CRAI Income Statement (2010-2026) | CRAI

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Income Statement May2010 Sep2010 Nov2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Revenue & cost
Revenue (Quarter) 68.08M84.64M75.86M78.61M80.64M71.01M74.97M69.13M67.81M65.91M67.53M63.13M65.20M74.43M75.67M76.25M78.18M73.48M78.46M78.04M76.53M76.53M72.46M80.91M82.61M81.69M79.57M88.17M93.56M91.33M97.02M99.48M105.54M103.87M108.76M105.85M110.57M115.69M119.26M126.16M123.03M121.76M146.52M148.24M136.41M194.98M148.38M149.10M148.44M144.98M152.84M161.97M147.55M161.61M171.79M171.44M167.75M176.44M181.85M186.88M185.89M196.96M
Cost of Revenue (Quarter) 50.05M54.86M51.77M51.56M53.73M46.57M47.52M46.49M45.45M46.17M44.27M42.02M45.04M50.58M51.63M51.87M52.67M49.42M52.86M53.82M50.67M52.03M53.70M55.52M57.95M57.83M56.08M62.58M65.22M62.42M68.61M69.39M69.70M73.72M76.37M73.64M75.97M83.81M84.35M91.00M90.17M88.30M105.37M105.04M95.98M130.59M104.06M103.08M102.27M100.68M107.84M113.33M105.89M112.69M118.88M125.33M115.19M120.54M120.35M128.54M131.47M138.92M
Gross Profit (Quarter) 18.02M29.78M24.09M27.05M26.91M24.44M27.45M22.64M22.36M19.74M23.26M21.11M20.16M23.85M24.04M24.38M25.52M24.07M25.60M24.22M25.86M24.50M21.33M25.40M24.66M23.86M23.49M25.59M28.34M28.90M28.41M30.09M35.83M30.15M32.39M32.21M34.60M31.88M34.91M35.16M32.86M33.46M41.14M43.20M40.43M64.39M44.32M46.03M46.17M44.30M45.01M48.63M41.66M48.93M52.91M46.12M52.56M55.89M61.50M58.34M54.42M58.04M
Operating items
Selling, General & Administrative (Quarter) 17.48M22.91M17.73M17.83M18.69M17.01M18.22M17.87M16.92M17.23M15.22M15.80M15.38M16.10M16.97M17.16M17.46M16.67M18.08M18.67M18.36M21.14M19.22M16.86M16.67M17.84M18.72M20.26M20.80M26.76M21.65M23.74M22.29M21.85M22.74M23.74M22.45M24.68M24.12M21.42M22.19M23.21M24.04M24.49M29.63M25.82M27.96M28.25M28.06M28.37M29.85M27.92M28.98M30.50M32.02M31.27M31.27M32.54M35.08M33.73M33.69M
Other Operating Expenses (Quarter) 3.80M0.30M
Operating Expenses (Quarter) 17.48M22.91M17.73M17.83M18.69M17.01M18.22M17.87M16.92M17.23M15.22M15.80M15.38M16.10M16.97M17.16M17.46M16.67M18.08M18.67M18.36M21.14M19.22M16.86M16.67M17.84M18.72M20.26M20.80M26.76M21.65M23.74M22.29M21.85M22.74M23.74M22.45M24.68M24.12M21.42M22.19M23.21M24.04M24.49M29.63M25.82M27.96M28.25M28.06M28.37M29.85M27.92M28.98M30.50M32.02M31.27M31.27M32.54M35.08M33.73M33.69M
