Citrine Global Income Statement (2011-2021) | CTGL

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Income Statement 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 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021
Revenue & cost
Revenue (Quarter) 0.01M0.09M0.00M0.00M0.00M0.10M0.00M0.00M0.00M0.10M0.00M0.00M0.00M0.00M30.000.03M0.07M0.09M0.06M0.06M0.03M0.04M0.03M0.01M
Cost of Revenue (Quarter) 0.00M0.00M0.01M0.05M0.07M0.09M0.05M0.06M0.03M0.01M0.01M
Gross Profit (Quarter) 156.00172.000.02M0.02M0.02M-0.03M0.00M-0.04M0.00M-0.16M-0.00M
Operating items
Amortization - Intangibles (Quarter) -0.03M
Research & Development (Quarter) 0.01M0.02M0.07M0.02M0.11M0.10M0.10M0.10M0.10M0.12M0.02M-0.02M-0.03M-0.03M-0.11M0.06M0.30M0.31M0.17M0.30M0.22M0.16M0.08M0.03M0.02M0.14M0.10M0.04M0.04M0.03M49.000.02M0.06M
Selling, General & Administrative (Quarter) 0.02M0.03M0.12M0.03M0.05M0.10M0.40M0.02M0.02M0.01M1.88M3.28M-0.24M-0.18M0.61M-0.47M0.01M0.27M0.03M0.06M0.54M0.19M1.31M0.31M0.40M0.46M0.50M0.52M0.51M0.44M0.38M0.37M0.36M0.67M1.09M1.06M5.53M1.98M0.20M1.17M
Other Operating Expenses (Quarter) -0.11M-0.10M-0.10M-0.10M-1.03M-1.83M-0.59M-0.67M-0.50M0.02M-426.000.01M0.00M-0.01M0.01M0.02M0.01M0.00M
Operating Expenses (Quarter) 0.03M0.05M0.19M0.05M0.05M0.10M0.49M0.02M0.02M0.01M2.00M3.30M-0.26M-0.21M-0.44M-0.58M0.07M-1.26M-0.25M-0.44M0.35M0.41M1.47M0.31M0.48M0.50M0.52M0.67M0.61M0.48M0.42M0.40M0.36M0.69M1.09M1.06M5.53M1.98M0.20M1.23M
Operating Income (Quarter) -0.03M-0.04M-0.09M-0.05M-0.04M-0.10M-0.39M-0.02M-0.02M-0.01M-1.89M-3.30M-0.26M-0.29M-0.60M0.34M0.23M0.85M0.41M1.47M0.67M0.39M0.35M0.50M0.65M0.64M-0.47M-0.45M0.39M-3.15M-0.69M-1.03M-1.06M-5.53M-1.98M-0.20M-1.23M
EBIT (Quarter) -0.03M-0.04M-0.09M-0.05M-0.04M-0.10M-0.39M-0.02M-0.02M-0.01M-1.89M-3.30M-0.26M-0.29M-0.60M0.34M0.23M0.85M0.41M1.47M0.67M0.39M0.35M0.50M0.65M0.64M-0.47M-0.45M0.39M-3.15M-0.69M-1.03M-1.06M-5.53M-1.98M-0.20M-1.23M
Non-operating items
Interest & Investment Income (Quarter) -0.01M-0.13M0.08M0.07M-0.00M0.03M-0.02M0.13M
Other Non Operating Income (Quarter) 0.00M-0.00M-0.03M0.00M0.00M-232.00-937.00-0.00M0.03M-0.10M0.08M0.07M-0.06M-0.02M0.13M-0.06M-0.10M-0.00M0.05M-0.09M
Non Operating Income (Quarter) 0.00M-0.00M-0.03M0.00M0.00M-232.00-937.00-0.00M0.03M-0.10M0.08M0.07M-0.02M0.03M-0.02M0.13M-0.06M-0.10M-0.12M0.05M-0.09M
Net income details
EBT (Quarter) -0.03M-0.04M-0.09M-0.05M-0.04M-0.10M-0.40M-0.03M-0.02M-0.01M-1.91M-3.30M-0.26M-0.42M-0.51M0.34M0.23M0.89M0.39M1.46M0.66M0.38M0.35M0.50M0.65M-0.35M-0.47M-0.45M0.39M-3.15M-0.69M-1.03M-1.06M-5.53M-1.98M-0.20M-1.23M
