CTEV Income Statement (2019-2025) | CTEV

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Income Statement 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) 246.40M252.02M206.88M223.52M255.34M254.86M276.27M288.21M298.25M298.05M290.13M250.45M241.09M236.59M237.99M242.80M244.13M234.51M230.50M232.15M245.96M246.55M
Cost of Revenue (Quarter) 44.69M147.87M74.23M39.73M44.37M44.59M46.61M47.07M49.98M53.01M54.04M54.85M59.01M60.95M60.66M60.08M60.83M57.13M62.06M70.09M
Gross Profit (Quarter) 207.34M75.65M181.11M215.13M231.90M243.62M251.65M250.97M240.15M197.44M187.05M181.74M178.98M181.85M183.47M174.43M169.67M175.01M183.90M176.46M
Operating items
Amortization - Intangibles (Quarter) 83.51M83.51M84.16M84.71M85.17M85.17M85.17M85.15M85.13M85.13M85.13M85.13M85.63M85.97M85.97M85.97M85.97M85.97M85.97M85.84M
Depreciation & Amortization - Total (Quarter) 14.51M15.26M15.67M16.16M17.01M15.78M15.93M16.60M17.17M17.48M17.51M18.21M18.90M19.59M20.63M20.99M22.57M22.82M25.97M25.89M
Selling, General & Administrative (Quarter) 21.70M176.38M121.49M32.00M39.93M38.22M40.95M32.59M40.09M58.43M35.73M31.47M39.75M36.78M35.19M34.86M37.73M43.76M61.89M56.05M
Other Operating Expenses (Quarter) 143.72M128.20M186.61M231.38M158.39M124.44M129.53M129.75M131.77M132.23M135.10M138.14M801.39M139.98M144.63M146.92M147.51M665.10M508.41M206.93M148.03M172.23M
Operating Expenses (Quarter) 143.72M164.41M186.61M423.02M295.55M172.60M186.47M183.76M188.65M181.41M192.36M214.05M854.62M189.65M203.28M203.28M203.32M720.94M568.71M273.50M235.89M254.18M
Operating Income (Quarter) 102.68M87.62M20.27M-199.50M-40.20M82.27M89.80M104.45M109.60M116.64M97.77M36.40M-613.53M46.94M34.71M39.52M40.81M-486.44M-338.21M-41.36M10.07M-7.62M
EBIT (Quarter) 102.68M87.62M20.27M-199.50M-40.20M82.27M89.80M104.45M109.60M116.64M97.77M36.40M-613.53M46.94M34.71M39.52M40.81M-486.44M-338.21M-41.36M10.07M-7.62M
Non-operating items
Non Operating Investment Income (Quarter) 2.23M-2.24M-7.78M-4.38M0.03M0.29M
Interest & Investment Income (Quarter) 0.07M2.39M0.08M0.06M0.00M0.01M0.01M0.01M0.01M0.05M0.89M2.56M3.24M2.37M1.50M1.12M0.93M1.25M0.41M0.47M0.28M
Other Non Operating Income (Quarter) -102.99M-15.82M-0.02M34.60M36.78M10.13M7.06M5.91M
Non Operating Income (Quarter) 4.05M0.16M0.17M
Net income details
EBT (Quarter) 102.68M-3.28M-1.69M-289.48M493.96M58.93M-55.73M97.76M34.49M58.23M19.97M9.05M-647.95M1.90M-46.16M-31.02M-31.78M-561.66M-418.67M-186.12M-93.36M-106.92M
Tax Provisions (Quarter) -0.68M-0.35M-1.08M44.62M13.05M-8.80M19.57M9.56M14.26M6.46M-10.69M2.17M1.69M-9.79M-6.88M-0.42M-21.98M-27.22M-48.17M-23.61M-26.35M
Profit After Tax (Quarter) 11.84M-2.59M-56.25M-288.40M-173.32M45.88M-46.93M78.20M24.94M43.98M13.51M19.74M-650.14M0.21M-36.37M-24.14M-31.39M-539.69M-391.45M-137.97M-69.75M-80.57M
Equity Income (Quarter) -2.67M
Income from Continuing Operations (Quarter) 102.68M-2.59M-1.34M-288.40M449.34M45.88M-46.93M78.20M24.94M43.98M13.51M19.74M-650.13M0.21M-36.37M-24.14M-31.35M-539.69M-391.45M-137.95M-69.75M-80.57M
Consolidated Net Income (Quarter) 102.68M-2.59M-1.34M-288.40M449.34M45.88M-46.93M78.20M24.94M43.98M13.51M19.74M-650.13M0.21M-36.37M-24.14M-31.35M-539.69M-391.45M-137.95M-69.75M-80.57M
Income towards Parent Company (Quarter) 102.68M-2.59M-1.34M-288.40M449.34M45.88M-46.93M78.20M24.94M43.98M13.51M19.74M-650.13M0.21M-36.37M-24.14M-31.35M-539.69M-391.45M-137.95M-69.75M-80.57M
Net Income towards Common Stockholders (Quarter) 102.68M-2.59M-1.34M-288.40M449.34M45.88M-46.93M78.20M24.94M43.98M13.51M19.74M-650.13M0.21M-36.37M-24.14M-31.35M-539.69M-391.45M-137.95M-69.75M-80.57M
Additional items
EPS (Basic) (Quarter) 0.03-0.01-0.14-0.69-0.270.07-0.070.120.040.070.020.03-1.020.00-0.06-0.04-5.60-0.83-24.25-8.49-4.23-4.88
EPS (Weighted Average and Diluted) (Quarter) 0.25-0.01-0.69-0.270.07-0.070.120.040.070.020.03-1.020.00-0.06-0.04-5.60-0.83-24.25-8.49-4.23-4.88
Shares Outstanding (Weighted Average) (Quarter) 415.70M415.70M30.40M415.70M470.79M655.11M655.61M654.41M651.01M638.50M638.75M639.07M638.93M638.72M641.00M643.86M16.13M16.16M16.14M16.14M16.15M16.27M16.36M16.48M16.43M
Shares Outstanding (Diluted Average) (Quarter) 415.70M415.70M415.70M470.79M655.11M655.36M654.82M651.53M639.02M639.71M639.59M638.93M640.90M641.00M643.86M16.13M646.33M16.14M16.15M16.40M16.43M
EBITDA (Quarter) 102.68M-2.59M20.27M-288.40M-173.32M45.88M-46.93M78.20M24.94M43.98M13.51M19.74M-650.14M0.21M-36.37M-23.76M-43.55M-531.15M-402.79M-130.57M-68.96M-79.60M
Interest Expenses (Quarter) 90.97M82.28M76.35M63.72M64.00M67.51M72.24M71.44M72.70M77.09M82.17M83.43M82.47M84.30M83.00M82.20M81.79M81.25M101.23M99.41M
Tax Rate (Quarter) 20.84%21.00%0.37%9.03%22.15%15.79%20.01%27.70%24.48%32.34%-118.10%-0.34%89.01%21.22%22.16%1.33%3.91%6.50%25.88%25.29%24.65%