CLMB Income Statement (2010-2025) | CLMB

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	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)	48.44M	52.99M	64.94M	51.55M	60.66M	63.74M	74.22M	65.98M	74.09M	70.46M	89.85M	71.73M	84.40M	90.51M	94.12M	71.73M	84.40M	90.51M	94.12M	92.69M	91.97M	97.65M	99.78M	93.32M	105.26M	99.59M	119.97M	38.09M	39.02M	39.02M	44.44M	40.55M	43.91M	47.92M	49.05M	44.86M	50.68M	52.36M	60.86M	62.62M	56.59M	60.92M	71.44M	62.81M	75.35M	68.91M	75.51M	71.32M	67.86M	76.26M	88.91M	85.04M	81.73M	78.46M	106.78M	92.42M	92.08M	119.35M	161.76M	138.04M	159.28M	161.34M	193.85M
Cost of Revenue (Quarter)	43.76M	47.86M	58.71M	46.72M	55.06M	57.98M	67.16M	61.34M	1.95M	69.84M	78.41M	60.67M	68.13M	65.20M	82.04M	66.19M	78.26M	84.33M	87.17M	86.33M	85.55M	90.77M	92.86M	87.37M	98.26M	93.21M	-141.56M	31.33M	32.45M	32.77M	36.94M	33.66M	37.42M	41.62M	41.83M	37.62M	42.86M	45.31M	53.00M	54.45M	49.47M	53.68M	60.92M	51.97M	64.37M	57.59M	62.93M	59.34M	55.38M	62.74M	72.80M	69.83M	68.04M	64.18M	85.71M	75.40M	73.52M	95.09M	130.51M	114.65M	132.98M	135.61M	164.01M
Gross Profit (Quarter)	4.68M	5.13M	6.22M	4.83M	5.60M	5.76M	7.06M	5.31M	5.96M	5.26M	7.81M	5.54M	6.14M	6.18M	6.96M	5.54M	6.14M	6.18M	6.96M	6.36M	6.42M	6.88M	6.91M	5.95M	7.00M	6.37M	8.01M	6.76M	6.57M	6.24M	7.50M	6.89M	6.50M	6.30M	7.22M	7.23M	7.82M	7.05M	7.86M	8.16M	7.11M	7.24M	10.53M	10.84M	10.98M	11.32M	12.57M	11.98M	12.49M	13.52M	16.11M	15.21M	7.37M	14.27M	21.07M	8.26M	18.56M	14.50M	58.60M	12.46M	14.59M	14.30M	17.44M
Operating items
Depreciation & Amortization - Total (Quarter)																																																					0.10M	0.10M	0.10M	0.90M	0.10M	0.10M	0.50M	1.70M	0.40M	0.40M
Selling, General & Administrative (Quarter)	3.16M	3.18M	3.84M	3.53M	1.75M	1.60M	3.99M	3.99M	3.55M	3.61M	10.09M	1.92M	1.80M	1.65M	10.13M	2.02M	1.91M	1.91M	10.67M	4.47M	4.45M	4.62M	4.53M	4.46M	4.76M	2.02M	5.14M	4.97M	4.84M	4.45M	5.00M	2.61M	2.62M	2.25M	5.07M	5.51M	2.65M	5.09M	13.36M	5.40M	2.48M	5.99M	16.44M	3.09M	8.14M	3.19M	7.82M	8.25M	3.34M	3.69M	3.65M	4.16M	11.57M	10.12M	12.40M	3.77M	12.97M	13.94M	7.09M	5.82M	4.64M	4.79M	18.21M
Restructuring Costs (Quarter)																																								0.40M	0.23M	0.30M	0.54M							0.36M	0.14M	0.02M	0.01M	0.25M	0.35M	0.12M	0.47M	0.61M	1.11M	0.13M	0.01M	0.59M	0.07M
Other Operating Expenses (Quarter)																																																						4.76M	5.98M			6.29M	6.99M
