COLL Income Statement (2016-2025) | COLL

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Income Statement 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) -0.05M0.41M1.30M2.17M3.56M4.38M10.79M63.75M73.06M70.18M73.43M74.52M75.04M72.94M74.20M76.51M78.06M79.18M76.27M87.72M82.94M78.84M38.33M3.63M123.55M127.01M129.62M144.77M135.55M136.71M149.75M144.92M145.28M7.96M181.95M177.76M188.00M209.36M205.45M
Cost of Revenue (Quarter) 0.03M0.18M0.37M0.58M0.55M1.09M43.11M46.84M46.01M29.73M45.48M48.65M46.75M45.40M37.52M12.90M14.19M15.18M15.33M32.70M15.93M11.90M35.26M33.68M30.62M37.55M29.90M24.26M20.08M20.60M53.47M54.47M62.51M83.66M80.43M24.14M24.72M21.60M
Gross Profit (Quarter) 0.38M1.12M1.80M2.98M3.82M9.70M20.64M26.22M24.17M43.70M25.35M26.39M26.19M25.11M38.99M48.36M48.19M44.29M55.60M50.24M46.11M-1.33M48.50M52.36M58.84M49.79M77.40M73.83M80.31M94.63M91.46M90.81M96.79M98.29M97.32M108.38M129.17M128.38M
Operating items
Amortization - Intangibles (Quarter) 3.69M3.69M3.69M3.69M10.29M16.80M16.80M16.80M16.80M16.80M16.80M16.80M18.92M37.50M37.55M42.28M37.47M37.46M36.32M34.51M34.52M34.52M40.80M55.47M55.47M55.47M55.47M55.47M
Research & Development (Quarter) 4.06M4.30M3.25M3.33M2.13M2.18M2.07M2.19M2.27M2.24M1.91M2.25M2.99M2.46M2.49M2.40M2.67M2.49M2.14M2.47M2.93M3.46M1.45M1.61M3.98M
Selling, General & Administrative (Quarter) 11.53M20.17M23.57M25.37M22.85M22.06M22.76M25.09M31.58M31.28M33.45M30.45M32.35M28.93M30.07M25.09M31.26M29.32M26.43M26.82M31.48M30.37M30.51M26.60M54.53M41.25M38.37M38.03M52.77M38.19M35.30M32.94M41.98M43.34M61.95M63.09M76.42M73.64M67.10M67.64M
Restructuring Costs (Quarter) 4.58M8.62M7.81M7.80M9.47M13.29M9.80M10.90M
Other Operating Expenses (Quarter) 0.03M0.18M0.37M0.58M0.55M1.09M43.11M46.84M46.01M29.73M11.57M-206.99M-8.62M-7.81M5.39M-51.77M-14.07M-10.16M-10.92M-0.02M
Operating Expenses (Quarter) 15.59M24.47M26.85M28.88M25.35M24.82M25.38M28.38M76.96M80.35M81.36M62.43M35.34M31.39M32.56M27.49M33.93M31.82M28.57M29.30M34.41M33.83M31.96M32.79M58.51M41.25M38.37M38.03M52.77M38.19M35.30M32.94M41.98M43.34M61.95M60.18M75.64M73.28M67.08M67.62M
Operating Income (Quarter) -15.59M-24.47M-26.44M-27.58M-23.18M-21.26M-13.43M-17.58M-13.21M-7.29M-11.19M11.00M-9.99M-5.01M-6.38M-2.37M5.06M16.55M19.63M15.00M21.19M16.41M14.15M-34.12M-10.02M11.11M20.47M11.76M24.63M35.63M45.01M61.69M49.47M47.47M34.84M38.11M21.69M35.10M62.09M60.76M
EBIT (Quarter) -15.59M-24.47M-26.44M-27.58M-23.18M-21.26M-13.43M-17.58M-13.21M-7.29M-11.19M11.00M-9.99M-5.01M-6.38M-2.37M5.06M16.55M19.63M15.00M21.19M16.41M14.15M-34.12M-10.02M11.11M20.47M11.76M24.63M35.63M45.01M61.69M49.47M47.47M34.84M38.11M21.69M35.10M62.09M60.76M
Non-operating items
Interest & Investment Income (Quarter) -0.07M-0.05M-0.00M0.02M0.10M0.14M0.17M0.18M0.26M0.39M0.55M0.49M0.53M0.53M0.49M0.38M0.21M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M1.03M2.75M4.03M4.54M4.30M4.49M4.40M3.28M1.81M2.23M2.38M3.12M3.56M
Other Non Operating Income (Quarter) -0.07M-0.05M-0.00M0.02M0.10M0.14M0.17M0.18M23.50M-47.01M-7.18M-4.14M-15.99M
Non Operating Income (Quarter) -0.07M-0.05M-0.00M0.02M0.10M0.14M0.17M0.18M
Net income details
