CRDF Income Statement (2011-2025) | CRDF

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Income Statement	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	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)	0.09M	0.08M	0.06M	0.23M	0.03M	0.04M	0.02M	0.10M	0.12M	0.05M	0.04M	0.05M	0.11M	0.06M	0.06M	0.06M	0.13M	0.05M	0.06M	0.08M	0.12M	0.10M	0.09M	0.07M	0.10M	0.10M	0.12M	0.18M	0.05M	0.11M	0.09M	0.08M	0.06M	0.04M	0.05M	0.09M	0.07M	0.04M	0.14M	0.12M	0.07M	0.07M	0.09M	0.13M	0.07M	0.09M	0.09M	0.13M	0.08M	0.11M	0.14M	0.16M	0.20M	0.16M	0.17M	0.15M	0.11M	0.12M	0.12M	0.24M
Gross Profit (Quarter)									-0.24M	-0.42M	-0.29M	-0.33M	-0.46M	-0.53M	0.06M	0.04M	-0.05M	-0.03M	-0.12M	-5.93M	-0.19M	-0.31M	-0.34M	-0.52M	-0.52M	-0.24M	-0.35M	-0.20M	-0.32M	-0.09M	0.06M	0.08M	0.06M	0.04M	0.05M	0.09M
Operating items
Amortization - Deferred Charges (Quarter)					2.35M	2.35M	2.35M	2.35M	2.35M	2.35M	2.35M	2.35M	2.35M
Research & Development (Quarter)	0.26M	0.14M	0.20M	0.31M	0.34M	0.48M	0.51M	17.45M	0.80M	0.94M	0.92M	21.40M	1.44M	1.40M	0.03M	0.09M	2.20M	2.68M	2.55M	3.17M	3.21M	4.08M	3.94M	3.78M	2.00M	0.98M	1.41M	1.21M	1.88M	1.95M	1.83M	2.50M	2.65M	2.83M	2.82M	2.86M	2.71M	2.48M	2.85M	3.20M	3.28M	4.12M	4.15M	5.82M	7.21M	7.45M	6.01M	6.44M	9.05M	8.02M	8.02M	7.76M	8.01M	9.49M	9.64M	9.71M	10.48M	11.58M	8.20M	5.08M
Selling, General & Administrative (Quarter)	0.55M	0.58M	0.59M	0.60M	0.83M	0.81M	0.74M	25.92M	1.35M	1.01M	1.88M	32.92M	1.36M	1.31M	1.47M		1.81M	2.00M	1.95M	2.16M	4.00M	2.47M	2.71M	2.29M	3.60M	4.67M	4.08M	1.87M	2.50M	2.15M	1.67M	1.68M	1.38M	1.43M	1.44M	1.52M	1.49M	1.67M	1.64M	3.42M	2.23M	2.84M	2.93M	3.83M	3.94M	3.09M	3.08M	3.08M	3.08M	4.30M	2.94M	2.73M	3.13M	3.21M	3.13M	3.01M	4.01M	3.32M	3.90M	3.00M
Restructuring Costs (Quarter)																								0.79M	1.72M	-0.00M	-0.05M	0.47M		0.24M	0.42M
Other Operating Expenses (Quarter)					-371.00	-19.00	-475.00	-41.77M	0.36M	0.47M	0.33M	-51.42M	0.57M	0.59M	2.50M	4.47M	0.97M	2.00M	1.97M	2.13M	3.37M	3.54M	3.36M	2.98M	2.90M	0.34M	0.47M	0.41M	0.37M	0.20M	0.03M
Operating Expenses (Quarter)	0.81M	0.73M	0.79M	0.91M	1.16M	1.29M	1.25M	1.60M	2.51M	2.42M	3.12M	2.90M	3.37M	3.30M	4.00M	4.56M	4.97M	6.68M	6.47M	7.46M	10.58M	10.08M	10.01M	9.85M	10.22M	5.99M	5.92M	3.97M	4.76M	4.55M	3.94M	4.18M	4.02M	4.26M	4.26M	4.38M	4.19M	4.14M	4.50M	6.62M	5.51M	6.96M	7.08M	9.66M	11.15M	10.53M	9.09M	9.52M	12.13M	12.32M	10.96M	10.49M	11.14M	12.71M	12.77M	12.72M	14.49M	14.90M	12.09M	8.07M
