Century Casinos Income Statement (2009-2023) | CNTY

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Income Statement Mar2009 Dec2009 Mar2010 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 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Jun2023
Revenue & cost
Revenue 11.47M19.22M15.93M14.94M15.98M22.99M17.11M18.00M18.15M17.60M17.57M17.79M18.72M17.75M17.99M28.35M28.83M37.06M29.11M31.55M30.53M33.11M32.31M40.05M35.83M34.00M35.23M37.41M36.93M38.61M36.40M37.33M41.05M39.29M40.62M39.65M43.56M45.11M45.61M52.94M67.24M36.10M95.71M84.80M72.42M92.19M116.61M107.30M103.10M111.12M112.55M103.75M
Cost of Revenue 2.12M2.34M2.42M1.48M2.24M2.32M2.41M2.33M2.15M2.83M2.70M2.59M2.57M2.66M2.67M1.06M2.96M3.10M2.74M2.63M17.74M3.92M18.49M21.87M19.57M21.59M29.88M16.48M37.64M35.40M31.74M37.43M46.39M45.56M44.75M46.28M46.73M46.09M
Gross Profit 15.87M26.01M26.41M35.58M29.11M31.55M28.12M31.26M30.41M37.88M33.53M31.93M33.23M35.20M34.53M36.28M36.40M37.33M41.05M39.29M22.88M35.72M25.07M23.24M26.05M31.35M37.36M19.62M58.06M49.41M40.68M54.76M70.22M61.74M58.35M64.84M65.82M57.67M
Operating items
Depreciation & Amortization - Total 1.52M1.53M1.58M1.64M1.67M1.53M1.31M1.18M1.18M1.18M1.26M1.19M
Selling, General & Administrative -4.94M5.15M4.99M-35.58M5.37M5.85M5.21M5.16M5.30M5.32M5.38M5.44M5.42M8.40M9.22M10.02M8.65M10.74M9.05M10.48M9.53M10.97M11.23M11.02M11.07M11.50M11.14M10.60M11.07M12.36M13.39M13.71M13.66M15.94M15.17M15.41M16.05M19.43M13.23M8.93M23.67M21.25M20.27M21.15M24.92M27.15M26.97M25.85M26.18M26.46M
Restructuring Costs 0.11M0.05M0.03M0.15M0.17M0.01M0.30M4.30M0.05M1.13M1.30M0.29M0.40M
Other Operating Expenses 11.91M-21.24M-9.03M8.08M8.69M-70.11M9.44M9.89M10.11M10.02M9.67M9.88M0.91M1.16M1.54M3.61M0.97M-0.21M19.47M20.49M18.36M20.14M18.78M19.07M18.21M19.14M18.08M19.16M19.44M21.92M20.81M21.18M22.71M23.88M23.70M22.71M25.16M27.74M26.10M1.90M-19.44M29.23M57.02M44.80M43.90M52.92M65.97M63.72M-2.15M64.25M
Operating Expenses 11.91M-21.24M-13.97M14.76M15.21M-104.10M16.45M17.41M16.85M16.48M16.15M16.38M17.05M16.90M15.85M26.23M27.46M29.43M28.13M31.23M27.41M30.62M28.30M30.04M29.44M30.16M29.14M30.66M30.69M32.57M31.91M33.69M36.27M37.59M37.37M38.65M40.33M43.15M42.15M49.45M81.98M38.22M80.69M66.06M64.17M74.07M90.88M90.87M90.06M91.38M93.62M91.11M
Operating Income 0.18M-9.03M0.35M0.34M0.74M-0.37M0.76M0.98M1.55M0.98M1.57M1.70M1.61M0.89M2.05M2.08M1.37M-0.02M0.98M0.32M0.71M0.64M2.10M7.84M4.08M1.77M4.08M4.54M3.83M3.71M4.49M3.64M4.78M1.71M3.25M1.00M3.23M1.98M3.45M3.48M-14.74M-2.11M15.01M18.75M8.25M18.11M25.73M16.43M13.04M20.80M20.01M13.76M