Operating Expenses (Quarter)	3.16M	3.18M	3.84M	3.53M	1.75M	1.60M	3.99M	3.99M	3.55M	3.61M	10.09M	1.92M	1.80M	1.65M	10.13M	2.02M	1.91M	1.91M	10.67M	4.47M	4.45M	4.62M	4.53M	4.46M	4.76M	2.02M	5.14M	4.97M	4.84M	4.45M	5.00M	2.61M	2.62M	2.25M	5.07M	5.51M	2.65M	5.09M	13.36M	5.81M	2.71M	6.29M	16.98M	3.09M	8.14M	3.19M	7.82M	8.25M	3.34M	4.05M	3.79M	4.18M	11.68M	10.47M	12.85M	4.79M	13.54M	14.65M	8.70M	7.65M	5.05M	5.79M	18.29M
Operating Income (Quarter)	1.52M	1.95M	-1.96M	1.29M	1.96M	2.29M	-2.49M	1.58M	2.04M	2.09M	2.81M	1.40M	2.15M	1.78M	-2.13M	1.49M	2.18M	1.89M	-2.58M	1.89M	1.98M	2.26M	-3.12M	1.49M	2.24M	2.02M	-2.72M	1.79M	1.73M	1.79M	2.50M	1.85M	-1.25M	1.40M	2.15M	1.72M	2.25M	1.97M	-4.03M	0.94M	0.76M	0.82M	2.79M	2.03M	2.44M	3.18M	4.40M	3.38M	4.11M	3.67M	6.16M	4.23M	1.51M	3.29M	7.46M	3.50M	4.25M	8.51M	11.73M	4.78M	7.96M	6.94M	-13.81M
EBIT (Quarter)	1.52M	1.95M	-1.96M	1.29M	1.96M	2.29M	-2.49M	1.58M	2.04M	2.09M	2.81M	1.40M	2.15M	1.78M	-2.13M	1.49M	2.18M	1.89M	-2.58M	1.89M	1.98M	2.26M	-3.12M	1.49M	2.24M	2.02M	-2.72M	1.79M	1.73M	1.79M	2.50M	1.85M	-1.25M	1.40M	2.15M	1.72M	2.25M	1.97M	-4.03M	0.94M	0.76M	0.82M	2.79M	2.03M	2.44M	3.18M	4.40M	3.38M	4.11M	3.67M	6.16M	4.23M	1.51M	3.29M	7.46M	3.50M	4.25M	8.51M	11.73M	4.78M	7.96M	6.94M	-13.81M
Non-operating items
Interest & Investment Income (Quarter)	0.10M	0.10M	0.09M	0.09M	0.09M	0.09M	0.10M	0.12M	0.13M	0.14M	0.16M	0.13M	0.15M	0.14M	0.15M	0.12M	0.13M	0.12M	0.10M	0.10M	0.10M	0.10M	0.07M	0.06M	0.06M	0.06M	0.14M	0.15M	0.17M	0.14M	0.23M	0.24M	0.21M	0.30M	0.16M	0.17M	0.13M	0.12M	0.08M	0.06M	0.02M	0.02M	0.02M	0.01M	0.29M	0.06M	-0.00M	-0.01M	-0.01M	0.06M	0.12M	0.11M	0.33M	0.32M	0.17M	0.20M	0.35M	0.20M	0.16M	0.19M	0.15M	0.22M	0.28M
Other Non Operating Income (Quarter)	0.00M		-0.00M		0.00M			0.00M		0.01M	0.00M	0.01M	0.02M	-0.01M		-0.01M	0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M		-0.00M	0.00M			-0.05M	0.07M	0.02M	0.00M	-0.00M	0.04M	0.01M	0.06M	0.03M	-0.05M	0.04M	0.12M	0.16M	-0.07M	0.58M	-0.09M	0.03M	-0.04M	0.06M	0.14M	-0.44M	-0.50M	-0.14M	0.04M	-0.00M	-0.14M	-0.54M	-0.09M	-0.16M	-0.44M	0.41M	-0.58M	0.01M	0.00M	-0.17M
Net income details
EBT (Quarter)	1.63M	2.06M	2.48M	1.38M	2.05M	2.38M	9.65M	1.71M	2.17M	2.24M	2.98M	1.53M	2.31M	1.91M	3.65M	1.60M	2.32M	2.00M	2.83M	1.99M	2.07M	2.36M	2.44M	1.56M	2.30M	2.08M	3.00M	1.94M	1.85M	2.01M	1.13M	2.09M	-1.04M	1.74M	2.33M	1.95M	2.40M	2.03M	1.77M	1.11M	0.94M	0.77M	-1.38M	1.95M	2.76M	3.20M	4.46M	3.51M	3.66M	3.23M	6.13M	4.39M	1.84M	3.47M	7.09M	3.62M	4.44M	7.12M	5.78M	4.25M	7.74M	6.30M	3.51M