Operating Income (Quarter)	-0.72M	-0.65M	-0.73M	-0.88M	-1.13M	-1.25M	-1.04M	-43.58M	-2.39M	-2.37M	-3.08M	-54.27M	-3.26M	-3.24M	-3.94M	-4.52M	-4.85M	-6.63M	-6.41M	-7.38M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.80M	-3.78M	-4.66M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-12.21M	-10.82M	-10.33M	-10.93M	-12.54M	-12.60M	-12.57M	-14.38M	-14.78M	-11.97M	-7.83M
EBIT (Quarter)	-0.72M	-0.65M	-0.73M	-0.88M	-1.13M	-1.25M	-1.04M	-43.58M	-2.39M	-2.37M	-3.08M	-54.27M	-3.26M	-3.24M	-3.94M	-4.52M	-4.85M	-6.63M	-6.41M	-7.38M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.80M	-3.78M	-4.66M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-12.21M	-10.82M	-10.33M	-10.93M	-12.54M	-12.60M	-12.57M	-14.38M	-14.78M	-11.97M	-7.83M
Non-operating items
Interest & Investment Income (Quarter)	171.00	-1.00	3.00	-2.00	0.27M	0.27M	0.27M	0.27M	0.27M	0.27M	44.00	0.27M	0.00M	0.00M	0.00M		0.01M	0.01M	0.02M	0.02M																														1.05M	1.07M	1.01M	0.93M	0.81M	0.74M	0.79M	0.94M	0.83M	0.72M	0.61M
Other Non Operating Income (Quarter)	0.14M	0.23M	0.12M	-4.70M	-0.03M	-2.18M	0.39M	-3.41M	1.28M	-2.90M	-1.32M	0.62M	0.03M	2.22M	-0.02M		-1.95M	-3.18M	-0.01M	-0.73M	0.53M		0.09M	1.79M		0.00M	1.53M	-3.67M	-0.13M	-0.07M			-0.01M	0.00M	-0.00M	0.03M	0.00M	-0.04M	-0.01M	-0.28M	0.21M	0.06M	0.00M	0.27M	-0.05M	-0.25M	-0.04M	-0.04M	-0.11M	0.01M	0.02M	-0.01M	-0.00M	-0.04M	0.01M	-0.00M	0.01M	-0.00M		-0.00M
Non Operating Income (Quarter)															-0.02M		0.00M	0.01M	-0.01M							0.00M	-0.01M		0.00M	-0.07M	0.00M		0.00M	0.00M	-0.00M		-0.00M	0.01M	-0.01M	-0.22M	0.26M		0.00M	0.08M	-0.05M	-0.25M	0.42M	0.69M	0.83M	0.01M	0.02M	-0.01M	0.92M	0.77M	0.75M	-2.47M	0.01M	-0.00M	0.72M	-2.49M
Net income details
EBT (Quarter)	-0.75M	-0.68M	-0.73M	-0.88M	-2.19M	-2.30M	-2.10M	-44.64M	-3.45M	-2.11M	-3.08M	-55.34M	-3.27M	-3.29M	-4.33M	-4.52M	-5.23M	-7.01M	-6.74M	-7.75M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.83M	-3.81M	-4.68M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-11.15M	-9.75M	-9.32M	-10.01M	-11.74M	-11.86M	-11.79M	-13.44M	-13.94M	-11.26M	-7.21M
Profit After Tax (Quarter)	-0.55M	-0.45M	0.01M	-1.25M	-1.16M	-3.43M	-0.65M	-53.61M	-1.11M	-5.27M	-4.40M	-65.42M	-3.19M	-1.08M	-5.38M	-4.52M	-7.17M	-10.18M	-2.74M	-7.38M	-10.26M	-10.20M	-10.19M	-8.55M	-10.00M	-8.05M	-4.29M	-2.57M	-4.79M	-3.75M	-3.77M	-4.16M	-3.90M	-4.13M	-4.14M	-4.24M	-4.09M	-4.12M	-4.50M	-6.60M	-5.18M	-6.76M	-6.91M	-9.44M	-10.99M	-10.44M	-8.57M	-8.70M	-11.22M	-11.15M	-9.73M	-9.34M	-10.01M	-11.78M	-11.86M	-11.79M	-13.43M	-13.94M	-11.26M	-7.22M
