Concrete Leveling Systems Income Statement (2010-2025) | CLEV

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Income Statement	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	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
Revenue & cost
Revenue	416.00			0.05M			467.00	300.00	384.00	0.05M		198.00				480.00	545.00					840.00	0.00M	385.00	-242.00	387.00	263.00	93.00	265.00	0.00M	600.00	230.00	325.00	300.00	110.00	700.00	125.00	150.00	300.00	140.00	330.00	145.00	0.00M	840.00	175.00	160.00	447.00	300.00	200.00	175.00	320.00	175.00	175.00	100.00	175.00	328.00	183.00	125.00	175.00	220.00	0.06M
Cost of Revenue	183.00			0.02M			299.00	-161.00	183.00	0.02M		56.00				210.00	308.00					552.00	0.00M	64.00		110.00	90.00		90.00	0.00M	211.00	150.00	111.00	101.00	50.00	141.00	50.00	50.00	71.00	59.00	114.00	59.00	995.00	413.00	51.00	59.00	133.00	154.00	82.00	59.00	119.00	60.00	59.00		59.00	110.00	59.00	10.00	55.00	95.00	0.00M
Gross Profit	233.00			0.03M			168.00	461.00	201.00	0.03M		142.00				270.00	237.00					288.00	267.00	321.00		277.00	173.00	93.00	175.00	375.00	389.00	80.00	214.00	199.00	60.00	559.00	75.00	100.00	229.00	81.00	216.00	86.00	795.00	427.00	124.00	101.00	314.00	146.00	118.00	116.00	201.00	115.00	116.00	100.00	116.00	218.00	100.00	115.00	120.00	125.00	0.05M
Operating items
Depreciation & Amortization - Total	158.00	159.00
Selling, General & Administrative	0.03M	0.03M	0.02M	0.04M	0.04M	0.03M	0.02M	0.03M	0.03M	0.04M	0.02M	0.02M	0.02M	0.00M	0.01M	0.04M	0.02M	0.00M	0.00M	0.02M	0.02M	-0.00M	0.01M	0.01M	0.02M	0.01M	0.00M	0.01M	0.02M	0.01M	0.00M	-0.03M	727.00	0.01M	0.01M	-0.02M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M
Other Operating Expenses			158.00	42.00									639.00		613.00	249.00	339.00	-191.00	169.00	577.00	45.00	35.00	178.00	175.00	155.00	148.00	149.00	131.00	109.00	95.00	-254.00	-260.00	-262.00	-261.00	-258.00		0.02M	0.00M	0.00M	0.00M	0.02M	0.00M	0.00M	0.00M	0.02M	0.00M	0.00M	0.00M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.03M
Operating Expenses	0.03M	0.03M	0.02M	0.04M	0.04M	0.03M	0.02M	0.03M	0.03M	0.04M	0.02M	0.02M	0.02M	0.00M	0.01M	0.04M	0.02M	0.00M	0.00M	0.02M	0.02M	-0.00M	0.01M	0.01M	0.02M	0.01M	0.00M	0.01M	0.02M	0.01M	0.00M	-0.03M	0.02M	0.01M	0.01M	-0.02M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.04M
Operating Income	-0.03M	-0.03M	-0.02M	-0.02M	-0.04M	-0.03M	-0.02M	-0.03M	-0.03M	-0.00M	-0.03M	-0.02M	-0.02M	-0.00M	-0.01M	-0.04M	-0.02M	-0.00M	-0.00M	-0.02M	-0.02M	0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.02M	-0.01M	-0.00M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M
EBIT	-0.03M	-0.03M	-0.02M	-0.02M	-0.04M	-0.03M	-0.02M	-0.03M	-0.03M	-0.00M	-0.03M	-0.02M	-0.02M	-0.00M	-0.01M	-0.04M	-0.02M	-0.00M	-0.00M	-0.02M	-0.02M	0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.02M	-0.01M	-0.00M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M
Non-operating items
Interest & Investment Income	954.00	0.00M	0.00M	0.00M	801.00	741.00	680.00	619.00	722.00	0.00M	947.00	940.00	847.00	754.00	837.00	474.00	560.00	42.00	398.00	821.00	297.00	278.00	412.00	403.00	397.00	389.00	381.00	374.00	366.00	358.00
Other Non Operating Income							-935.00	-0.00M	-0.00M	-681.00	-855.00	735.00	639.00	550.00	613.00	249.00																		-261.00	-258.00	-266.00	-273.00	-262.00	-255.00	-252.00	-231.00	-981.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	0.00M
Non Operating Income	35.00	122.00	-623.00	0.00M	-701.00	-792.00	-935.00	-0.00M	-0.00M	-681.00	-855.00	735.00	639.00	550.00	613.00	249.00																		-261.00	-258.00	-266.00	-273.00	-262.00	-255.00	-252.00	-231.00	-981.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	0.00M
