Creditriskmonitor Com Income Statement (2011-2025) | CRMZ

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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
Revenue & cost
Revenue	2.44M	2.54M	2.58M	2.59M	2.65M	2.74M	2.82M	2.86M	2.87M	2.93M	3.01M	3.02M	2.97M	3.00M	3.08M	3.15M	3.07M	3.11M	3.15M	3.16M	3.12M	3.18M	3.24M	3.28M	3.24M	3.34M	3.39M	3.42M	3.37M	3.48M	3.48M	3.56M	3.50M	3.57M	3.67M	3.76M	3.71M	3.85M	4.04M	4.13M	4.13M	4.25M	4.32M	4.36M	4.34M	4.45M	4.55M	4.64M	4.59M	4.68M	4.79M	4.87M	4.81M	4.93M	5.01M	5.06M	4.87M	5.06M	5.09M
Cost of Revenue	0.83M	0.82M	0.82M	0.84M	0.93M	0.94M	0.91M	0.95M	1.04M	1.14M	1.08M	1.19M	1.30M	1.02M	1.17M	1.23M	1.23M	1.17M	1.13M	1.13M	1.26M	1.17M	1.25M	1.26M	1.40M	1.33M	1.33M	1.37M	1.48M	1.41M	1.42M	1.45M																					0.22M	0.27M	0.20M	0.16M	0.21M	0.20M	0.19M
Gross Profit	1.61M	1.72M	1.76M	1.75M	1.72M	1.80M	1.91M	1.90M	1.83M	1.80M	1.94M	1.83M	1.67M	1.98M	1.92M	1.92M	1.84M	1.94M	2.02M	2.02M	1.86M	2.00M	1.98M	2.02M	1.84M	2.01M	2.05M	2.05M	1.89M	2.06M	2.06M	2.11M																					4.59M	4.67M	4.81M	4.90M	4.66M	4.86M	4.91M
Operating items
Research & Development																																																					0.04M	0.07M	0.08M	0.05M	0.06M	0.09M	0.10M
Selling, General & Administrative	1.35M	1.41M	1.47M	1.24M	1.60M	1.57M	1.43M	1.62M	1.73M	1.65M	1.58M	1.65M	1.75M	1.66M	1.61M	1.55M	1.73M	1.64M	1.64M	1.68M	1.97M	2.00M	1.81M	1.71M	2.11M	2.07M	2.01M	1.84M	2.19M	2.15M	2.06M	1.86M	2.17M	2.15M	1.96M	2.07M	2.42M	2.39M	2.11M	2.80M	2.20M	2.19M	2.02M	1.72M	2.30M	2.34M	2.23M	2.18M	2.36M	2.25M	2.44M	2.17M	2.55M	2.69M	2.26M	2.03M	2.48M	2.63M	2.70M
Restructuring Costs																																																					0.07M	0.13M	0.09M	0.15M	0.14M	0.17M	0.15M
Other Operating Expenses	0.88M	0.86M	0.86M	0.88M	0.96M	0.97M	0.95M	0.99M	1.07M	1.17M	1.12M	1.24M	1.36M	1.08M	1.22M	1.29M	1.28M	1.23M	1.19M	1.18M	1.31M	1.22M	1.30M	1.31M	1.45M	1.38M	1.38M	1.42M	1.53M	1.46M	1.47M	1.50M	1.52M	1.48M	1.47M	1.50M	1.58M	1.57M	1.57M	1.53M	1.69M	1.64M	1.59M	1.70M	1.84M	1.82M	1.74M	1.95M	2.02M	2.03M	2.05M	2.12M	2.07M	1.97M	2.03M	1.85M	2.06M	1.94M	1.97M