Income from Continuing Operations (Quarter)	-0.75M	-0.68M	-0.73M	-0.88M	-2.19M	-2.30M	-2.10M	-44.64M	-3.45M	-2.11M	-3.08M	-55.34M	-3.27M	-3.29M	-4.33M	-4.52M	-5.23M	-7.01M	-6.74M	-7.75M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.83M	-3.81M	-4.68M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-11.15M	-9.75M	-9.32M	-10.01M	-11.74M	-11.86M	-11.79M	-13.44M	-13.94M	-11.26M	-7.21M
Consolidated Net Income (Quarter)	-0.75M	-0.68M	-0.73M	-0.88M	-2.19M	-2.30M	-2.10M	-44.64M	-3.45M	-2.11M	-3.08M	-55.34M	-3.27M	-3.29M	-4.33M	-4.52M	-5.23M	-7.01M	-6.74M	-7.75M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.83M	-3.81M	-4.68M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-11.15M	-9.75M	-9.32M	-10.01M	-11.74M	-11.86M	-11.79M	-13.44M	-13.94M	-11.26M	-7.21M
Income towards Parent Company (Quarter)	-0.75M	-0.68M	-0.73M	-0.88M	-2.19M	-2.30M	-2.10M	-44.64M	-3.45M	-2.11M	-3.08M	-55.34M	-3.27M	-3.29M	-4.33M	-4.52M	-5.23M	-7.01M	-6.74M	-7.75M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.83M	-3.81M	-4.68M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-11.15M	-9.75M	-9.32M	-10.01M	-11.74M	-11.86M	-11.79M	-13.44M	-13.94M	-11.26M	-7.21M
Preferred Dividend Payments (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.35M	0.01M	0.01M	0.01M	0.79M	0.01M	0.00M	0.01M		0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Net Income towards Common Stockholders (Quarter)	-0.56M	-0.46M	-291.00	-1.26M	-1.17M	-3.44M	-0.66M	-6.34M	-1.12M	-5.28M	-4.41M	-1.04M	-3.20M	-1.08M	-5.38M	-4.69M	-7.18M	-10.19M	-2.74M	-7.39M	-10.27M	-10.21M	-10.20M	-8.55M	-10.01M	-8.05M	-4.30M	-2.58M	-4.79M	-6.52M	-3.78M	-4.16M	-4.18M	-4.13M	-4.15M	-4.25M	-4.09M	-7.40M	-4.50M	-6.60M	-5.18M	-6.76M	-6.92M	-9.45M	-11.00M	-10.45M	-8.58M	-8.70M	-11.23M	-11.16M	-9.74M	-9.34M	-10.02M	-11.78M	-11.86M	-11.79M	-13.44M	-13.95M	-11.26M	-7.22M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.05	0.00	-0.12	-0.11	-0.28	-0.05	-0.43	-0.07	-0.34	-0.25	-0.05	-0.17	-0.06	-0.28	-0.25	-0.33	-0.41	-0.10	-0.25	-0.35	-0.34	-0.34	-0.28	-0.32	-3.12	-1.41	-0.06	-6.23	-5.27	-1.10	0.01	-1.02	-0.76	-0.69	-0.40	-0.41	-0.51	-0.19	-0.08	-0.14	-0.17	-0.17	-0.24	-0.25	-0.24	-0.20	-0.20	-0.25	-0.25	-0.22	-0.21	-0.22	-0.26	-0.25	-0.21	-0.20	-0.21	-0.17	-0.11
