CTKB Income Statement (2020-2025) | CTKB

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Income Statement 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) 19.14M25.10M-61.51M24.27M30.41M34.38M-86.88M35.06M40.16M40.48M48.34M37.09M49.69M48.00M58.23M44.86M46.62M51.50M57.48M41.46M45.60M52.29M62.14M
Cost of Revenue (Quarter) 3.06M3.84M-14.97M4.28M10.66M13.10M15.26M6.96M15.60M13.62M18.96M11.14M14.37M20.82M-9.26M21.85M12.27M22.50M11.87M12.51M12.13M11.67M29.26M
Gross Profit (Quarter) 8.27M15.62M19.45M14.49M19.75M21.28M23.64M20.18M24.56M26.86M29.37M21.04M28.16M27.18M33.05M23.01M25.44M29.00M33.65M20.16M23.87M27.55M32.88M
Operating items
Research & Development (Quarter) 2.92M3.38M4.38M5.09M6.19M6.08M7.08M8.03M8.44M8.65M9.75M9.97M12.14M11.17M10.87M9.80M10.00M9.88M9.72M9.72M8.83M8.96M8.96M
Selling, General & Administrative (Quarter) 2.51M1.69M2.63M3.98M4.16M5.75M6.94M7.55M8.59M8.04M10.51M12.08M10.79M10.35M10.76M11.41M11.69M10.94M9.07M12.90M13.53M16.12M16.39M
Other Operating Expenses (Quarter) 3.06M3.84M4.56M4.28M5.58M6.55M8.30M-3.58M-1.36M8.81M9.03M-6.21M-4.46M12.08M11.56M12.54M12.27M12.43M11.87M12.51M12.13M11.67M13.13M
Operating Expenses (Quarter) 8.49M8.90M11.57M13.35M15.93M18.38M22.32M22.53M25.45M25.50M29.29M33.20M37.29M33.60M33.19M33.75M33.96M33.25M30.67M35.13M34.49M36.74M38.48M
Operating Income (Quarter) -0.22M6.71M7.88M1.13M3.81M2.90M1.32M-2.36M-0.89M1.36M0.08M-12.16M-9.13M-6.42M-0.14M-10.73M-8.53M-4.25M2.99M-14.97M-10.62M-9.19M-5.59M
EBIT (Quarter) -0.22M6.71M7.88M1.13M3.81M2.90M1.32M-2.36M-0.89M1.36M0.08M-12.16M-9.13M-6.42M-0.14M-10.73M-8.53M-4.25M2.99M-14.97M-10.62M-9.19M-5.59M
Non-operating items
Non Operating Investment Income (Quarter) 0.02M0.15M-0.19M0.01M-0.00M-0.04M-0.02M0.20M-0.05M-0.07M-0.03M0.12M0.04M
Interest & Investment Income (Quarter) 0.02M0.00M0.01M0.01M0.01M0.01M0.02M0.02M0.39M1.58M2.63M2.14M1.20M1.62M1.45M1.36M1.42M1.43M0.91M0.51M0.56M0.57M0.58M
Other Non Operating Income (Quarter) 0.40M0.18M0.45M-0.61M-0.12M-0.39M-0.40M-0.37M-0.25M-0.45M2.09M1.65M1.74M1.21M3.19M0.82M0.06M3.09M0.49M3.49M3.71M1.34M0.26M
Non Operating Income (Quarter) 0.41M0.19M0.35M-0.61M-0.12M-0.39M-0.87M-0.95M-0.51M-0.45M1.98M1.65M1.74M2.23M7.54M1.74M0.06M4.41M7.34M3.71M3.71M1.34M0.26M
Net income details
EBT (Quarter) 0.19M6.90M7.71M0.15M3.27M2.08M0.44M-3.30M-1.40M1.85M4.11M-9.04M-6.59M-4.18M4.11M-8.99M-7.19M0.16M10.32M-11.27M-6.78M-7.77M-4.03M
Tax Provisions (Quarter) -7.92M0.36M9.78M0.05M0.60M0.66M1.61M-1.15M-0.70M0.22M0.40M-2.20M-2.20M2.27M-1.39M-2.80M3.25M-0.78M0.72M0.10M-1.20M-2.30M40.05M
Profit After Tax (Quarter) 8.11M6.54M5.60M0.10M2.67M1.42M-1.17M-2.16M-0.70M1.63M3.72M-6.81M-4.39M-6.46M5.50M-6.17M-10.43M0.94M9.64M-11.40M-5.58M-5.48M-44.08M
Income from Non-Controlling Interests (Quarter) 0.32M-0.32M0.03M-0.14M0.10M-0.04M0.19M-0.23M
Income from Continuing Operations (Quarter) 8.11M6.54M-2.07M0.10M2.67M1.42M-1.17M-2.16M-0.70M1.63M3.72M-6.84M-4.39M-6.46M5.50M-6.19M-10.43M0.94M9.60M-11.37M-5.58M-5.47M-44.08M
Consolidated Net Income (Quarter) 8.11M6.54M-2.07M0.10M2.67M1.42M-1.17M-2.16M-0.70M1.63M3.72M-6.84M-4.39M-6.46M5.50M-6.19M-10.43M0.94M9.60M-11.37M-5.58M-5.47M-44.08M
Income towards Parent Company (Quarter) 8.11M6.54M-2.07M0.10M2.67M1.42M-1.17M-2.16M-0.70M1.63M3.72M-6.84M-4.39M-6.46M5.50M-6.19M-10.43M0.94M9.60M-11.37M-5.58M-5.47M-44.08M
Preferred Dividend Payments (Quarter) -6.21M-5.09M27.37M2.67M1.07M-1.19M
Net Income towards Common Stockholders (Quarter) 1.90M1.45M0.57M0.10M0.35M-2.02M-0.60M1.67M3.53M-6.81M-4.39M-6.46M5.50M-6.17M-10.43M0.94M9.64M-11.40M-5.58M-5.48M-44.08M
Additional items
EPS (Basic) (Quarter) 0.070.050.020.000.01-0.020.000.010.03-0.05-0.03-0.050.04-0.05-0.080.010.07-0.09-0.04-0.04-0.34
EPS (Weighted Average and Diluted) (Quarter) 0.060.050.01-0.020.010.03-0.05-0.03-0.050.04-0.05-0.080.010.07-0.09-0.04-0.04-0.34
Shares Outstanding (Weighted Average) (Quarter) 28.48M28.70M29.13M31.56M31.88M57.53M76.74M133.90M134.40M134.71M134.51M135.49M135.92M136.17M135.28M130.92M131.44M131.12M127.63M
Shares Outstanding (Diluted Average) (Quarter) 31.13M36.17M81.54M134.34M138.56M135.49M135.92M135.86M135.28M130.92M131.18M131.12M126.93M
EBITDA (Quarter) 8.09M6.71M7.88M1.13M2.94M2.90M1.32M-2.36M-0.89M0.87M3.55M-6.70M-5.56M-6.28M5.81M-6.45M-9.07M1.24M9.56M-12.03M-5.01M-4.62M-42.66M
Interest Expenses (Quarter) 0.00M0.00M0.33M0.38M0.43M0.44M0.49M0.59M0.65M0.65M0.69M0.67M0.41M0.59M0.39M0.44M0.13M0.12M-5.93M0.29M0.41M0.49M-0.72M
Tax Rate (Quarter) -4,124.48%5.18%126.89%32.89%18.27%31.57%362.39%34.67%49.89%12.11%9.63%24.34%33.36%-54.27%-33.86%31.14%-45.20%-499.36%6.97%-0.89%17.71%29.60%-993.43%