CLB Income Statement (2022-2025) | CLB

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Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 120.90M125.97M127.57M128.36M127.88M125.34M128.21M129.64M130.58M134.40M129.24M123.58M130.16M134.52M138.25M
Cost of Revenue (Quarter) 68.17M31.31M69.66M30.59M71.12M68.98M71.10M73.86M74.82M75.50M207.19M26.49M29.65M30.00M29.24M
Gross Profit (Quarter) 52.73M94.65M57.91M97.76M56.76M56.37M57.11M55.77M55.75M58.89M-77.95M97.10M100.51M104.52M109.02M
Operating items
Amortization - Intangibles (Quarter) 0.17M0.17M0.17M0.10M0.13M0.13M0.13M0.13M0.13M0.12M0.12M0.12M0.11M0.07M0.06M
Depreciation & Amortization - Total (Quarter) 4.19M4.00M3.90M3.94M3.81M3.80M3.75M3.71M3.64M3.55M3.54M3.59M3.56M3.53M3.61M
Selling, General & Administrative (Quarter) 11.79M10.26M8.64M9.08M13.65M10.46M10.69M10.63M
Other Operating Expenses (Quarter) -0.08M1.78M0.66M0.03M1.07M-0.67M0.43M-0.85M2.39M4.53M3.88M-2.33M2.97M5.59M1.39M
Operating Expenses (Quarter) 4.19M4.00M3.90M3.94M3.81M3.80M3.75M15.50M13.90M12.19M12.62M17.24M14.03M14.22M14.24M
Operating Income (Quarter) 11.65M14.64M15.62M6.48M18.91M14.67M14.58M8.57M16.01M19.80M14.17M4.42M15.29M20.93M-31.00M
EBIT (Quarter) 11.65M14.64M15.62M6.48M18.91M14.67M14.58M8.57M16.01M19.80M14.17M4.42M15.29M20.93M-31.00M
Net income details
EBT (Quarter) 8.95M11.51M12.54M3.05M15.67M11.53M10.96M5.10M12.80M16.70M11.54M1.81M12.58M18.28M13.22M
Tax Provisions (Quarter) 1.79M3.90M6.50M0.61M-7.26M2.30M19.59M1.70M3.61M4.69M3.46M1.75M1.90M3.75M6.71M
Profit After Tax (Quarter) 7.07M7.65M6.96M2.44M22.85M9.26M2.55M3.22M9.19M11.74M8.16M-0.15M10.64M14.24M5.13M
Income from Non-Controlling Interests (Quarter) 0.09M0.13M-0.06M0.07M0.08M-0.04M0.23M0.27M0.16M0.26M0.07M0.22M0.03M0.28M0.18M
Income from Continuing Operations (Quarter) 7.16M7.61M6.03M2.44M22.93M9.22M-8.63M3.40M9.19M12.00M8.09M0.07M10.68M14.52M6.51M
Consolidated Net Income (Quarter) 7.16M7.61M6.03M2.44M22.93M9.22M-8.63M3.40M9.19M12.00M8.09M0.07M10.68M14.52M6.51M
Income towards Parent Company (Quarter) 7.16M7.61M6.03M2.44M22.93M9.22M-8.63M3.40M9.19M12.00M8.09M0.07M10.68M14.52M6.51M
Net Income towards Common Stockholders (Quarter) 7.16M7.61M6.03M2.44M22.93M9.22M-8.63M3.40M9.19M12.00M8.09M0.07M10.68M14.52M6.51M
Additional items
EPS (Basic) (Quarter) 0.150.170.140.050.490.200.050.070.190.260.180.000.230.310.12
EPS (Weighted Average and Diluted) (Quarter) 0.150.160.140.050.480.190.040.070.190.250.170.220.300.13
Shares Outstanding (Weighted Average) (Quarter) 46.31M46.32M46.33M46.63M46.67M46.69M46.68M46.86M46.88M46.92M46.90M46.77M46.70M46.55M46.43M
EBITDA (Quarter) 15.84M18.64M19.52M10.42M22.71M18.47M18.33M12.29M19.65M23.35M17.71M8.01M18.85M24.46M-27.39M
Interest Expenses (Quarter) 2.71M3.14M3.08M3.43M3.24M3.15M3.62M3.42M3.21M3.11M2.63M2.60M2.71M2.65M2.61M
Tax Rate (Quarter) 20.00%33.89%51.88%19.99%-46.32%19.96%178.70%33.33%28.20%28.10%29.94%96.20%15.10%20.54%50.74%