Operating Expenses	2.22M	2.27M	2.33M	2.12M	2.56M	2.54M	2.38M	2.61M	2.81M	2.82M	2.70M	2.89M	3.10M	2.74M	2.83M	2.84M	3.01M	2.87M	2.82M	2.86M	3.28M	3.22M	3.11M	3.03M	3.56M	3.45M	3.39M	3.26M	3.72M	3.61M	3.53M	3.36M	3.69M	3.62M	3.44M	3.57M	4.00M	3.96M	3.68M	4.33M	3.89M	3.83M	3.62M	3.42M	4.14M	4.17M	3.98M	4.12M	4.38M	4.28M	4.49M	4.29M	4.84M	4.96M	4.56M	4.20M	4.85M	4.94M	4.97M
Operating Income	0.22M	0.27M	0.25M	0.48M	0.08M	0.20M	0.44M	0.25M	0.06M	0.11M	0.31M	0.14M	-0.14M	0.26M	0.25M	0.31M	0.06M	0.24M	0.33M	0.29M	-0.16M	-0.05M	0.13M	0.26M	-0.32M	-0.11M	-0.00M	0.16M	-0.35M	-0.13M	-0.05M	0.20M	-0.19M	-0.06M	0.24M	0.20M	-0.29M	-0.11M	0.36M	-0.20M	0.24M	0.42M	0.70M	0.94M	0.19M	0.28M	0.57M	0.52M	0.21M	0.40M	0.31M	0.57M	-0.04M	-0.03M	0.45M	0.86M	0.03M	0.12M	0.13M
EBIT	0.22M	0.27M	0.25M	0.48M	0.08M	0.20M	0.44M	0.25M	0.06M	0.11M	0.31M	0.14M	-0.14M	0.26M	0.25M	0.31M	0.06M	0.24M	0.33M	0.29M	-0.16M	-0.05M	0.13M	0.26M	-0.32M	-0.11M	-0.00M	0.16M	-0.35M	-0.13M	-0.05M	0.20M	-0.19M	-0.06M	0.24M	0.20M	-0.29M	-0.11M	0.36M	-0.20M	0.24M	0.42M	0.70M	0.94M	0.19M	0.28M	0.57M	0.52M	0.21M	0.40M	0.31M	0.57M	-0.04M	-0.03M	0.45M	0.86M	0.03M	0.12M	0.13M
Non-operating items
Other Non Operating Income																		738.00	-0.00M	0.00M	0.02M	0.02M	-589.00	-0.01M	0.00M	0.01M	0.02M	0.02M	0.02M
Non Operating Income	0.00M	0.03M	0.05M	0.01M	-0.00M	0.02M	0.01M	-0.00M	-0.01M	-0.04M	0.00M	-390.00	0.01M	0.01M	-0.01M	0.00M	0.00M	738.00	-0.00M	0.00M	0.02M	0.02M	-589.00	-0.01M	0.00M	0.01M	0.02M	0.02M	0.02M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	0.02M	0.00M	916.00	-243.00	0.00M	246.00	263.00	0.01M	697.00	0.01M	0.05M	0.11M	0.14M	0.19M	0.19M	0.19M	0.20M	0.20M	0.27M	0.25M	0.18M	0.18M	0.19M
Net income details
EBT	0.22M	0.30M	0.30M	0.49M	0.08M	0.21M	0.46M	0.25M	0.05M	0.07M	0.32M	0.14M	-0.13M	0.28M	0.24M	0.32M	0.06M	0.24M	0.32M	0.30M	-0.14M	-0.03M	0.13M	0.25M	-0.32M	-0.10M	0.01M	0.18M	-0.33M	-0.10M	-0.01M	0.24M	-0.15M	-0.01M	0.28M	0.23M	-0.26M	-0.11M	0.36M	-0.20M	0.24M	0.42M	0.70M	2.51M	0.20M	0.30M	0.63M	0.63M	0.35M	0.59M	0.49M	0.76M	0.17M	0.17M	0.72M	1.12M	0.21M	0.30M	0.32M
