CPSH Income Statement (2010-2025) | CPSH

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Income Statement	Jun2010	Sep2010	Dec2010	Apr2011	Jul2011	Oct2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Apr2016	Jul2016	Oct2016	Dec2016	Apr2017	Jul2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Apr2022	Jun2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.22M	6.01M	20.37M	5.84M	0.55M	0.39M	4.22M	0.21M	3.63M	0.14M	0.15M	5.03M	5.30M	0.06M	5.10M	0.03M	5.13M	0.09M	23.01M	5.64M	5.64M	5.42M	21.72M	5.22M	3.93M	3.33M	2.87M	2.85M	3.72M	4.21M	3.80M	4.16M	5.23M	6.12M	6.08M	5.27M	6.37M	4.39M	5.44M	6.51M	5.76M	4.45M	4.15M	4.87M	5.86M	5.51M	6.21M	6.65M		6.75M	6.12M	7.10M	7.42M	6.29M	6.75M	5.91M	5.03M	4.25M	5.93M	7.51M	8.08M	8.80M	8.21M
Cost of Revenue (Quarter)	3.61M	0.37M	4.29M	0.76M	3.38M	3.65M	0.35M	0.18M	0.08M	0.12M	3.67M	0.10M	0.05M	0.05M	0.07M	0.03M	0.00M	0.07M	17.41M	4.34M	4.34M	4.45M	4.16M	4.08M	3.37M	2.94M	2.80M	2.93M	3.31M	3.45M	3.23M	4.01M	4.62M	5.15M	4.88M	5.11M	5.19M	4.16M	4.46M	4.96M	4.57M	3.51M	3.65M	3.92M	4.51M	4.38M	4.85M	4.69M		4.86M	4.49M	4.86M	5.22M	5.05M	5.60M	5.01M	5.26M	4.77M	6.20M	6.27M	6.74M	7.30M	6.99M
Gross Profit (Quarter)	1.38M	1.48M	0.10M	0.86M	0.96M	0.89M	0.25M	-0.03M	0.19M	-0.24M	0.33M	0.91M	1.36M	1.72M	1.36M	1.54M	1.06M	1.34M	1.53M	1.30M	1.30M	0.97M	1.26M	1.13M	0.56M	0.39M	0.08M	-0.08M	0.41M	0.76M	0.56M	0.14M	0.61M	0.96M	1.20M	0.16M	1.17M	0.22M	0.98M	1.55M	1.18M	0.94M	0.50M	0.94M	1.35M	1.14M	1.35M	1.96M		1.88M	1.63M	2.24M	2.20M	1.24M	1.15M	0.91M	-0.23M	-0.52M	-0.27M	1.23M	1.34M	1.50M	1.22M
Operating items
Selling, General & Administrative (Quarter)	0.66M	0.80M	0.73M	0.82M	0.93M	0.84M	0.71M	0.81M	0.85M	0.64M	0.76M	0.90M	1.01M	1.06M	0.93M	1.13M	1.15M	1.02M	0.96M	1.11M	1.11M	0.96M	0.96M	0.91M	0.89M	0.76M	0.77M	0.97M	0.93M	0.74M	0.96M	0.91M	0.93M	0.98M	0.99M	0.90M	0.92M	0.70M	0.61M	0.93M	0.85M	0.68M	0.79M	0.91M	1.10M	1.23M	1.04M	1.42M		1.17M	1.32M	1.55M	1.47M	1.11M	1.00M	1.17M	1.08M	0.96M	1.05M	1.10M	1.20M	1.23M	1.32M
Other Operating Expenses (Quarter)	-0.01M	-0.01M			-0.01M	-0.01M
Operating Expenses (Quarter)	0.66M	0.80M	0.73M	0.82M	0.93M	0.84M	0.71M	0.81M	0.85M	0.64M	0.76M	0.90M	1.01M	1.06M	0.93M	1.13M	1.15M	1.02M	0.96M	1.11M	1.11M	0.96M	0.96M	0.91M	0.89M	0.76M	0.77M	0.97M	0.93M	0.74M	0.96M	0.91M	0.93M	0.98M	0.99M	0.90M	0.92M	0.70M	0.61M	0.93M	0.85M	0.68M	0.79M	0.91M	1.10M	1.23M	1.04M	1.42M		1.17M	1.32M	1.55M	1.47M	1.11M	1.00M	1.17M	1.08M	0.96M	1.05M	1.10M	1.20M	1.23M	1.32M