Tax Provisions (Quarter)	0.58M	0.80M	0.72M	0.54M	0.78M	0.61M	1.27M	0.68M	0.86M	0.89M	1.11M	0.51M	0.77M	0.58M	1.15M	0.55M	0.84M	0.63M	0.98M	0.68M	0.71M	0.81M	0.83M	0.53M	0.78M	0.70M	0.92M	0.62M	0.58M	0.67M	1.62M	0.49M	0.08M	0.42M	0.60M	0.49M	0.55M	0.59M	0.75M	0.28M	0.36M	0.24M	0.86M	0.43M	0.97M	0.76M	0.78M	0.80M	0.87M	1.00M	1.91M	1.06M	0.46M	1.09M	1.84M	0.90M	1.01M	1.66M	2.85M	0.56M	1.80M	1.61M	2.69M
Profit After Tax (Quarter)	1.05M	1.26M	1.76M	0.84M	1.23M	1.77M	8.39M	1.03M	1.30M	1.35M	1.87M	1.02M	1.54M	1.33M	2.50M	1.06M	1.48M	1.37M	1.85M	1.30M	1.36M	1.55M	1.61M	1.03M	1.53M	1.38M	1.97M	1.32M	1.27M	1.34M	1.13M	1.60M	-1.12M	1.32M	1.74M	1.46M	1.86M	1.45M	2.02M	0.84M	0.58M	0.53M	2.53M	1.52M	1.79M	2.44M	3.45M	2.71M	2.79M	2.23M	4.76M	3.32M	1.38M	2.37M	5.25M	2.73M	3.43M	5.46M	6.99M	3.68M	5.97M	4.70M	6.98M
Income from Continuing Operations (Quarter)	1.05M	1.26M	1.76M	0.84M	1.27M	1.77M	8.39M	1.03M	1.30M	1.35M	1.87M	1.02M	1.54M	1.33M	2.50M	1.06M	1.48M	1.37M	1.85M	1.30M	1.36M	1.55M	1.61M	1.03M	1.53M	1.38M	2.08M	1.32M	1.27M	1.34M	-0.50M	1.60M	-1.12M	1.32M	1.73M	1.46M	1.86M	1.45M	1.02M	0.84M	0.58M	0.53M	-2.24M	1.52M	1.79M	2.44M	3.67M	2.71M	2.79M	2.23M	4.23M	3.32M	1.38M	2.37M	5.25M	2.72M	3.43M	5.46M	2.93M	3.68M	5.94M	4.70M	0.82M
Consolidated Net Income (Quarter)	1.05M	1.26M	1.76M	0.84M	1.27M	1.77M	8.39M	1.03M	1.30M	1.35M	1.87M	1.02M	1.54M	1.33M	2.50M	1.06M	1.48M	1.37M	1.85M	1.30M	1.36M	1.55M	1.61M	1.03M	1.53M	1.38M	2.08M	1.32M	1.27M	1.34M	-0.50M	1.60M	-1.12M	1.32M	1.73M	1.46M	1.86M	1.45M	1.02M	0.84M	0.58M	0.53M	-2.24M	1.52M	1.79M	2.44M	3.67M	2.71M	2.79M	2.23M	4.23M	3.32M	1.38M	2.37M	5.25M	2.72M	3.43M	5.46M	2.93M	3.68M	5.94M	4.70M	0.82M
Income towards Parent Company (Quarter)	1.05M	1.26M	1.76M	0.84M	1.27M	1.77M	8.39M	1.03M	1.30M	1.35M	1.87M	1.02M	1.54M	1.33M	2.50M	1.06M	1.48M	1.37M	1.85M	1.30M	1.36M	1.55M	1.61M	1.03M	1.53M	1.38M	2.08M	1.32M	1.27M	1.34M	-0.50M	1.60M	-1.12M	1.32M	1.73M	1.46M	1.86M	1.45M	1.02M	0.84M	0.58M	0.53M	-2.24M	1.52M	1.79M	2.44M	3.67M	2.71M	2.79M	2.23M	4.23M	3.32M	1.38M	2.37M	5.25M	2.72M	3.43M	5.46M	2.93M	3.68M	5.94M	4.70M	0.82M
Net Income towards Common Stockholders (Quarter)	1.05M	1.26M	1.49M	0.84M	1.23M	1.49M	1.97M	1.02M	1.54M	1.33M	2.50M	1.06M	1.48M	1.37M	1.85M	1.06M	1.48M	1.37M	1.85M	1.30M	1.36M	1.55M	1.61M	1.03M	1.53M	1.38M	1.97M	1.32M	1.27M	1.34M	-0.50M	1.60M	-1.12M	1.32M	1.73M	1.46M	1.86M	1.45M	1.02M	0.84M	0.58M	0.53M	-2.24M	1.52M	1.79M	2.44M	3.67M	2.71M	2.79M	2.23M	4.23M	3.32M	1.38M	2.37M	5.25M	2.72M	3.43M	5.46M	2.93M	3.68M	5.94M	4.70M	0.82M
Additional items