Tax Provisions (Quarter) -0.00M0.01M
Profit After Tax (Quarter) -0.03M-0.05M-0.10M-0.05M-0.05M-0.10M-0.45M-0.11M-0.09M-0.03M-1.90M-3.30M-0.27M-0.43M-0.47M-0.51M-0.08M-0.61M0.34M0.23M0.89M0.39M1.46M0.66M0.38M-0.36M-0.50M0.66M0.64M-0.48M-0.46M0.41M-3.22M-0.69M-1.10M-1.23M-5.62M-2.10M-0.86M-1.55M
Income from Non-Controlling Interests (Quarter) 0.09M0.03M-0.24M-0.04M0.23M-0.04M0.05M
Income from Continuing Operations (Quarter) -0.03M-0.04M-0.09M-0.05M-0.04M-0.10M-0.40M-0.03M-0.02M-0.01M-1.91M-3.30M-0.26M-0.42M-0.51M0.34M0.23M0.89M0.39M1.46M0.65M0.38M0.35M0.50M0.65M-0.35M-0.47M-0.45M0.39M-3.15M-0.69M-1.03M-1.06M-5.53M-1.98M-0.20M-1.23M
Consolidated Net Income (Quarter) -0.03M-0.04M-0.09M-0.05M-0.04M-0.10M-0.40M-0.03M-0.02M-0.01M-1.91M-3.30M-0.26M-0.42M-0.51M0.34M0.23M0.89M0.39M1.46M0.65M0.38M0.35M0.50M0.65M-0.35M-0.47M-0.45M0.39M-3.15M-0.69M-1.03M-1.06M-5.53M-1.98M-0.20M-1.23M
Income towards Parent Company (Quarter) -0.03M-0.04M-0.09M-0.05M-0.04M-0.10M-0.40M-0.03M-0.02M-0.01M-1.91M-3.30M-0.26M-0.42M-0.51M0.34M0.23M0.89M0.39M1.46M0.65M0.38M0.35M0.50M0.65M-0.35M-0.47M-0.45M0.39M-3.15M-0.69M-1.03M-1.06M-5.53M-1.98M-0.20M-1.23M
Net Income towards Common Stockholders (Quarter) -0.03M-0.04M-0.09M-0.05M-0.04M-0.10M-0.40M-0.03M-0.02M-0.01M-1.91M-3.30M-0.26M-0.42M-0.51M0.34M0.23M0.89M0.39M1.46M0.65M0.38M0.35M0.50M0.65M-0.35M-0.48M-0.46M0.39M-3.15M-0.69M-1.10M-1.06M-5.53M-2.10M-0.20M-1.23M
Additional items
EPS (Basic) (Quarter) 0.000.000.000.000.000.00-0.010.000.000.00-0.03-0.040.000.00-0.01-0.02-0.02-0.05-0.01-0.06-0.03-0.02-0.01-0.02-0.02-0.02-0.01-0.01-0.01-0.020.000.000.00-0.010.000.000.00
EPS (Weighted Average and Diluted) (Quarter) -0.02-0.02-0.05-0.01-0.06-0.03-0.02-0.01-0.02-0.020.05-0.08
Shares Outstanding (Weighted Average) (Quarter) 50.12M50.40M50.28M50.40M50.46M50.53M50.81M52.20M52.20M52.20M54.42M77.79M89.58M86.20M87.67M93.12M98.27M941.0012.35M13.82M12.82M17.53M16.41M21.26M21.69M21.75M31.14M31.38M32.53M32.48M36.50M34.27M34.68M37.47M174.61M494.79M389.88M476.62M942.57M942.57M942.57M
Shares Outstanding (Diluted Average) (Quarter) 12.35M13.82M13.82M17.53M16.41M21.26M21.69M21.72M31.14M31.38M32.53M32.61M37.47M
EBITDA (Quarter) -0.03M-0.04M-0.09M-0.05M-0.04M-0.10M-0.39M-0.02M-0.09M-0.03M-1.89M-3.30M-0.27M-0.43M-0.60M0.34M0.23M1.04M0.09M1.45M0.66M0.39M0.35M0.81M0.66M0.65M-0.47M-0.45M0.40M-3.19M-0.70M-1.10M-1.23M-5.62M-2.10M-0.86M-1.55M
Interest Expenses (Quarter) 0.00M0.00M0.00M0.00M0.00M0.02M0.01M-0.01M-0.01M-0.01M-0.00M-0.00M-0.00M70.00-0.00M
Tax Rate (Quarter) -0.33%1.46%