COOK Income Statement (2020-2025) | COOK

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Income Statement 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) 153.19M145.07M133.73M235.57M213.02M162.02M174.93M223.71M200.27M93.79M138.13M153.16M171.51M117.73M163.48M144.91M168.47M122.05M168.64M143.28M145.48M125.40M145.36M
Cost of Revenue (Quarter) 86.50M79.29M246.62M135.65M129.96M108.95M110.22M34.85M42.05M68.71M90.52M97.74M108.18M73.06M-170.26M21.68M96.14M70.36M272.54M83.82M24.78M76.85M23.23M
Gross Profit (Quarter) 66.69M65.78M50.59M99.92M83.06M53.07M64.71M82.64M73.44M25.08M47.61M55.42M63.33M44.67M60.14M62.56M72.33M51.69M68.89M59.46M57.00M48.55M54.34M
Operating items
Depreciation & Amortization - Total (Quarter) 2.13M2.30M2.23M2.27M2.15M2.50M2.48M3.54M3.68M4.12M3.56M3.90M3.74M3.81M3.62M3.26M3.26M3.73M3.75M2.81M2.81M2.78M
Selling, General & Administrative (Quarter) 9.31M17.33M14.61M13.56M24.80M75.82M44.37M40.72M31.44M70.48M24.19M26.68M52.37M24.82M25.93M32.14M30.49M24.14M26.72M25.02M26.03M22.16M21.82M
Restructuring Costs (Quarter) 8.04M1.29M
Other Operating Expenses (Quarter) 29.12M32.64M35.18M36.93M53.30M58.16M45.83M42.96M159.14M143.36M39.28M28.44M34.67M28.98M42.09M26.88M33.78M31.72M38.68M27.28M34.26M106.94M41.43M
Operating Expenses (Quarter) 38.42M52.10M52.09M52.71M80.37M136.13M92.70M86.16M194.12M225.56M68.88M58.69M90.94M57.55M71.83M62.64M67.53M59.12M69.13M56.05M63.09M131.91M66.03M
Operating Income (Quarter) 28.27M13.68M-1.50M47.22M2.69M-83.06M-27.99M-3.52M-120.67M-200.49M-21.27M-3.26M-27.61M-12.88M-11.69M-0.07M4.79M-7.43M-0.24M3.41M-6.09M-83.36M-11.68M
EBIT (Quarter) 28.27M13.68M-1.50M47.22M2.69M-83.06M-27.99M-3.52M-120.67M-200.49M-21.27M-3.26M-27.61M-12.88M-11.69M-0.07M4.79M-7.43M-0.24M3.41M-6.09M-83.36M-11.68M
Non-operating items
Other Non Operating Income (Quarter) 0.17M2.65M-2.05M-0.46M-1.96M-0.43M-6.30M0.54M-5.35M-3.54M1.22M0.58M5.45M1.99M-3.71M3.68M1.28M-3.96M-0.51M2.10M6.41M1.05M0.19M
Non Operating Income (Quarter) 0.17M2.65M-2.29M-0.46M2.00M-9.36M28.17M0.54M-5.35M-10.88M-26.66M-7.50M-2.36M1.99M-34.99M3.68M-7.40M-12.50M-8.71M2.10M6.41M-6.77M0.19M
Net income details
EBT (Quarter) 19.37M8.27M-3.79M38.95M-5.15M-92.42M-31.65M-8.81M-133.09M-211.37M-27.69M-10.77M-29.97M-18.41M-23.27M-4.49M-2.60M-19.93M-8.94M-2.38M-7.78M-90.13M-19.04M
Tax Provisions (Quarter) 0.50M0.15M0.05M0.72M0.00M-1.98M2.74M0.15M0.05M-0.23M1.21M0.16M0.20M0.85M0.77M0.20M-0.02M-0.10M-1.99M-1.60M-0.39M-0.30M-1.84M
Profit After Tax (Quarter) 18.85M8.12M-3.84M38.22M-5.15M-90.44M-34.40M-8.96M-133.13M-211.14M-28.90M-10.93M-30.17M-19.26M-24.05M-4.68M-2.58M-19.79M-6.96M-0.78M-7.38M-89.82M-17.20M
Income from Continuing Operations (Quarter) 18.87M8.12M-3.84M38.22M-5.15M-90.44M-34.40M-8.96M-133.13M-211.14M-28.90M-10.93M-30.17M-19.26M-24.05M-4.69M-2.58M-19.83M-6.96M-0.78M-7.38M-89.83M-17.20M
Consolidated Net Income (Quarter) 18.87M8.12M-3.84M38.22M-5.15M-90.44M-34.40M-8.96M-133.13M-211.14M-28.90M-10.93M-30.17M-19.26M-24.05M-4.69M-2.58M-19.83M-6.96M-0.78M-7.38M-89.83M-17.20M
Income towards Parent Company (Quarter) 18.87M8.12M-3.84M38.22M-5.15M-90.44M-34.40M-8.96M-133.13M-211.14M-28.90M-10.93M-30.17M-19.26M-24.05M-4.69M-2.58M-19.83M-6.96M-0.78M-7.38M-89.83M-17.20M
Net Income towards Common Stockholders (Quarter) 18.85M8.12M-3.84M38.22M-4.91M-89.19M-34.40M-8.96M-133.13M-211.14M-28.90M-10.93M-30.17M-19.26M-24.05M-4.69M-2.58M-19.83M-6.96M-0.78M-7.38M-89.83M-17.20M
Additional items
EPS (Basic) (Quarter) 0.170.07-0.030.35-0.05-0.79-0.29-0.08-1.13-1.76-0.21-0.09-0.25-0.16-0.19-0.04-0.02-0.15-0.06-0.01-0.06-0.67-0.13
EPS (Weighted Average and Diluted) (Quarter) 0.170.07-0.030.35-0.05-0.79-0.29-0.08-1.13-1.76-0.08-0.09-0.25-0.16-0.19-0.04-0.02-0.15-0.06-0.01-0.06-0.67-0.13
Shares Outstanding (Weighted Average) (Quarter) 108.72M108.72M108.72M108.72M108.72M114.38M112.37M117.89M118.05M119.92M119.70M122.70M122.86M123.27M123.73M125.20M126.18M128.29M127.44M129.30M133.29M134.21M133.10M
Shares Outstanding (Diluted Average) (Quarter) 108.72M108.72M108.72M108.72M108.72M110.63M112.37M117.89M118.21M118.68M119.70M122.70M122.86M123.27M123.73M125.20M126.18M126.89M127.44M129.30M133.29M134.21M133.10M
EBITDA (Quarter) 18.85M8.12M-3.84M38.93M-4.91M-90.43M-34.49M-2.37M-127.39M-198.92M-30.11M-15.42M-32.90M-21.95M-26.45M-6.82M-4.40M-21.22M-8.17M-2.06M-8.20M-90.68M-18.05M
Interest Expenses (Quarter) 9.06M8.06M7.76M7.81M7.88M5.70M5.25M5.84M7.06M7.34M7.65M8.08M7.81M7.52M7.87M8.10M8.68M8.53M8.19M7.89M8.09M7.82M7.55M
Tax Rate (Quarter) 2.58%1.81%-1.29%1.86%-0.08%2.15%-8.67%-1.73%-0.03%0.11%-4.38%-1.52%-0.66%-4.63%-3.31%-4.45%0.92%0.50%22.20%67.28%5.03%0.33%9.68%