Operating Income (Quarter) -0.92M4.92M5.07M7.92M6.97M6.21M7.96M3.31M2.81M1.03M-64.96M3.77M3.17M6.11M5.46M5.63M6.49M5.79M6.12M4.48M5.65M4.58M-2.31M4.33M5.68M5.30M3.62M4.91M5.85M5.65M-0.64M6.20M9.66M5.22M7.84M6.86M8.31M6.91M7.28M8.10M8.34M8.02M14.64M15.94M12.80M31.29M15.53M15.01M14.89M13.30M13.69M15.91M10.79M17.14M19.62M11.29M18.39M21.45M25.55M19.73M17.21M20.64M
EBIT (Quarter) -0.92M4.92M5.07M7.92M6.97M6.21M7.96M3.31M2.81M1.03M-64.96M3.77M3.17M6.11M5.46M5.63M6.49M5.79M6.12M4.48M5.65M4.58M-2.31M4.33M5.68M5.30M3.62M4.91M5.85M5.65M-0.64M6.20M9.66M5.22M7.84M6.86M8.31M6.91M7.28M8.10M8.34M8.02M14.64M15.94M12.80M31.29M15.53M15.01M14.89M13.30M13.69M15.91M10.79M17.14M19.62M11.29M18.39M21.45M25.55M19.73M17.21M20.64M
Non-operating items
Non Operating Investment Income (Quarter) 3.84M
Interest & Investment Income (Quarter) 0.08M0.12M0.09M0.08M0.08M0.10M0.07M0.07M0.06M0.04M0.09M0.06M0.02M0.04M0.03M0.04M0.04M0.03M0.06M0.02M0.01M0.01M0.01M0.04M
Other Non Operating Income (Quarter) -0.42M-0.26M-0.24M-0.15M0.04M-0.24M-0.06M-0.04M-0.10M0.01M-0.05M-0.39M0.35M-0.02M-0.12M-0.12M-0.07M-0.09M0.60M-0.12M-0.10M-0.37M-0.03M-0.13M-0.11M-0.13M-0.19M-0.05M0.00M-0.13M-0.24M0.38M-0.06M0.33M-0.74M0.15M0.21M-0.92M1.42M-0.10M-0.22M-0.55M0.06M0.23M-1.60M0.20M1.70M1.67M-1.68M-0.53M-0.69M0.76M-0.94M-0.14M-0.19M-0.90M1.14M-0.47M-0.81M0.76M-0.67M
Non Operating Income (Quarter) -0.09M-0.26M-0.14M-0.15M0.04M-0.24M-0.06M-0.04M-0.10M0.01M-0.05M-0.39M0.35M-0.02M-0.12M-0.12M-0.07M-0.09M-0.33M-0.12M-0.10M-0.37M-0.03M-0.13M-0.11M-0.13M-0.19M-0.05M0.00M-0.13M-0.24M0.38M-0.06M0.32M-0.74M0.15M0.21M
Net income details
EBT (Quarter) -2.16M3.77M5.30M7.46M6.76M5.96M7.90M3.25M2.69M1.02M-64.99M3.38M3.37M5.95M5.22M5.38M6.33M5.58M6.02M4.63M5.39M4.35M-2.55M4.18M9.27M5.06M3.38M4.61M5.92M5.54M-0.90M5.93M9.74M4.94M8.33M6.10M7.95M6.69M6.06M9.15M7.87M7.53M13.89M15.59M12.85M29.73M15.52M16.25M15.89M11.14M12.59M13.61M10.52M15.56M19.01M9.61M16.03M21.59M24.64M17.12M16.22M18.59M
Tax Provisions (Quarter) -0.58M1.75M2.67M3.00M2.73M2.06M3.35M2.82M1.92M1.72M-1.76M0.54M2.02M2.62M-2.42M2.08M3.17M2.39M1.73M2.19M1.53M-0.43M1.95M2.50M1.91M1.30M1.78M2.01M2.31M-0.29M1.04M2.90M1.03M1.49M1.44M2.37M0.95M1.30M2.69M1.93M2.12M3.39M4.03M1.91M5.85M4.09M4.60M4.02M2.47M3.68M4.10M1.93M4.10M5.32M3.08M4.59M6.60M6.64M4.99M4.75M5.40M
