	0.14M	0.09M	1.33M	2.89M	1.94M	2.46M	2.98M	2.08M	1.95M	2.27M	3.82M	3.88M
Cost of Revenue (Quarter)																																								0.00M	0.47M	0.00M	0.01M	0.26M	0.41M	1.09M	2.56M	0.09M	7.23M	2.75M	0.02M	0.06M	8.67M	3.43M	0.05M
Gross Profit (Quarter)																																								-0.01M	0.29M	0.02M	0.02M	-0.12M	0.08M	0.23M	0.34M	0.24M	0.24M	0.23M	0.08M	0.06M	0.08M	0.38M	0.09M
Operating items
Selling, General & Administrative (Quarter)	0.00M		0.01M	0.02M	0.03M	0.00M	0.02M	0.04M		0.01M	0.02M							510.00	138.00	45.00	15.00	0.00M	0.00M	0.00M	0.00M	73.00	123.00	123.00	0.01M	82.00	164.00	82.00	164.00	123.00	238.00	140.00	123.00	0.03M	0.05M	0.01M	0.04M	0.02M	0.02M	0.16M	0.21M	0.12M	0.14M	0.13M	0.13M	0.26M	0.17M	0.96M	1.54M	0.61M	0.46M
Restructuring Costs (Quarter)																																								0.01M	0.01M	0.00M		0.01M	0.00M
Other Operating Expenses (Quarter)	0.01M	0.00M			0.05M	0.00M	0.02M	0.20M		0.07M	0.05M	0.27M	-0.33M	0.10M	0.13M	0.05M	0.03M	0.04M	0.06M	0.03M	0.03M	0.02M	0.03M	0.02M	0.01M	0.02M	0.04M	0.02M	-0.00M	0.02M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.02M	0.01M	-0.00M	-0.01M	-0.00M	0.01M	0.03M	-0.11M	0.10M	0.13M	0.09M	0.04M	0.09M	0.02M	0.06M	0.07M	0.04M	0.05M
Operating Expenses (Quarter)	0.01M	0.00M	0.01M	0.02M	0.08M	0.00M	0.05M	0.24M		0.08M	0.07M	0.27M	-0.33M	0.11M	0.13M	0.05M	0.03M	0.05M	0.06M	0.03M	0.03M	0.02M	0.04M	0.02M	0.01M	0.02M	0.04M	0.02M	0.01M	0.02M	0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	0.02M	0.05M	0.06M	0.02M	0.04M	0.02M	0.03M	0.20M	0.10M	0.22M	0.27M	0.23M	0.17M	0.35M	0.19M	1.02M	1.60M	0.65M	0.51M
Operating Income (Quarter)	-0.01M	-0.00M	-0.01M	-0.02M	-0.08M	-0.00M	-0.05M	-0.24M		-0.08M	-0.07M	-0.27M	0.33M	-0.11M	-0.13M	-0.05M	-0.03M	-0.05M	-0.06M	-0.03M	-0.01M	-0.02M	-0.04M	-0.02M	0.06M	-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.05M	-0.06M	-0.02M	0.25M	-0.00M	-0.01M	-0.31M	-0.02M	0.01M	0.07M	0.02M	0.07M	-0.12M	-0.11M	-0.97M	-1.52M	-0.27M	-0.42M
EBIT (Quarter)	-0.01M	-0.00M	-0.01M	-0.02M	-0.08M	-0.00M	-0.05M	-0.24M		-0.08M	-0.07M	-0.27M	0.33M	-0.11M	-0.13M	-0.05M	-0.03M	-0.05M	-0.06M	-0.03M	-0.01M	-0.02M	-0.04M	-0.02M	0.06M	-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.05M	-0.06M	-0.02M	0.25M	-0.00M	-0.01M	-0.31M	-0.02M	0.01M	0.07M	0.02M	0.07M	-0.12M	-0.11M	-0.97M	-1.52M	-0.27M	-0.42M
Non-operating items
Other Non Operating Income (Quarter)						900.00	0.00M	0.00M							-0.01M	0.00M																															0.02M	-0.05M		0.03M				-67.00
Non Operating Income (Quarter)						900.00	0.00M	0.00M							-0.01M	-659.00																			0.01M												0.02M	-0.05M					-0.03M
Net income details
EBT (Quarter)	-0.01M	-0.00M	-0.01M	-0.02M	-0.08M	-0.00M	-0.05M	-0.24M		-0.08M	-0.07M	-0.27M	0.33M	-0.11M	-0.13M	-0.05M	-0.40M	-0.05M	-0.06M	-0.03M	-0.03M	-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.05M	-0.06M	-0.02M	0.25M	-0.00M	-0.01M	-0.31M	-0.02M	0.01M	0.09M	-0.03M	0.07M	-0.09M	-0.11M	-0.97M	-1.52M	-0.27M	-0.42M
Tax Provisions (Quarter)																																								-0.00M	0.02M	-224.00	224.00	0.00M	0.01M	0.02M	-0.01M	0.01M	0.01M	0.00M	0.00M	-0.01M	0.01M
Profit After Tax (Quarter)	-0.01M	-0.00M	-0.01M	-0.02M	-0.08M	-0.00M	-0.05M	-0.24M		-0.08M	-0.07M	-0.27M	-0.47M	-0.11M	-0.27M	-0.05M	-0.03M	0.15M	-0.06M	-0.03M	-0.03M	-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.02M	0.19M	-0.00M	-0.01M	-0.32M	-0.34M	-0.01M	0.10M	-0.05M	0.05M	-0.09M	-0.11M	-0.96M	-1.48M	-0.27M	-0.40M