EPS (Basic) (Quarter)	0.24	0.29	0.34	0.19	0.28	0.34	0.45	0.23	0.35	0.30	0.56	0.23	0.33	0.29	0.39	0.23	0.33	0.29	0.39	0.28	0.29	0.34	0.35	0.22	0.32	0.29	0.43	0.29	0.28	0.30	0.25	0.36	-0.25	0.29	0.39	0.32	0.42	0.32	0.45	0.18	0.13	0.13	0.58	0.35	0.41	0.55	0.78	0.61	0.63	0.50	1.07	0.74	0.31	0.52	1.15	0.60	0.75	1.19	1.52	0.81	1.30	1.02	1.51
EPS (Weighted Average and Diluted) (Quarter)	0.23	0.28	0.32	0.18	0.26	0.33	0.43	0.22	0.34	0.29	0.55	0.23	0.32	0.29	0.39	0.23	0.32	0.29	0.39	0.28	0.29	0.33	0.35	0.22	0.32	0.29	0.43	0.29	0.28	0.30	0.25	0.36	-0.25	0.29	0.39	0.32	0.42	0.32	0.45	0.18	0.13	0.13	0.58	0.35	0.41	0.55	0.78	0.61	0.63	0.50	1.07	0.74	0.31	0.52	1.15	0.60	0.75	1.19	1.52	0.81	1.30	1.02	1.51
Shares Outstanding (Weighted Average) (Quarter)	4.38M	4.39M	0.00M	4.41M	4.41M	4.41M	0.00M	4.43M	0.00M	0.00M	0.00M	4.48M	4.46M	4.44M	0.00M	4.54M	4.66M	4.64M	0.00M	4.69M	4.67M	4.62M	4.63M	4.57M	4.54M	4.54M	4.50M	4.34M	4.29M	4.30M	4.30M	4.30M	4.34M	4.34M	4.36M	4.40M	4.41M	4.43M	4.42M	4.45M	4.25M	4.22M	4.29M	4.25M	4.25M	4.28M	4.27M	4.31M	4.32M	4.34M	4.33M	4.37M	4.40M	4.39M	4.40M	4.44M	4.46M	4.48M	4.46M	4.50M	4.52M	4.52M	4.52M
Shares Outstanding (Diluted Average) (Quarter)	4.46M	4.47M	4.50M	4.65M	4.64M	4.58M	4.61M	4.61M															4.63M			4.51M	4.50M	4.34M	4.31M	4.30M	4.30M	4.30M	4.34M	4.34M	4.36M	4.40M	4.41M	4.42M	4.42M	4.45M	4.35M	4.31M	4.29M	4.25M	4.25M	4.28M	4.27M	4.31M	4.32M	4.32M	4.33M	4.37M	4.40M	4.41M	4.40M	4.44M	4.46M	4.46M	4.46M	4.50M	4.52M	4.54M	4.52M
EBITDA (Quarter)	1.52M	1.95M	-1.96M	1.29M	1.96M	2.29M	-2.49M	1.58M	2.04M	2.09M	2.81M	1.40M	2.15M	1.78M	-2.13M	1.49M	2.18M	1.89M	-2.58M	1.89M	1.98M	2.26M	-3.12M	1.49M	2.24M	2.02M	-2.72M	1.79M	1.73M	1.79M	2.50M	1.85M	-1.25M	1.40M	2.15M	1.72M	2.25M	1.97M	-4.03M	0.94M	0.76M	0.82M	2.79M	2.03M	2.44M	3.18M	4.40M	3.38M	4.11M	3.67M	6.16M	4.23M	1.61M	3.39M	7.55M	4.40M	4.35M	8.61M	12.23M	6.48M	8.36M	7.34M	-13.81M
Tax Rate (Quarter)	35.32%	38.89%	28.93%	38.96%	37.94%	25.76%	13.13%	39.65%	39.88%	39.62%	37.24%	33.38%	33.42%	30.51%	31.50%	33.98%	36.13%	31.57%	34.69%	34.42%	34.28%	34.14%	33.96%	33.91%	33.67%	33.81%	30.67%	32.01%	31.19%	33.28%	144.10%	23.43%	-7.51%	24.17%	25.70%	24.97%	22.79%	28.96%	42.33%	25.02%	38.39%	31.08%	-62.91%	22.09%	35.09%	23.65%	17.56%	22.69%	23.70%	30.90%	31.10%	24.27%	24.90%	31.58%	25.97%	24.86%	22.78%	23.31%	49.26%	13.28%	23.25%	25.50%	76.52%

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CLMB Income Statement (2010-2025) | CLMB

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