EBIT 0.18M-9.03M0.35M0.34M0.74M-0.37M0.76M0.98M1.55M0.98M1.57M1.70M1.61M0.89M2.05M2.08M1.37M-0.02M0.98M0.32M0.71M0.64M2.10M7.84M4.08M1.77M4.08M4.54M3.83M3.71M4.49M3.64M4.78M1.71M3.25M1.00M3.23M1.98M3.45M1.73M3.48M-14.74M-2.11M15.01M18.75M8.25M18.11M25.73M16.43M13.04M20.80M20.01M13.76M0.46M
Non-operating items
Interest & Investment Income 0.01M0.02M0.01M0.00M0.01M0.01M0.03M0.01M0.02M0.01M0.00M0.01M0.01M0.01M0.06M0.01M0.05M0.01M0.01M0.01M0.00M0.01M0.02M0.02M0.01M0.02M0.02M0.02M0.03M0.02M0.02M0.02M0.01M0.07M-0.00M0.00M0.01M0.00M0.01M0.16M0.01M0.02M0.11M0.57M0.15M
Other Non Operating Income -0.24M0.01M1.15M0.07M0.11M-0.03M0.03M-0.01M0.02M-0.04M-0.01M0.01M0.16M0.07M2.24M0.13M0.04M0.20M0.14M0.49M0.41M0.24M0.98M0.20M1.56M0.02M0.74M0.20M0.28M0.07M0.85M0.06M0.19M0.18M0.15M0.25M0.12M0.60M0.08M-0.04M-0.10M0.47M-0.03M-0.14M1.99M1.89M0.42M0.41M0.65M
Non Operating Income -0.51M-0.25M1.02M-0.17M-0.08M-0.21M-0.12M-0.15M-0.35M-0.09M-0.07M-0.07M1.98M-0.13M0.11M-0.54M-0.60M-0.50M-0.60M-0.17M-0.63M-0.57M0.21M-0.56M0.77M-0.63M-0.14M-0.70M-0.61M-0.74M-0.12M-0.95M-0.89M-0.65M-1.05M-1.01M-1.30M-3.57M-10.50M-10.63M-10.66M-10.05M-10.72M-10.76M-8.84M-8.90M-21.37M-14.94M-16.39M
Net income details
EBT 0.18M-9.03M0.35M-0.17M0.49M0.66M0.59M0.90M1.34M0.86M1.43M1.34M1.53M0.82M1.98M4.06M1.24M0.09M0.44M-0.28M0.22M0.04M1.93M7.21M3.51M1.99M3.52M5.31M3.21M3.56M3.79M3.03M4.04M1.58M2.30M0.11M2.59M0.92M2.44M1.73M2.18M-18.31M-12.62M4.38M8.11M-1.80M7.39M14.97M7.55M4.14M-0.57M5.07M-2.63M0.46M
Tax Provisions 0.09M0.17M-0.18M0.22M0.26M-0.08M0.27M0.29M0.20M0.34M0.20M0.32M0.24M0.13M0.61M0.21M0.43M0.14M0.72M0.43M-0.41M0.37M1.25M0.78M0.99M0.79M-0.77M0.99M0.86M-3.91M6.61M0.98M0.01M0.79M0.13M0.72M1.37M1.13M0.95M0.58M0.43M1.31M0.10M1.12M2.59M2.56M1.44M-10.42M0.85M-3.67M0.10M
Profit After Tax 70.0015.50M0.13M-0.26M0.32M0.83M0.36M0.64M1.42M0.59M1.13M1.15M1.19M0.62M1.66M3.82M1.10M-0.41M0.51M-0.72M0.80M-0.68M1.84M7.62M3.14M0.74M2.74M4.33M2.41M4.33M2.80M2.17M7.95M-5.33M1.32M0.10M1.79M0.79M1.72M0.36M1.05M-22.28M-13.20M3.96M6.77M-1.90M6.86M12.38M5.03M2.71M9.85M4.21M-3.10M0.36M
Equity Income 0.09M0.08M0.19M0.16M-0.03M0.22M0.09M0.38M0.25M-0.13M0.15M0.28M-0.06M0.04M-0.10M-0.03M-0.01M-0.00M0.00M0.02M-0.01M1.06M1.07M1.11M
Income from Non-Controlling Interests 0.17M0.03M-0.30M-0.28M-0.87M-0.71M-0.45M-0.35M1.02M0.41M0.39M0.46M2.08M0.53M1.54M0.64M0.37M0.32M0.30M0.39M-0.22M0.15M0.28M0.66M0.92M0.56M0.87M-0.59M0.21M0.05M-0.48M-0.58M1.15M1.07M2.49M0.99M1.27M0.94M2.32M
Income from Continuing Operations 0.18M-9.03M0.35M-0.26M0.32M0.83M0.36M0.64M1.42M0.59M1.13M1.15M1.19M0.62M1.66M3.82M1.10M-0.52M0.23M-0.72M0.08M-0.68M1.50M7.62M3.14M0.74M2.74M4.33M2.41M4.33M2.80M2.17M7.95M-5.03M1.32M0.10M1.79M0.79M1.72M0.36M1.05M-19.27M-13.20M3.96M6.80M-1.90M6.27M12.38M4.99M2.71M9.85M4.21M1.04M0.36M
