CitroTech Income Statement (2020-2025) | CITR

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Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.04M0.02M0.00M0.06M0.03M0.17M0.26M0.43M0.20M0.11M0.07M0.97M0.69M0.29M0.44M
Cost of Revenue (Quarter) 0.02M0.00M0.05M0.01M0.03M0.04M0.12M0.10M0.10M0.14M0.32M0.56M0.37M0.58M0.35M
Gross Profit (Quarter) 0.02M0.02M0.00M0.04M-221.000.13M0.19M0.34M0.10M-0.03M-0.25M0.41M0.32M-0.29M0.09M
Operating items
Depreciation & Amortization - Total (Quarter) 135.00132.000.02M264.00267.00340.00392.00660.00274.00472.000.01M0.01M0.02M0.03M0.03M
Selling, General & Administrative (Quarter) 0.00M0.00M0.08M0.20M-0.03M0.07M0.08M0.09M0.02M0.10M0.16M0.13M0.11M0.21M0.31M0.35M0.72M
Other Operating Expenses (Quarter) 0.11M0.01M0.04M0.04M2.28M0.11M0.27M0.40M0.37M9.17M0.43M2.97M0.94M0.54M1.14M4.20M3.38M4.15M5.47M
Operating Expenses (Quarter) 0.11M0.01M0.04M0.04M2.36M0.31M0.26M0.47M0.45M9.26M0.44M3.07M1.11M0.67M1.27M4.43M3.71M4.53M6.22M
Operating Income (Quarter) -0.11M-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
EBIT (Quarter) -0.11M-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
Non-operating items
Interest & Investment Income (Quarter) 0.00M0.02M
Other Non Operating Income (Quarter) -524.00-945.00-76.00-179.00-175.00-0.00M0.00M-0.03M-2.64M-4.13M-0.07M
Non Operating Income (Quarter) -524.00-945.00-0.01M-76.00-179.00-175.00-584.00-0.00M-0.00M-0.88M-0.09M-0.60M-7.44M-8.89M-3.69M-0.32M
Net income details
EBT (Quarter) -0.11M-524.00-0.01M-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
Profit After Tax (Quarter) -0.11M-0.06M-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
Income from Non-Controlling Interests (Quarter) 0.00M
Income from Continuing Operations (Quarter) -0.11M-524.00-0.01M-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
Consolidated Net Income (Quarter) -0.11M0.06M-0.01M-605.000.01M-3.52M-0.91M-0.66M-1.80M-10.90M-11.90M-7.93M-6.10M
Income towards Parent Company (Quarter) -0.11M0.06M-0.01M-605.000.01M-3.52M-0.91M-0.66M-1.80M-10.90M-11.90M-7.93M-6.10M
Preferred Dividend Payments (Quarter) 10.90M11.90M7.90M
Net Income towards Common Stockholders (Quarter) -0.11M0.06M-0.01M-605.000.01M-3.52M-0.91M-0.66M-1.80M-21.80M-23.80M-15.83M-6.10M
Additional items
EPS (Basic) (Quarter) 0.000.000.000.000.00-0.06-0.09-0.04-0.02-0.01-0.21-1.92-2.09-8.22-2.10
EPS (Weighted Average and Diluted) (Quarter) -0.050.000.00-0.06-0.04-0.09-0.04-0.02-0.11-0.27-0.23-0.19-0.59-0.08
Shares Outstanding (Weighted Average) (Quarter) 22.95M22.95M22.95M22.95M22.95M22.95M37.06M51.58M62.25M94.17M95.77M96.37M92.23M36.39M54.99M8.38M11.39M11.39M1.93M2.91M
Shares Outstanding (Diluted Average) (Quarter) 22.95M22.95M22.95M37.75M93.95M75.27M113.17M113.32M97.55M96.66M92.23M64.31M9.17M8.38M47.89M62.73M10.67M12.44M
EBITDA (Quarter) -0.11M-0.01M-0.02M-0.04M-2.32M-0.30M-0.24M-0.42M-0.42M-9.08M-0.18M-3.52M-0.91M-0.66M-1.80M-10.90M-11.90M-7.93M-6.10M
Interest Expenses (Quarter) 524.00945.0076.00179.00175.00584.000.00M-0.00M0.09M0.16M0.41M2.51M4.84M