Operating Income (Quarter)	0.72M	0.68M	-0.64M	0.04M	0.03M	0.06M	-0.46M	-0.84M	-0.65M	-0.88M	-0.43M	0.01M	0.36M	0.66M	0.43M	0.41M	-0.09M	0.32M	0.58M	0.19M	0.19M	0.01M	0.30M	0.22M	-0.33M	-0.38M	-0.70M	-1.05M	-0.52M	0.02M	-0.40M	-0.76M	-0.33M	-0.02M	0.21M	-0.74M	0.26M	-0.48M	0.37M	0.62M	0.33M	0.25M	-0.29M	0.04M	0.25M	-0.09M	0.31M	0.55M		0.71M	0.31M	0.69M	0.73M	0.13M	-1.14M	-0.26M	-1.31M	-1.49M	-1.32M	0.13M	0.14M	0.28M	-0.40M
EBIT (Quarter)	0.72M	0.68M	-0.64M	0.04M	0.03M	0.06M	-0.46M	-0.84M	-0.65M	-0.88M	-0.43M	0.01M	0.36M	0.66M	0.43M	0.41M	-0.09M	0.32M	0.58M	0.19M	0.19M	0.01M	0.30M	0.22M	-0.33M	-0.38M	-0.70M	-1.05M	-0.52M	0.02M	-0.40M	-0.76M	-0.33M	-0.02M	0.21M	-0.74M	0.26M	-0.48M	0.37M	0.62M	0.33M	0.25M	-0.29M	0.04M	0.25M	-0.09M	0.31M	0.55M		0.71M	0.31M	0.69M	0.73M	0.13M	-1.14M	-0.26M	-1.31M	-1.49M	-1.32M	0.13M	0.14M	0.28M	-0.40M
Non-operating items
Interest & Investment Income (Quarter)																																																						0.08M	0.05M			0.07M	0.04M
Other Non Operating Income (Quarter)				-0.01M	-0.01M			-0.01M	-0.01M			-0.01M	-0.01M	-0.00M	-0.00M	-962.00	-539.00	-299.00	0.01M	851.00		0.00M	0.00M	0.00M	0.00M	0.00M	0.04M	0.00M	0.00M	0.00M	0.00M	58.00	-0.01M	-0.01M	0.00M	48.00	-0.01M	-0.02M																-0.00M	0.03M	0.08M	0.09M	0.07M	-0.24M	0.05M	0.02M	0.05M	-0.11M
Non Operating Income (Quarter)				-0.01M	-0.01M			-0.01M	-0.01M			-0.01M	-0.01M	-0.00M	-0.00M	-962.00	-539.00	-299.00	0.01M	851.00		0.00M	0.00M	0.00M	0.00M	0.00M	0.04M		0.00M	0.00M	0.00M	58.00	-0.01M	-0.01M	0.00M	48.00	-0.01M	-0.02M				-3.00	-0.03M	-0.00M		0.02M	-0.03M	-0.00M		0.65M	-0.01M	0.02M		-0.00M	0.03M	0.08M	0.09M	0.07M	-0.24M	0.05M	0.02M	0.05M	-0.11M
Net income details
EBT (Quarter)	0.71M	0.67M	-0.65M	0.03M	0.02M	0.05M	-0.47M	-0.85M	-0.66M	-0.88M	-0.44M	0.00M	0.34M	0.66M	0.43M	0.41M	-0.10M	0.32M	0.58M	0.19M	0.19M	0.02M	0.30M	0.23M	-0.33M	-0.34M	-0.69M	-1.05M	-0.52M	0.02M	-0.39M	-0.76M	-0.34M	-0.02M	0.20M	-0.74M	0.25M	-0.50M	0.36M	0.60M	0.30M	0.23M	-0.23M	0.03M	0.24M	-0.07M	0.31M	0.55M		1.35M	0.32M	0.71M	0.81M	0.21M	0.22M	-0.18M	-1.22M	-1.42M	-1.27M	0.18M	0.16M	0.32M	0.02M
Tax Provisions (Quarter)	0.26M	0.25M	-0.32M		0.01M	0.02M	-0.37M	-0.31M	-0.28M	-0.35M	-0.36M	0.00M	0.11M	0.20M																												456.00	-0.04M	456.00		-2.80M	0.09M	0.13M		0.36M	0.05M	0.25M	0.21M	0.04M	-0.41M	-0.04M	-0.27M	-0.37M	-0.28M	0.08M	0.05M	0.11M	0.01M