Tax Provisions	0.09M	0.09M	0.07M	0.15M	0.03M	0.10M	0.18M	0.15M	0.02M	0.03M	0.13M	0.11M	0.01M	0.06M	0.12M	0.15M	0.03M	0.10M	0.12M	0.16M	-0.05M	-0.01M	0.05M	0.17M	-0.07M	-0.02M	0.03M	-0.18M	-0.07M	-0.01M	0.00M	0.07M	-0.01M	-0.00M	0.07M	0.07M	-0.07M	-0.14M	0.08M	-0.04M	0.06M	0.10M	0.21M	0.15M	0.04M	0.08M	0.14M	0.18M	0.08M	0.14M	0.12M	0.18M	0.04M	0.04M	0.16M	0.25M	0.05M	0.07M	0.08M
Profit After Tax	0.13M	0.21M	0.23M	0.34M	0.05M	0.12M	0.27M	0.09M	0.03M	0.04M	0.19M	0.03M	-0.14M	0.22M	0.13M	0.17M	0.04M	0.14M	0.20M	0.13M	-0.09M	-0.02M	0.08M	0.08M	-0.24M	-0.08M	-0.02M	0.36M	-0.26M	-0.09M	-0.01M	0.17M	-0.14M	-0.01M	0.20M	0.16M	-0.20M	0.03M	0.28M	-0.16M	0.19M	0.32M	0.50M	2.36M	0.15M	0.21M	0.49M	0.51M	0.28M	0.45M	0.38M	0.59M	0.13M	0.13M	0.55M	0.87M	0.16M	0.23M	0.24M
Income from Continuing Operations	0.13M	0.21M	0.23M	0.34M	0.05M	0.12M	0.27M	0.09M	0.03M	0.04M	0.19M	0.03M	-0.14M	0.22M	0.13M	0.17M	0.04M	0.14M	0.20M	0.13M	-0.09M	-0.02M	0.08M	0.08M	-0.24M	-0.08M	-0.02M	0.36M	-0.26M	-0.09M	-0.01M	0.17M	-0.14M	-0.01M	0.20M	0.16M	-0.20M	0.03M	0.28M	-0.16M	0.19M	0.32M	0.50M	2.36M	0.15M	0.21M	0.49M	0.45M	0.28M	0.45M	0.38M	0.59M	0.13M	0.13M	0.55M	0.87M	0.16M	0.23M	0.24M
Consolidated Net Income	0.13M	0.21M	0.23M	0.34M	0.05M	0.12M	0.27M	0.09M	0.03M	0.04M	0.19M	0.03M	-0.14M	0.22M	0.13M	0.17M	0.04M	0.14M	0.20M	0.13M	-0.09M	-0.02M	0.08M	0.08M	-0.24M	-0.08M	-0.02M	0.36M	-0.26M	-0.09M	-0.01M	0.17M	-0.14M	-0.01M	0.20M	0.16M	-0.20M	0.03M	0.28M	-0.16M	0.19M	0.32M	0.50M	2.36M	0.15M	0.21M	0.49M	0.45M	0.28M	0.45M	0.38M	0.59M	0.13M	0.13M	0.55M	0.87M	0.16M	0.23M	0.24M
Income towards Parent Company	0.13M	0.21M	0.23M	0.34M	0.05M	0.12M	0.27M	0.09M	0.03M	0.04M	0.19M	0.03M	-0.14M	0.22M	0.13M	0.17M	0.04M	0.14M	0.20M	0.13M	-0.09M	-0.02M	0.08M	0.08M	-0.24M	-0.08M	-0.02M	0.36M	-0.26M	-0.09M	-0.01M	0.17M	-0.14M	-0.01M	0.20M	0.16M	-0.20M	0.03M	0.28M	-0.16M	0.19M	0.32M	0.50M	2.36M	0.15M	0.21M	0.49M	0.45M	0.28M	0.45M	0.38M	0.59M	0.13M	0.13M	0.55M	0.87M	0.16M	0.23M	0.24M
Net Income towards Common Stockholders	0.13M	0.21M	0.23M	0.34M	0.05M	0.12M	0.27M	0.09M	0.03M	0.04M	0.19M	0.03M	-0.14M	0.22M	0.13M	0.17M	0.04M	0.14M	0.20M	0.13M	-0.09M	-0.02M	0.08M	0.08M	-0.24M	-0.08M	-0.02M	0.36M	-0.26M	-0.09M	-0.01M	0.17M	-0.14M	-0.01M	0.20M	0.16M	-0.20M	0.03M	0.28M	-0.16M	0.19M	0.32M	0.50M	2.36M	0.15M	0.21M	0.49M	0.45M	0.28M	0.45M	0.38M	0.59M	0.13M	0.13M	0.55M	0.87M	0.16M	0.23M	0.24M