EPS (Weighted Average and Diluted) (Quarter)	-0.01				-0.02				-0.07	-0.34	-0.25	-0.05	-0.17	-0.17	-0.28	-0.25	-0.33	-0.41	-0.23	-0.26	-0.36	-0.34	-0.34	-0.34	-0.32	-3.12	-1.41	-0.06	-6.23	-5.27	-1.10	0.01	-1.02	-0.79	-0.71			-0.51	-0.19	-0.08	-0.14	-0.17	-0.17	-0.24	-0.25	-0.24	-0.20	-0.20	-0.25	-0.25	-0.22	-0.21	-0.22	-0.26	-0.25	-0.21	-0.20	-0.21	-0.17	-0.11
Shares Outstanding (Weighted Average) (Quarter)	54.14M	1.10M	9.40M	3.60M	11.00M	12.09M	14.18M	6.99M	15.51M	15.58M	16.33M	6.23M	18.90M	18.90M	18.90M	18.90M	21.82M	24.59M	28.56M	5.53M	29.76M	29.96M	30.34M	0.08M	30.96M	2.58M	2.74M	0.32M	0.77M	1.24M	3.44M	3.65M	4.09M	4.75M	5.18M	10.59M	9.91M	12.20M	23.34M	5.26M	37.16M	38.76M	4.49M	4.49M	43.23M	4.49M	43.33M	4.36M	44.68M	2.81M	44.68M	2.81M	2.81M	44.75M	2.81M	2.81M	66.52M	66.53M	1.08M	66.84M
Shares Outstanding (Diluted Average) (Quarter)	54.14M				66.01M							16.98M	18.90M	19.23M	18.90M	19.07M	21.82M	24.59M	29.13M	30.16M	30.11M	29.96M	30.34M	30.28M	30.96M	2.58M	2.74M	0.48M	0.77M	1.00M	3.44M	2.33M	4.09M	4.67M	5.06M			14.49M	15.94M	20.88M	37.16M	37.97M	38.50M	39.03M	43.23M	43.31M	43.33M	43.60M	44.68M	44.68M	44.68M	44.68M	44.68M	44.75M	46.87M	47.65M	66.52M	66.53M	66.88M	66.84M
EBITDA (Quarter)	-0.72M	-0.65M	-0.73M	-0.88M	-1.13M	-1.25M	-1.04M	-43.58M	-2.39M	-2.37M	-3.08M	-54.27M	-3.26M	-3.24M	-3.94M	-4.52M	-4.85M	-6.63M	-6.41M	-7.38M	-10.46M	-9.98M	-9.92M	-9.78M	-10.13M	-5.89M	-5.80M	-3.78M	-4.66M	-4.44M	-3.86M	-4.10M	-3.96M	-4.22M	-4.21M	-4.29M	-4.12M	-4.10M	-4.36M	-6.50M	-5.44M	-6.89M	-7.00M	-9.53M	-11.07M	-10.44M	-8.99M	-9.39M	-12.05M	-12.21M	-10.82M	-10.33M	-10.93M	-12.54M	-12.60M	-12.57M	-14.38M	-14.78M	-11.97M	-7.83M
Interest Expenses (Quarter)	0.03M	0.03M		-1.00	1.33M	1.33M	1.33M	1.33M	1.33M	668.00	0.01M	1.34M	0.01M	0.05M	0.39M		0.39M	0.39M	0.35M	0.39M							0.04M	0.02M	0.02M	925.00	16.00	232.00
Shares Outstanding (Quarter)				10.74M	67.15M	14.18M	14.18M	15.48M	0.08M	15.73M	18.89M	18.90M	18.90M	18.90M	18.90M	18.92M	24.31M	24.87M	29.72M	29.74M	29.78M	30.42M	30.60M	0.43M	30.97M	31.08M	38.11M	0.73M	0.82M	0.07M	3.83M	3.83M	4.53M	5.44M	0.06M	8.59M	0.06M	21.32M	26.29M	36.78M	37.55M	0.72M	39.55M	0.72M	0.39M	0.39M	43.34M	44.68M	44.68M	44.68M	44.68M	0.06M	0.06M	45.60M	0.06M	66.52M	66.53M	66.53M	67.09M	68.31M

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CRDF Income Statement (2011-2025) | CRDF

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