Profit After Tax (Quarter)	0.45M	0.42M	-0.33M	0.02M	0.01M	0.03M	-0.10M	-0.53M	-0.37M	-0.53M	-0.08M	0.00M	0.24M	0.45M	2.40M	0.25M	-0.06M	0.19M	0.62M	0.11M	0.11M	0.01M	0.25M	0.20M	-0.26M	-0.14M	0.65M	-0.60M	-0.33M	0.01M	-0.79M	-0.57M	-0.26M	-0.01M	-2.86M	-0.74M	0.25M	-0.50M	0.35M	0.60M	0.30M	0.23M	-0.22M	0.03M	0.24M	2.73M	0.22M	0.42M		0.99M	0.27M	0.46M	0.60M	0.17M	0.14M	-0.14M	-0.95M	-1.04M	-1.00M	0.10M	0.10M	0.21M	0.01M
Income from Continuing Operations (Quarter)	0.45M	0.42M	-0.33M	0.03M	0.01M	0.03M	-0.10M	-0.53M	-0.37M	-0.53M	-0.08M	0.00M	0.24M	0.45M	0.43M	0.41M	-0.10M	0.32M	0.58M	0.19M	0.19M	0.02M	0.30M	0.23M	-0.33M	-0.34M	-0.69M	-1.05M	-0.52M	0.02M	-0.39M	-0.76M	-0.34M	-0.02M	0.20M	-0.74M	0.25M	-0.50M	0.36M	0.60M	0.30M	0.23M	-0.19M	0.03M	0.24M	2.73M	0.22M	0.42M		0.99M	0.27M	0.46M	0.60M	0.17M	0.64M	-0.14M	-0.95M	-1.04M	-1.00M	0.10M	0.10M	0.21M	0.01M
Consolidated Net Income (Quarter)	0.45M	0.42M	-0.33M	0.03M	0.01M	0.03M	-0.10M	-0.53M	-0.37M	-0.53M	-0.08M	0.00M	0.24M	0.45M	0.43M	0.41M	-0.10M	0.32M	0.58M	0.19M	0.19M	0.02M	0.30M	0.23M	-0.33M	-0.34M	-0.69M	-1.05M	-0.52M	0.02M	-0.39M	-0.76M	-0.34M	-0.02M	0.20M	-0.74M	0.25M	-0.50M	0.36M	0.60M	0.30M	0.23M	-0.19M	0.03M	0.24M	2.73M	0.22M	0.42M		0.99M	0.27M	0.46M	0.60M	0.17M	0.64M	-0.14M	-0.95M	-1.04M	-1.00M	0.10M	0.10M	0.21M	0.01M
Income towards Parent Company (Quarter)	0.45M	0.42M	-0.33M	0.03M	0.01M	0.03M	-0.10M	-0.53M	-0.37M	-0.53M	-0.08M	0.00M	0.24M	0.45M	0.43M	0.41M	-0.10M	0.32M	0.58M	0.19M	0.19M	0.02M	0.30M	0.23M	-0.33M	-0.34M	-0.69M	-1.05M	-0.52M	0.02M	-0.39M	-0.76M	-0.34M	-0.02M	0.20M	-0.74M	0.25M	-0.50M	0.36M	0.60M	0.30M	0.23M	-0.19M	0.03M	0.24M	2.73M	0.22M	0.42M		0.99M	0.27M	0.46M	0.60M	0.17M	0.64M	-0.14M	-0.95M	-1.04M	-1.00M	0.10M	0.10M	0.21M	0.01M
Net Income towards Common Stockholders (Quarter)	0.45M	0.42M	-0.33M	0.03M	0.01M	0.03M	-0.10M	-0.53M	-0.37M	-0.53M	-0.08M	0.00M	0.24M	0.45M	0.43M	0.41M	-0.10M	0.32M	0.58M	0.19M	0.19M	0.02M	0.30M	0.23M	-0.33M	-0.34M	-0.69M	-1.05M	-0.52M	0.02M	-0.39M	-0.76M	-0.34M	-0.02M	0.20M	-0.74M	0.25M	-0.50M	0.36M	0.60M	0.30M	0.23M	-0.19M	0.03M	0.24M	2.73M	0.22M	0.42M		0.99M	0.27M	0.46M	0.60M	0.17M	0.64M	-0.14M	-0.95M	-1.04M	-1.00M	0.10M	0.10M	0.21M	0.01M
Additional items
EPS (Basic) (Quarter)	0.04	0.03	-0.02	0.00	0.00	0.00	-0.01	-0.04	-0.03	-0.04	-0.01	0.00	0.02	0.03	0.02	0.02	-0.01	0.01	0.05	0.01	0.01	0.00	0.02	0.01	-0.02	-0.01	-0.01	-0.05	-0.03	0.00	-0.06	-0.04	-0.02	0.00	-0.22	-0.06	0.02	-0.04	0.02	0.05	0.02	0.02	-0.02	0.00	0.02	0.19	0.02	0.03		0.07	0.02	0.03	0.04	0.01	0.01	-0.01	-0.07	-0.07	-0.07	0.01	0.01	0.01	0.00