Additional items
EPS (Basic)	0.02	0.03	0.03	0.04	0.01	0.01	0.03	0.01		0.01	0.02	0.01	-0.02	0.03	0.02	0.01		0.02	0.02	0.01	-0.01	0.00	0.01		-0.02	-0.01	0.00	0.03	-0.02	-0.01	0.00	0.01	-0.01	0.00	0.02	0.01	-0.02	0.00	0.03	-0.01	0.02	0.03	0.05	0.22	0.01	0.02	0.05	0.05	0.03	0.04	0.04	0.06	0.01	0.01	0.05	0.08	0.01	0.02	0.02
EPS (Weighted Average and Diluted)	0.02	0.03	0.03	0.04	0.01	0.01	0.03	0.01		0.01	0.02	0.01	-0.02	0.03	0.02	0.01		0.02	0.02	0.01	-0.01		0.01												0.02		-0.02	0.00	0.03	-0.01	0.02	0.03	0.05	0.22	0.01	0.02	0.05	0.05	0.03	0.04	0.04	0.06	0.01	0.01	0.05	0.08	0.01	0.02	0.02
Shares Outstanding (Weighted Average)	7.90M	7.90M	7.91M		7.94M																10.72M	10.72M	10.72M		10.72M	10.72M	10.72M		10.72M	10.72M	10.72M		10.72M	10.72M	10.72M		10.72M	10.72M	10.72M		10.72M	10.72M	10.72M		10.72M	10.72M	10.72M		10.72M	10.72M	10.72M		10.72M	10.72M	10.72M
Shares Outstanding (Diluted Average)	8.36M	8.35M	8.33M		8.22M																														10.73M		10.72M	10.72M	10.75M		10.76M	10.79M	10.77M		10.75M	10.78M	10.76M		10.80M	10.81M	10.80M		10.77M	10.76M	10.77M
EBITDA	0.22M	0.27M	0.25M	0.48M	0.08M	0.20M	0.44M	0.25M	0.06M	0.11M	0.31M	0.14M	-0.14M	0.26M	0.25M	0.31M	0.06M	0.24M	0.33M	0.29M	-0.16M	-0.05M	0.13M	0.26M	-0.32M	-0.11M	-0.00M	0.16M	-0.35M	-0.13M	-0.05M	0.20M	-0.19M	-0.06M	0.24M	0.20M	-0.29M	-0.11M	0.36M	-0.20M	0.24M	0.42M	0.70M	0.94M	0.19M	0.28M	0.57M	0.52M	0.21M	0.40M	0.31M	0.57M	-0.04M	-0.03M	0.45M	0.86M	0.03M	0.12M	0.13M
Tax Rate	41.40%	30.27%	24.00%	30.21%	40.08%	45.54%	40.02%	62.80%	39.52%	39.78%	39.78%	80.89%	-9.98%	21.28%	48.39%	47.20%	40.97%	43.18%	38.46%	55.26%	36.30%	36.48%	36.48%	66.62%	23.26%	17.80%	280.64%	-100.80%	21.69%	11.21%	-29.32%	27.59%	9.44%	14.81%	26.60%	29.54%	24.94%	126.78%	22.03%	20.29%	22.77%	22.77%	29.68%	5.99%	22.77%	28.11%	22.47%	28.50%	22.41%	23.96%	23.38%	22.89%	23.21%	24.05%	23.00%	22.32%	22.86%	23.73%	23.63%

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Creditriskmonitor Com Income Statement (2011-2025) | CRMZ

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