CitroTech reported revenue of $0.28M and net income of -$3.90M for the quarter ended Jun 2026, down 59.2% year over year. This income statement covers 22 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2020 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||
| Revenue | 0.04M | 0.04M | 0.02M | 0.00M | 0.06M | 0.03M | 0.17M | 0.26M | 0.43M | 0.20M | 0.11M | 0.07M | 0.97M | 0.69M | 0.29M | 0.44M | 0.34M | 0.28M | ||||
| Cost of RevenueCost of Rev | 0.02M | 0.00M | 0.09M | 0.04M | 0.03M | 0.08M | 0.06M | 0.10M | 0.10M | 0.14M | 0.32M | 0.62M | 0.37M | 0.58M | 0.35M | 0.23M | 0.27M | |||||
| Gross Profit | 0.02M | 0.02M | 0.02M | 0.04M | -221.00 | 0.13M | 0.19M | 0.34M | 0.10M | -0.03M | -0.25M | 0.35M | 0.32M | -0.29M | 0.09M | 0.12M | 0.01M | |||||
| Operating items | ||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 135.00 | 132.00 | 0.02M | 264.00 | 267.00 | 340.00 | 392.00 | 660.00 | 274.00 | 472.00 | 0.01M | 0.01M | 0.02M | 0.03M | 0.03M | 0.03M | 0.03M | |||||
| Research & DevelopmentR&D | 0.01M | 0.04M | 0.08M | 0.20M | ||||||||||||||||||
| Selling, General & AdministrativeSG&A | 0.00M | 0.00M | 0.08M | 0.20M | -0.03M | 0.07M | 0.08M | 0.09M | 0.02M | 0.10M | 0.16M | 0.13M | 0.11M | 0.20M | 0.27M | 0.35M | 0.72M | 0.41M | 0.22M | |||
| Other Operating ExpensesOther Opex | 0.01M | 0.04M | 0.04M | 2.28M | 0.11M | 0.27M | 0.40M | 0.37M | 9.17M | 0.43M | 2.97M | 0.94M | 0.54M | 1.14M | 4.20M | 4.15M | 5.47M | 4.27M | -0.03M | |||
| Operating ExpensesOpex | 0.01M | 0.04M | 0.04M | 2.36M | 0.31M | 0.26M | 0.47M | 0.45M | 9.26M | 0.44M | 3.07M | 1.11M | 0.67M | 1.27M | 4.43M | 3.71M | 4.53M | 6.22M | 4.79M | 3.77M | ||
| Operating IncomeOp. Inc | -0.01M | -0.02M | -0.04M | -2.32M | -0.30M | -0.26M | -0.42M | -0.42M | -9.08M | -0.18M | -2.64M | -0.91M | -0.56M | -1.20M | -3.46M | -3.02M | -4.24M | -5.78M | -4.45M | -3.49M | ||
| EBIT | -0.01M | -0.02M | -0.04M | -2.32M | -0.30M | -0.26M | -0.42M | -0.42M | -9.08M | -0.18M | -2.64M | -0.91M | -0.56M | -1.20M | -3.46M | -3.02M | -4.24M | -5.78M | -4.45M | -3.49M | ||
| Non-operating items | ||||||||||||||||||||||
| Non Operating Interest Expenses | 945.00 | 76.00 | 179.00 | 175.00 | 584.00 | 0.00M | 0.00M | 885.00 | 0.09M | 0.16M | 6.17M | 0.55M | 0.36M | -2.51M | 0.16M | 0.00M | ||||||
| Interest & Investment IncomeInt & Inv Inc | 0.00M | 0.00M | 0.02M | 0.03M | 0.02M | |||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -945.00 | 0.01M | -76.00 | -179.00 | -175.00 | -584.00 | -0.00M | -0.00M | -0.88M | -0.09M | -0.60M | -7.44M | -8.89M | -4.13M | -0.07M | -1.76M | -0.41M | |||||
| Non Operating IncomeNon Op. Inc. | -945.00 | -0.01M | -0.01M | |||||||||||||||||||
| Net income details | ||||||||||||||||||||||
| EBT | -0.01M | -0.03M | -0.04M | -2.32M | -0.30M | -0.26M | -0.42M | -0.42M | -9.08M | -0.18M | -3.52M | -0.91M | -0.66M | -1.80M | -10.90M | -11.90M | -7.93M | -6.10M | -6.21M | -3.90M | ||