Profit After Tax (Quarter) -1.58M2.03M1.41M4.46M4.04M3.90M4.55M0.44M0.77M-0.71M-53.35M2.83M1.35M3.33M3.72M3.31M3.17M3.19M3.74M2.90M3.20M2.81M-2.59M2.42M6.77M3.19M2.06M2.85M3.91M3.23M-2.26M4.89M6.84M3.91M6.84M4.67M5.58M5.74M4.76M6.47M5.93M5.40M10.50M11.57M10.95M23.88M11.43M11.64M11.88M8.67M8.92M9.51M8.60M11.46M13.69M6.54M11.44M14.99M18.00M12.12M11.47M13.19M
Income from Non-Controlling Interests (Quarter) -0.06M-0.04M-0.36M-0.03M0.27M-0.24M-0.10M-0.08M0.05M0.04M0.14M-0.13M-0.06M0.06M-0.01M-0.10M-0.02M-0.04M-0.07M0.12M-0.12M-0.05M-1.28M-0.18M1.55M-0.04M0.02M-0.02M0.09M0.01M-0.01M-0.02M
Income from Continuing Operations (Quarter) -1.58M2.03M2.64M4.46M4.04M3.90M4.55M0.44M0.77M-0.71M-63.23M2.83M1.35M3.33M7.64M3.31M3.17M3.19M6.02M2.90M3.20M2.81M-2.12M2.24M6.77M3.15M2.08M2.83M3.91M3.23M-0.61M4.89M6.84M3.91M6.84M4.67M5.58M5.74M4.76M6.47M5.93M5.40M10.50M11.57M10.95M23.88M11.43M11.64M11.88M8.67M8.92M9.51M8.60M11.46M13.69M6.54M11.44M14.99M18.00M12.12M11.47M13.19M
Consolidated Net Income (Quarter) -1.58M2.03M2.64M4.46M4.04M3.90M4.55M0.44M0.77M-0.71M-63.23M2.83M1.35M3.33M7.64M3.31M3.17M3.19M6.02M2.90M3.20M2.81M-2.12M2.24M6.77M3.15M2.08M2.83M3.91M3.23M-0.61M4.89M6.84M3.91M6.84M4.67M5.58M5.74M4.76M6.47M5.93M5.40M10.50M11.57M10.95M23.88M11.43M11.64M11.88M8.67M8.92M9.51M8.60M11.46M13.69M6.54M11.44M14.99M18.00M12.12M11.47M13.19M
Income towards Parent Company (Quarter) -1.58M2.03M2.64M4.46M4.04M3.90M4.55M0.44M0.77M-0.71M-63.23M2.83M1.35M3.33M7.64M3.31M3.17M3.19M6.02M2.90M3.20M2.81M-2.12M2.24M6.77M3.15M2.08M2.83M3.91M3.23M-0.61M4.89M6.84M3.91M6.84M4.67M5.58M5.74M4.76M6.47M5.93M5.40M10.50M11.57M10.95M23.88M11.43M11.64M11.88M8.67M8.92M9.51M8.60M11.46M13.69M6.54M11.44M14.99M18.00M12.12M11.47M13.19M
Preferred Dividend Payments (Quarter) 0.02M
Net Income towards Common Stockholders (Quarter) -1.58M2.07M1.77M4.43M4.31M3.66M4.45M0.52M0.72M-0.74M-53.48M2.97M1.41M3.27M3.72M3.41M3.19M3.22M3.82M2.78M3.33M2.86M-1.31M2.42M5.21M3.19M2.06M2.85M3.91M3.23M-0.61M4.89M6.84M3.91M6.84M4.67M5.58M5.74M4.76M6.47M5.93M5.40M10.50M11.57M10.95M23.88M11.43M11.64M11.88M8.67M8.92M9.51M8.60M11.46M13.69M6.54M11.44M14.99M18.00M12.12M11.47M13.19M
Additional items
