CSTL Income Statement (2018-2025) | CSTL

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Income Statement 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) 3.66M3.98M3.71M11.44M8.72M10.74M14.77M17.64M17.42M12.71M15.22M17.30M22.81M22.76M23.48M25.04M26.85M34.84M37.01M38.34M42.04M50.14M61.49M66.12M72.97M87.00M85.78M86.31M87.99M86.19M83.04M87.01M
Cost of Revenue (Quarter) 1.25M1.33M1.35M1.37M1.60M1.99M1.71M2.01M2.39M2.15M1.88M9.69M3.03M3.70M4.50M4.60M5.94M7.69M8.86M9.52M10.18M11.06M11.32M12.42M13.89M14.52M15.61M16.18M16.38M17.63M18.70M18.32M
Gross Profit (Quarter) 2.41M2.65M2.36M10.07M7.12M8.75M13.07M15.62M15.03M10.57M12.74M14.63M19.79M19.06M18.98M20.44M20.91M27.15M28.15M28.82M31.86M39.08M50.17M53.70M59.08M72.48M70.17M70.13M71.61M68.56M64.34M68.69M
Operating items
Amortization - Intangibles (Quarter) 0.26M0.69M1.05M1.60M2.10M2.31M2.21M2.20M2.20M2.30M2.30M2.20M2.25M2.30M2.10M20.10M2.00M2.28M2.28M
Research & Development (Quarter) 1.16M1.29M1.14M1.39M1.32M1.51M3.16M2.91M2.70M3.06M4.58M5.91M6.79M7.50M9.45M10.76M11.93M10.91M11.31M14.39M13.31M12.92M12.99M13.81M14.14M12.32M11.77M12.59M12.79M12.96M13.52M
Selling, General & Administrative (Quarter) 4.16M3.92M4.17M6.05M6.82M7.12M9.85M11.08M10.39M11.70M14.96M18.16M20.82M22.59M25.16M30.45M37.50M36.63M38.43M46.76M44.68M44.62M44.09M48.49M51.09M50.50M49.97M58.62M58.06M55.91M56.73M
Other Operating Expenses (Quarter) -52.00415.000.26M3.95M5.19M5.61M10.15M-10.62M11.01M11.44M12.40M13.31M13.59M14.69M16.14M16.77M17.88M20.52M44.71M19.59M20.98M20.59M
Operating Expenses (Quarter) 5.32M5.21M5.30M7.44M8.14M8.64M13.01M13.99M13.36M14.76M19.54M24.07M31.57M35.29M40.21M51.37M38.81M58.55M61.17M73.56M71.30M71.13M71.78M78.44M81.99M80.70M82.26M115.92M90.44M89.85M90.84M
Operating Income (Quarter) 2.41M-2.67M-2.85M4.77M-0.32M0.61M4.43M2.61M1.04M-0.65M-3.90M-3.03M-4.28M-8.81M-11.81M-15.17M-24.52M-3.97M-21.54M-22.83M-31.52M-21.16M-9.64M-5.66M-5.47M5.01M5.08M4.05M-27.93M-4.25M-6.80M-3.83M
EBIT (Quarter) 2.41M-2.67M-2.85M4.77M-0.32M0.61M4.43M2.61M1.04M-0.65M-3.90M-3.03M-4.28M-8.81M-11.81M-15.17M-24.52M-3.97M-21.54M-22.83M-31.52M-21.16M-9.64M-5.66M-5.47M5.01M5.08M4.05M-27.93M-4.25M-6.80M-3.83M
Non-operating items
Interest & Investment Income (Quarter) 0.00M0.01M0.00M0.02M0.01M0.01M0.28M0.30M0.04M0.02M0.02M0.00M0.02M0.02M0.02M0.03M0.37M1.29M2.27M2.34M2.40M2.77M3.12M3.00M3.14M3.40M3.37M3.10M2.94M2.83M2.90M
Other Non Operating Income (Quarter) 0.03M-0.04M-0.24M-0.03M-0.19M5.20M-1.40M0.05M0.10M
Non Operating Income (Quarter) 0.03M-0.04M-0.24M-0.03M-0.19M-2.71M0.05M0.10M
Net income details
EBT (Quarter) 2.41M-3.15M-3.45M3.88M-1.36M-1.27M5.85M2.13M0.57M-1.38M-4.59M-4.80M-4.28M-8.79M-11.79M-15.15M-24.49M-3.60M-20.25M-20.56M-29.19M-18.76M-6.87M-2.54M-2.49M7.89M8.28M7.88M-26.27M-0.14M-0.39M-2.71M