EBT (Quarter) -15.65M-24.57M-26.45M-27.54M-23.08M-21.12M-13.26M-17.40M-18.65M-13.06M-16.50M9.09M-9.70M-4.71M-6.11M-2.20M0.45M8.30M11.57M7.26M15.47M10.99M9.04M-38.88M-15.84M-6.65M1.43M-7.79M-17.56M17.80M28.78M46.71M36.62M29.10M15.58M17.27M3.12M17.02M43.44M29.04M
Tax Provisions (Quarter) 0.25M0.25M0.28M0.30M-0.19M-61.85M0.99M-13.84M-2.77M-1.46M0.97M-0.59M-0.13M4.79M8.15M14.77M8.91M9.49M6.25M4.73M0.70M5.04M11.93M12.07M
Profit After Tax (Quarter) -15.65M-24.52M-26.44M-27.56M-23.08M-21.12M-13.26M-17.40M-18.65M-13.06M-16.50M9.09M-9.70M-4.71M-6.11M-2.20M0.45M8.06M11.29M6.96M15.66M72.84M8.05M-25.03M-13.07M-5.19M0.46M-7.20M-17.43M13.01M20.63M31.94M27.71M19.61M9.34M12.54M2.42M11.98M31.51M16.96M
Income from Continuing Operations (Quarter) -15.65M-24.57M-26.45M-27.54M-23.08M-21.12M-13.26M-17.40M-18.65M-13.06M-16.50M9.09M-9.70M-4.71M-6.11M-2.20M0.20M8.06M11.29M6.96M15.66M72.84M8.05M-25.03M-13.07M-5.19M0.46M-7.20M-17.43M13.01M20.63M31.94M27.71M19.61M9.34M12.54M2.42M11.98M31.51M16.96M
Consolidated Net Income (Quarter) -15.65M-24.57M-26.45M-27.54M-23.08M-21.12M-13.26M-17.40M-18.65M-13.06M-16.50M9.09M-9.70M-4.71M-6.11M-2.20M0.20M8.06M11.29M6.96M15.66M72.84M8.05M-25.03M-13.07M-5.19M0.46M-7.20M-17.43M13.01M20.63M31.94M27.71M19.61M9.34M12.54M2.42M11.98M31.51M16.96M
Income towards Parent Company (Quarter) -15.65M-24.57M-26.45M-27.54M-23.08M-21.12M-13.26M-17.40M-18.65M-13.06M-16.50M9.09M-9.70M-4.71M-6.11M-2.20M0.20M8.06M11.29M6.96M15.66M72.84M8.05M-25.03M-13.07M-5.19M0.46M-7.20M-17.43M13.01M20.63M31.94M27.71M19.61M9.34M12.54M2.42M11.98M31.51M16.96M
Net Income towards Common Stockholders (Quarter) -15.65M-24.57M-26.45M-27.54M-23.08M-21.12M-13.26M-17.40M-18.65M-13.06M-16.50M9.09M-9.70M-4.71M-6.11M-2.20M0.45M8.06M11.29M6.96M16.83M74.01M8.05M-25.03M-13.07M-5.19M0.46M-7.20M-17.43M13.01M20.63M31.94M27.71M19.61M9.34M12.54M2.42M11.98M31.51M16.96M
Additional items
EPS (Basic) (Quarter) -0.68-1.05-1.13-1.02-0.79-0.72-0.45-0.54-0.57-0.40-0.500.27-0.29-0.14-0.18-0.070.010.230.330.200.452.060.23-0.73-0.39-0.150.01-0.21-0.510.380.610.990.860.600.290.390.080.381.000.54
EPS (Weighted Average and Diluted) (Quarter) -0.68-0.29-0.14-0.18-0.060.010.230.320.200.411.790.22-0.73-0.39-0.150.01-0.21-0.510.340.530.820.710.520.270.360.070.340.840.46
Shares Outstanding (Weighted Average) (Quarter) 23.13M23.42M23.46M24.26M29.35M29.44M29.75M30.27M32.90M32.97M33.01M32.95M33.33M33.40M33.48M33.45M34.10M34.40M34.54M34.41M34.95M35.30M35.37M34.94M33.67M34.00M34.06M33.83M34.32M34.62M33.74M33.74M32.33M32.43M32.26M32.27M31.79M31.81M31.57M31.71M
Shares Outstanding (Diluted Average) (Quarter) 33.33M35.07M41.79M41.44M40.38M40.16M40.42M32.84M39.08M39.44M40.08M
EBITDA (Quarter) -15.59M-24.47M-26.44M-27.58M-23.18M-21.26M-13.43M-17.58M-13.21M-7.29M-11.19M11.00M-9.99M-5.01M-6.38M-2.37M5.06M16.55M19.63M15.00M21.19M16.41M14.15M-34.12M-10.02M11.11M20.47M11.76M24.63M35.63M45.01M61.69M49.47M47.47M34.84M38.11M21.69M35.10M62.09M60.76M
Interest Expenses (Quarter) 0.05M0.00M-0.02M5.70M6.16M5.87M2.40M0.23M0.24M0.23M0.21M4.82M8.26M8.06M7.74M5.72M5.42M5.12M4.76M5.83M17.76M19.05M20.57M21.43M21.86M20.77M19.28M17.34M15.59M18.39M22.65M20.79M20.46M21.77M19.29M
Tax Rate (Quarter) 54.67%2.96%2.42%4.19%-1.21%-562.75%10.97%35.61%17.50%21.89%68.09%7.60%0.75%26.91%28.31%31.62%24.33%32.62%40.08%27.41%22.58%29.62%27.46%41.58%