EPS (Weighted Average and Diluted) (Quarter)	0.03	0.03	-0.02	0.00	0.00	0.00	-0.01	-0.04	-0.03	-0.04	-0.01	0.00	0.02	0.03	0.02	0.02	-0.01	0.01	0.04	0.01	0.01	0.00	0.02	0.01	-0.02	-0.01	-0.01	-0.05	-0.03	0.00	-0.06	-0.04	-0.02	0.00	-0.22	-0.06	0.02	-0.04	0.02	0.05	0.02	0.02	-0.02	0.00	0.02	0.18	0.01	0.03		0.07	0.02	0.03	0.04	0.01	0.01	-0.01	-0.07	-0.07	-0.07	0.01	0.01	0.01	0.00
Shares Outstanding (Weighted Average) (Quarter)	12.62M	12.66M	12.64M	12.71M	12.73M	12.73M	12.77M	12.87M	12.87M	12.87M	12.87M	12.87M	12.92M	13.20M	12.99M	13.07M	13.08M	13.08M	13.10M	13.18M	13.16M	13.20M	13.18M	13.20M	13.20M	13.20M	13.20M	13.20M	13.20M	13.20M	13.20M	13.20M	13.20M	13.20M	13.21M	13.21M	13.21M	13.21M	13.21M	13.21M	13.21M	13.23M	13.25M	13.58M	13.98M	14.32M	14.06M	14.39M	14.43M	14.43M	14.42M	14.45M	14.49M	14.52M	14.50M	14.52M	14.52M	14.52M	14.52M	14.53M	14.53M	14.53M	15.29M
Shares Outstanding (Diluted Average) (Quarter)	12.93M	12.98M	12.88M	13.18M	13.20M	13.20M	12.77M	12.87M	12.87M	12.87M	12.87M	13.11M	12.92M	13.24M	13.27M	13.70M	13.71M	13.72M	13.70M	13.63M	13.63M	13.61M	13.64M	13.50M	13.20M	13.20M	13.20M	13.20M	13.20M	13.23M	13.20M	13.20M	13.20M	13.20M	13.21M	13.21M	13.26M	13.21M	13.21M	13.25M	13.26M	0.09M	0.10M	14.26M	14.55M	14.81M	0.53M	0.27M		0.25M	14.68M	14.64M	0.16M	14.64M	0.13M	14.52M	14.52M	14.52M		14.54M	14.58M	0.15M	15.39M
EBITDA (Quarter)	0.72M	0.68M	-0.64M	0.04M	0.03M	0.06M	-0.46M	-0.84M	-0.65M	-0.88M	-0.43M	0.01M	0.36M	0.66M	0.43M	0.41M	-0.09M	0.32M	0.58M	0.19M	0.19M	0.01M	0.30M	0.22M	-0.33M	-0.38M	-0.70M	-1.05M	-0.52M	0.02M	-0.40M	-0.76M	-0.33M	-0.02M	0.21M	-0.74M	0.26M	-0.48M	0.37M	0.62M	0.33M	0.25M	-0.29M	0.04M	0.25M	-0.09M	0.31M	0.55M		0.71M	0.31M	0.69M	0.60M	0.17M	0.14M	-0.14M	-0.95M	-1.03M	-1.00M	0.08M	0.11M	0.21M	0.01M
Interest Expenses (Quarter)																								0.00M				0.00M
Tax Rate (Quarter)	36.93%	37.64%	49.61%		45.71%	42.63%	78.17%	37.01%	43.33%	39.80%	80.89%	39.72%	30.95%	31.12%																												0.20%	17.13%	1.45%		3,887.27%	29.82%	23.07%		26.95%	15.69%	35.30%	25.92%	17.59%	-184.78%	20.66%	22.04%	26.33%	21.88%	46.73%	33.42%	35.33%	49.61%

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CPSH Income Statement (2010-2025) | CPSH

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