Net income details
EBT	-0.03M	-0.03M	-0.02M	-0.02M	-0.04M	-0.03M	-0.02M	-0.03M	-0.03M	-0.00M	-0.03M	-0.02M	-0.02M	-0.00M	-0.00M	-0.04M	-0.02M	-0.01M	-0.00M	-0.02M	-0.02M	0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.02M	-0.01M	-0.00M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M
Tax Provisions																																																												-0.00M
Profit After Tax	-0.03M	-0.03M	-0.02M	-0.02M	-0.04M	-0.03M	-0.02M	-0.03M	-0.03M	-0.00M	-0.03M	-0.02M	-0.02M	-0.00M	-0.00M	-0.04M	-0.02M	-0.01M	-0.00M	-0.02M	-0.02M	0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.02M	-0.01M	-0.00M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M
Income from Continuing Operations	-0.03M	-0.03M	-0.02M	-0.02M	-0.04M	-0.03M	-0.02M	-0.03M	-0.03M	-0.00M	-0.03M	-0.02M	-0.02M	-0.00M	-0.00M	-0.04M	-0.02M	-0.01M	-0.00M	-0.02M	-0.02M	0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.02M	-0.01M	-0.00M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M
Consolidated Net Income	-0.03M	-0.03M	-0.02M	-0.02M	-0.04M	-0.03M	-0.02M	-0.03M	-0.03M	-0.00M	-0.03M	-0.02M	-0.02M	-0.00M	-0.00M	-0.04M	-0.02M	-0.01M	-0.00M	-0.02M	-0.02M	0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.02M	-0.01M	-0.00M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M
Income towards Parent Company	-0.03M	-0.03M	-0.02M	-0.02M	-0.04M	-0.03M	-0.02M	-0.03M	-0.03M	-0.00M	-0.03M	-0.02M	-0.02M	-0.00M	-0.00M	-0.04M	-0.02M	-0.01M	-0.00M	-0.02M	-0.02M	0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.02M	-0.01M	-0.00M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M
Net Income towards Common Stockholders	-0.03M	-0.03M	-0.02M	-0.02M	-0.04M	-0.03M	-0.02M	-0.03M	-0.03M	-0.00M	-0.03M	-0.02M	-0.02M	-0.00M	-0.00M	-0.04M	-0.02M	-0.01M	-0.00M	-0.02M	-0.02M	0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.02M	-0.01M	-0.00M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M	-0.01M	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M
Additional items
EPS (Basic)	-0.01	-0.01			-0.01	0.00	0.00	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted)																																																						0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average)					5.59M	5.59M	5.59M	5.61M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	9.45M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	6.40M	14.03M	6.40M	14.03M	14.03M	14.03M	14.03M	14.03M	14.03M	14.03M
Shares Outstanding (Diluted Average)																																																						14.03M	14.03M	14.03M	14.03M	14.03M	14.03M	14.03M	14.03M
EBITDA	-0.03M	-0.03M	-0.02M	-0.02M	-0.04M	-0.03M	-0.02M	-0.03M	-0.03M	-0.00M	-0.03M	-0.02M	-0.02M	-0.00M	-0.01M	-0.04M	-0.02M	-0.00M	-0.00M	-0.02M	-0.02M	0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.02M	-0.01M	-0.00M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	0.02M
Interest Expenses	-919.00	-0.00M	-0.00M	-741.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-205.00	-208.00	-204.00	-224.00	-225.00	-221.00	233.00	229.00	244.00	252.00	-243.00	-234.00	0.00M	242.00	241.00	232.00	243.00	257.00	263.00	254.00	-0.00M	-262.00	-261.00	-258.00	0.00M	273.00	262.00	255.00	252.00	231.00	981.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Tax Rate																																																												32.84%

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Concrete Leveling Systems Income Statement (2010-2025) | CLEV

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