Consolidated Net Income 1.82M-9.03M0.35M0.32M0.83M0.36M0.64M1.42M0.59M1.13M1.15M1.19M0.62M1.66M3.82M1.10M-0.52M0.23M-0.72M0.08M-0.68M1.50M7.62M3.14M0.74M2.74M4.33M2.41M4.33M2.80M2.17M7.95M-5.03M1.32M0.10M1.79M0.79M1.72M0.36M1.05M-19.27M-13.20M3.96M6.80M-1.90M6.27M12.38M4.99M2.71M9.85M4.21M1.04M0.36M
Income towards Parent Company 1.82M-9.03M0.35M0.32M0.83M0.36M0.64M1.42M0.59M1.13M1.15M1.19M0.62M1.66M3.82M1.10M-0.52M0.23M-0.72M0.08M-0.68M1.50M7.62M3.14M0.74M2.74M4.33M2.41M4.33M2.80M2.17M7.95M-5.03M1.32M0.10M1.79M0.79M1.72M0.36M1.05M-19.27M-13.20M3.96M6.80M-1.90M6.27M12.38M4.99M2.71M9.85M4.21M1.04M0.36M
Net Income towards Common Stockholders 1.82M-9.03M0.35M0.32M0.83M0.36M0.64M1.42M0.59M1.13M1.15M1.19M0.62M1.66M3.82M1.10M-0.52M0.23M-0.72M0.08M-0.68M1.50M7.62M3.14M0.74M2.74M4.33M2.41M4.33M2.80M2.17M7.95M-5.03M1.32M0.10M1.79M0.79M1.72M0.36M1.05M-19.27M-13.20M3.96M6.80M-1.90M6.27M12.38M4.99M2.71M9.85M4.21M1.04M0.36M
Additional items
EPS (Basic) 0.04M-0.010.010.02M0.020.030.062.620.050.050.050.030.070.150.040.020.010.03-0.030.080.270.110.030.090.090.080.180.090.070.31-0.200.030.010.060.030.060.02-0.68-0.430.130.23-0.050.230.380.140.010.300.10-0.13
EPS (Weighted Average and Diluted) 0.04M-0.010.010.02M0.020.030.060.030.050.050.050.030.070.150.040.020.010.03-0.030.080.270.110.030.090.090.080.180.090.070.31-0.200.030.010.050.030.060.02-0.68-0.430.130.23-0.050.220.360.120.010.280.09-0.13
Shares Outstanding (Weighted Average) 10.0040.000.23M24.38M24.38M24.39M24.40M24.39M24.44M24.45M24.45M24.43M24.45M24.47M24.47M25.07M29.36M29.43M29.40M29.44M29.45M
Shares Outstanding (Diluted Average) 10.0040.0024.42M24.42M24.43M24.44M24.43M24.66M24.62M24.68M24.67M24.86M24.96M24.91M25.56M29.99M29.99M29.96M30.05M30.18M
EBITDA 0.18M-9.03M0.35M1.87M2.27M1.22M2.40M2.64M3.07M2.30M2.75M2.88M2.79M2.16M3.24M2.08M1.37M-0.02M0.98M0.32M0.71M0.64M2.10M7.84M4.08M1.77M4.08M4.54M3.83M3.71M4.49M3.64M4.78M1.71M3.25M-3.91M3.23M1.98M3.45M2.60M3.48M-14.74M-2.11M15.01M18.75M8.25M18.11M25.73M16.43M13.04M4.68M20.01M13.76M4.02M
Interest Expenses 0.28M0.28M0.31M0.25M0.20M0.19M0.17M0.15M0.40M0.06M0.07M0.08M0.26M0.21M0.43M0.69M0.70M0.71M0.75M0.68M1.03M0.82M0.79M0.78M0.80M0.67M0.91M0.92M0.92M0.83M0.99M1.03M1.09M0.90M1.19M1.26M1.43M4.17M10.58M10.59M10.57M10.52M10.69M10.78M10.84M10.81M21.90M15.92M17.19M
Tax Rate -55.09%35.15%-26.87%37.99%28.36%-6.11%31.48%20.49%14.65%22.43%23.90%16.02%5.81%10.67%647.87%48.75%-153.00%63.01%1,758.54%22.48%-5.63%10.62%62.98%22.14%18.58%24.73%-21.67%26.24%28.48%-96.88%417.55%42.63%12.61%30.59%14.39%29.36%79.28%51.97%-5.21%-4.61%9.76%16.19%-5.54%15.15%17.32%33.89%34.63%1,828.25%16.88%139.73%20.92%