| Profit After TaxPAT | -0.02M | -0.01M | -0.03M | -2.32M | -0.30M | -0.26M | -0.42M | -0.42M | -9.08M | -0.18M | -3.52M | -0.91M | -0.66M | -1.80M | -10.90M | -11.90M | -7.93M | -6.10M | -6.21M | -3.90M | ||
| Income from Non-Controlling InterestsInc. Minority | 0.00M | |||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -0.01M | -0.03M | -0.04M | -2.32M | -0.30M | -0.26M | -0.42M | -0.42M | -9.08M | -0.18M | -3.52M | -0.91M | -0.66M | -1.80M | -10.90M | -11.90M | -7.93M | -6.10M | -6.21M | -3.90M | ||
| Income from Discontinued OperationsIncome (Discontinued) | -0.01M | 0.01M | -0.00M | |||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -0.02M | -0.03M | -0.03M | -2.32M | -0.30M | -0.26M | -0.42M | -0.42M | -9.08M | -0.18M | -3.52M | -0.91M | -0.66M | -1.80M | -10.90M | -11.90M | -7.93M | -6.10M | -6.21M | -3.90M | ||
| Income towards Parent CompanyParent Net Inc | -0.02M | -0.03M | -0.03M | -2.32M | -0.30M | -0.26M | -0.42M | -0.42M | -9.08M | -0.18M | -3.52M | -0.91M | -0.66M | -1.80M | -10.90M | -11.90M | -7.93M | -6.10M | -6.21M | -3.90M | ||
| Preferred Dividend PaymentsPref Dividends | 10.90M | 11.90M | 7.90M | |||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -0.02M | -0.03M | -0.03M | -2.32M | -0.30M | -0.26M | -0.42M | -0.42M | -9.08M | -0.18M | -3.52M | -0.91M | -0.66M | -1.80M | -21.80M | -23.80M | -15.83M | -6.10M | -6.21M | -3.90M | ||
| Additional items | ||||||||||||||||||||||
| EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.38 | -0.02 | -0.03 | -0.03 | -0.03 | -0.56 | -0.01 | -0.23 | -0.15 | -0.11 | -0.21 | -2.73 | -2.28 | -1.51 | -0.49 | -0.33 | -0.18 | ||
| EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.37 | -0.02 | -0.02 | -0.02 | -0.02 | -0.56 | -0.01 | -0.23 | -0.15 | -0.11 | -0.21 | -2.73 | -2.28 | -1.17 | -0.49 | -0.33 | -0.18 | ||
| Shares Outstanding | 3.82M | 3.82M | 3.82M | 6.18M | 15.66M | 10.38M | 15.69M | 16.23M | 16.26M | 16.11M | 15.37M | 6.06M | 6.09M | 8.38M | 7.98M | 10.46M | 10.46M | 12.44M | 18.83M | 21.75M | ||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 3.82M | 3.82M | 3.82M | 6.29M | 15.66M | 12.55M | 18.86M | 18.91M | 16.26M | 16.11M | 15.37M | 6.06M | 6.09M | 8.38M | 7.98M | 10.46M | 13.52M | 12.44M | 18.83M | 21.75M | ||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 3.82M | 3.82M | 3.82M | 6.18M | 15.66M | 10.38M | 15.71M | 16.26M | 16.26M | 16.26M | 15.37M | 6.09M | 6.13M | 8.38M | 8.73M | 11.01M | 12.44M | 19.12M | 22.51M | |||
| EBITDA | -0.01M | -0.02M | -0.04M | -2.32M | -0.30M | -0.24M | -0.41M | -0.42M | -9.08M | -0.18M | -2.64M | -0.91M | -0.56M | -1.18M | -3.45M | -3.00M | -4.21M | -5.76M | -4.42M | -3.47M | ||
| Interest ExpensesInt Expense | 945.00 | 76.00 | 179.00 | 175.00 | 584.00 | 0.00M | 0.00M | 885.00 | 0.09M | 0.16M | 6.17M | 0.55M | 0.36M | -2.51M | 0.16M | 0.00M |