Income from Non-Controlling Interests (Quarter)																																								-0.00M	-0.01M	-113.00	-550.00	-0.02M	0.00M	0.01M	0.02M	0.01M	0.02M	0.00M	0.00M	-0.01M	-0.04M	-776.00	-0.02M
Income from Continuing Operations (Quarter)	-0.01M	-0.00M	-0.01M	-0.02M	-0.08M	-0.00M	-0.05M	-0.24M		-0.08M	-0.07M	-0.27M	0.33M	-0.11M	-0.13M	-0.05M	-0.40M	-0.05M	-0.06M	-0.03M	-0.03M	-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.05M	-0.06M	-0.02M	0.23M	-0.00M	-0.01M	-0.32M	-0.03M	-0.01M	0.10M	-0.04M	0.05M	-0.09M	-0.11M	-0.96M	-1.52M	-0.27M	-0.42M
Consolidated Net Income (Quarter)	-0.01M	-0.00M	-0.01M	-0.02M	-0.08M	-0.00M	-0.05M	-0.24M	-0.07M	-0.08M	-0.07M	-0.12M	-0.47M	-0.15M	-0.14M	-0.08M	-0.03M	0.20M			0.20M					-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.05M	-0.06M	-0.02M	0.23M	-0.00M	-0.01M	-0.32M	-0.03M	-0.01M	0.10M	-0.04M	0.05M	-0.09M	-0.11M	-0.96M	-1.52M	-0.27M	-0.42M
Income towards Parent Company (Quarter)	-0.01M	-0.00M	-0.01M	-0.02M	-0.08M	-0.00M	-0.05M	-0.24M	-0.07M	-0.08M	-0.07M	-0.12M	-0.47M	-0.15M	-0.14M	-0.08M	-0.03M	0.20M			0.20M					-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.05M	-0.06M	-0.02M	0.23M	-0.00M	-0.01M	-0.32M	-0.03M	-0.01M	0.10M	-0.04M	0.05M	-0.09M	-0.11M	-0.96M	-1.52M	-0.27M	-0.42M
Net Income towards Common Stockholders (Quarter)	-0.01M	-0.00M	-0.01M	-0.02M	-0.08M	-0.00M	-0.05M	-0.24M	-0.07M	-0.08M	-0.07M	-0.12M	-0.47M	-0.15M	-0.14M	-0.08M	-0.03M	0.20M			0.20M					-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.05M	-0.06M	-0.02M	0.23M	-0.00M	-0.01M	-0.32M	-0.03M	-0.01M	0.10M	-0.04M	0.05M	-0.09M	-0.11M	-0.96M	-1.52M	-0.27M	-0.42M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.02	0.00	-0.02	-0.03	-0.01	-0.01	-0.18	0.46	-0.06	-0.07	-0.03	0.01		-0.01			0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.03		0.00	0.00	-0.07	0.12	-0.20	0.01	-26.48	2.56	-0.01	-0.01	-0.06	-0.09	-0.02	-0.02
EPS (Weighted Average and Diluted) (Quarter)																																				-0.01	-0.01	-0.02	-0.02	-0.03	0.15	0.00	0.00	-0.07	0.12	0.00	0.01	-26.48	0.01	-0.01	-0.01	-0.06	-0.10	-0.02	-0.02
Shares Outstanding (Weighted Average) (Quarter)	15.16M	27.16M	40.19M	52.18M	41.82M	52.20M	52.20M	52.67M	20.99M	4.70M	14.91M	14.91M	13.91M	27.22M	26.05M	0.69M	0.67M	0.72M	0.88M	0.96M	1.30M	5.05M	5.05M	5.05M	5.05M	5.05M	5.05M	5.05M	5.05M	5.05M	5.05M	5.05M	5.05M	2.53M	2.49M	2.48M	2.47M	2.45M	2.45M	1.50M		1.50M	1.50M	2.45M		5.90M	6.80M	0.00M	0.02M	0.08M	0.08M	0.08M		16.53M	20.41M
Shares Outstanding (Diluted Average) (Quarter)																																				2.45M	2.47M	2.45M	2.45M	1.50M	1.50M	1.50M	1.50M	4.42M		5.90M	0.07M	0.00M	10.56M	0.08M			15.27M	0.08M	20.41M
EBITDA (Quarter)	-0.01M	-0.00M	-0.01M	-0.02M	-0.08M	-0.00M	-0.05M	-0.24M		-0.08M	-0.07M	-0.28M	-0.49M	-0.26M	-0.26M	-0.13M	-0.06M	0.16M	-0.06M	-0.01M	-0.05M	-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.04M	-0.02M	-0.01M	-0.02M	-0.01M	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.05M	-0.06M	-0.02M	0.25M	-0.00M	-0.01M	-0.31M	-0.02M	0.01M	0.07M	0.02M	0.07M	-0.12M	-0.11M	-0.97M	-1.52M	-0.27M	-0.42M
Interest Expenses (Quarter)					-600.00									0.00M	0.00M	0.00M
Tax Rate (Quarter)																																								16.50%	9.52%	16.52%	-4.25%	-0.41%	-40.85%	147.01%	-7.63%	-34.96%	20.30%	-2.44%	-4.42%	0.71%	-0.38%

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CIIT Income Statement (2012-2026) | CIIT

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