Tax Provisions (Quarter) 0.01M0.07M0.08M0.01M-1.77M0.13M-1.96M0.06M0.01M0.02M0.03M0.04M0.04M-1.03M6.01M-1.71M-0.42M-4.70M0.12M-0.38M
Profit After Tax (Quarter) -3.63M-3.15M-3.45M3.87M-1.36M-1.27M5.85M2.06M0.57M-1.38M-4.59M-4.89M-4.28M-8.79M-11.79M-6.43M-24.62M-1.65M-20.25M-20.62M-29.20M-18.78M-6.91M-2.58M-2.53M8.92M2.27M9.59M-25.85M4.52M-0.50M-2.33M
Equity Income (Quarter) 0.56M-1.40M1.19M3.56M-1.83M
Income from Continuing Operations (Quarter) 2.41M-3.15M-3.45M3.87M-1.36M-1.27M5.85M2.06M0.57M-1.38M-4.59M-4.89M-4.28M-8.79M-11.79M-13.38M-24.62M-1.65M-20.25M-20.62M-29.20M-18.78M-6.91M-2.58M-2.53M8.92M2.27M9.59M-25.85M4.56M-0.50M-2.33M
Consolidated Net Income (Quarter) 2.41M-3.15M-3.45M3.87M-1.36M-1.27M5.85M2.06M0.57M-1.38M-4.59M-4.89M-4.28M-8.79M-11.79M-13.38M-24.62M-1.65M-20.25M-20.62M-29.20M-18.78M-6.91M-2.58M-2.53M8.92M2.27M9.59M-25.85M4.56M-0.50M-2.33M
Income towards Parent Company (Quarter) 2.41M-3.15M-3.45M3.87M-1.36M-1.27M5.85M2.06M0.57M-1.38M-4.59M-4.89M-4.28M-8.79M-11.79M-13.38M-24.62M-1.65M-20.25M-20.62M-29.20M-18.78M-6.91M-2.58M-2.53M8.92M2.27M9.59M-25.85M4.56M-0.50M-2.33M
Preferred Dividend Payments (Quarter) 0.87M0.06M-2.41M0.93M0.94M0.02M2.03M
Net Income towards Common Stockholders (Quarter) -4.49M-4.08M-4.46M2.86M-2.34M-2.27M5.54M2.06M0.57M-1.38M-4.59M-4.89M-4.28M-8.79M-11.79M-13.38M-24.62M-1.65M-20.25M-20.62M-29.20M-18.78M-6.91M-2.58M-2.53M8.92M2.27M9.59M-25.85M4.56M-0.50M-2.33M
Additional items
EPS (Basic) (Quarter) -2.37-2.15-2.331.49-1.22-1.050.430.120.03-0.08-0.23-0.23-0.17-0.35-0.47-0.25-0.97-0.06-0.77-0.79-1.10-0.70-0.26-0.09-0.090.320.080.35-0.900.16-0.02-0.07
EPS (Weighted Average and Diluted) (Quarter) -2.37-2.15-2.330.38-1.22-1.050.050.110.03-0.08-0.23-0.23-0.17-0.35-0.47-0.25-0.97-0.06-0.77-0.79-1.10-0.70-0.26-0.09-0.090.310.080.32-0.900.15-0.02-0.07
Shares Outstanding (Weighted Average) (Quarter) 1.90M1.90M1.91M1.91M1.92M0.17M12.76M8.58M17.37M17.46M18.29M18.93M24.91M25.09M25.07M25.14M25.42M25.75M26.32M26.05M26.61M26.67M26.83M26.80M27.48M27.65M27.66M27.78M28.61M28.76M29.07M28.99M
Shares Outstanding (Diluted Average) (Quarter) 1.90M1.91M1.92M2.04M5.75M8.66M18.73M17.54M18.29M18.93M24.91M25.09M25.07M25.14M25.42M25.75M25.94M26.05M26.61M26.73M26.83M26.80M27.48M28.74M28.84M29.25M28.61M29.55M29.07M28.99M
EBITDA (Quarter) 2.41M-3.15M-3.45M3.87M-1.36M-1.27M5.85M2.06M0.57M-1.38M-4.59M-4.89M-4.28M-8.79M-11.79M-6.43M-24.62M-1.65M-21.54M-22.83M-31.52M-21.16M-9.64M-5.66M-5.47M5.01M5.08M4.05M-27.93M-4.25M-6.80M-3.83M
Interest Expenses (Quarter) 0.52M0.57M0.65M1.02M1.69M1.09M0.77M0.76M0.77M0.71M0.40M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.01M0.22M0.20M0.09M0.02M0.02M0.02M0.02M
Tax Rate (Quarter) 0.23%3.39%-1.75%-0.06%11.71%-0.55%54.29%-0.28%-0.05%-0.09%-0.47%-1.53%-1.81%-13.11%72.60%-21.62%1.61%3,286.71%-29.79%14.08%