EPS (Basic) (Quarter) -0.140.190.160.420.400.350.430.050.07-0.07-5.330.300.140.320.370.340.320.330.410.300.370.32-0.150.270.600.390.250.340.450.39-0.270.590.840.480.850.580.700.740.610.830.760.691.371.571.483.311.551.601.661.211.251.361.221.651.970.961.682.202.651.811.742.01
EPS (Weighted Average and Diluted) (Quarter) -0.140.190.160.410.400.340.420.050.07-0.07-5.330.290.140.320.370.340.320.330.400.300.360.31-0.150.270.590.380.240.330.440.38-0.280.570.790.460.810.560.680.710.590.800.750.681.341.531.443.221.521.571.631.191.231.341.211.611.950.941.672.172.621.791.731.98
Shares Outstanding (Weighted Average) (Quarter) 10.68M10.65M10.64M10.61M10.65M10.56M10.55M10.32M10.24M10.08M10.17M9.99M10.10M10.09M10.08M10.03M9.92M9.73M9.75M9.19M9.03M8.94M9.01M8.87M8.70M8.18M8.50M8.42M8.42M8.15M8.29M8.29M8.13M8.11M8.02M7.92M7.90M7.87M7.80M7.78M7.78M7.77M7.63M7.47M7.44M7.42M7.36M7.31M7.12M7.22M7.12M6.98M6.98M7.01M6.93M6.88M6.76M6.82M6.78M6.73M6.56M6.64M
Shares Outstanding (Diluted Average) (Quarter) 10.68M10.80M10.77M10.80M10.82M10.70M10.74M10.49M8.57M8.05M8.17M8.04M7.92M7.93M7.95M7.83M7.68M7.64M7.62M7.50M7.44M7.38M7.36M7.25M7.17M7.08M7.12M7.01M6.91M6.84M6.91M6.86M6.75M6.62M6.71M
EBITDA (Quarter) -0.92M4.92M5.07M7.92M6.97M6.21M7.96M3.31M2.81M1.03M-64.96M3.77M3.17M6.11M5.46M5.63M6.49M5.79M6.12M4.48M5.65M4.58M-2.31M4.33M5.68M5.30M3.62M4.91M5.85M5.65M-0.64M6.20M9.66M5.22M7.84M6.86M8.31M6.91M7.28M8.10M8.34M8.02M14.64M15.94M12.80M31.29M15.53M15.01M14.89M13.30M13.69M15.91M10.79M17.14M19.62M11.29M18.39M21.45M25.55M19.73M17.21M20.64M
Interest Expenses (Quarter) 0.80M1.00M0.69M0.39M0.33M0.11M0.08M0.08M0.08M0.07M0.07M0.07M0.17M0.18M0.15M0.16M0.13M0.16M0.14M0.14M0.14M0.09M0.11M0.12M0.13M0.11M0.11M0.13M0.12M0.12M0.04M0.30M0.22M0.09M0.01M0.52M0.42M0.30M0.36M0.37M0.28M0.20M0.41M0.18M-0.04M0.21M0.47M0.67M0.48M0.57M1.62M1.02M0.60M0.46M1.48M1.46M1.01M0.43M1.80M1.75M1.38M
Tax Rate (Quarter) 26.75%46.28%50.29%40.23%40.33%34.58%42.38%86.60%71.32%169.49%2.71%16.05%59.89%44.00%-46.33%38.56%50.00%42.80%37.40%40.60%35.27%16.80%46.50%26.99%37.73%38.49%38.59%33.99%41.73%32.07%17.55%29.76%20.87%17.91%23.52%29.78%14.23%21.39%29.35%24.59%28.21%24.38%25.82%14.84%19.68%26.38%28.33%25.27%22.15%29.19%30.15%18.31%26.35%27.99%32.00%28.65%30.57%26.95%29.18%29.28%29.07%