Cts Income Statement (2010-2025) | CTS

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Income Statement Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 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 138.85M139.36M145.03M151.52M146.92M146.07M144.00M146.97M154.29M75.56M75.67M98.06M105.38M103.63M102.39M100.71M102.98M99.96M100.38M98.31M100.07M90.65M93.28M3.88M98.69M99.70M101.58M100.15M105.69M106.24M110.91M113.53M118.02M118.86M120.07M117.62M120.68M115.65M115.04M103.08M84.20M113.78M123.02M128.43M129.59M122.38M132.53M147.69M144.98M151.91M142.28M145.99M145.18M134.55M124.69M125.75M130.16M132.38M126.46M125.77M135.31M142.97M
Cost of Revenue 108.51M109.39M115.90M122.36M119.05M118.61M-169.86M124.92M128.36M110.76M-151.07M71.28M72.98M71.63M72.22M70.09M69.16M67.46M67.35M66.17M66.70M59.20M63.13M63.24M64.24M63.06M65.72M65.93M69.89M68.70M78.03M75.10M76.21M76.78M77.43M77.01M79.48M78.59M76.34M70.18M57.63M76.87M80.33M85.84M81.89M76.72M83.86M93.36M93.13M98.56M91.28M94.34M94.44M88.15M82.63M80.66M83.79M83.19M79.56M79.22M82.88M87.63M
Gross Profit 30.34M29.97M29.12M29.16M27.87M27.46M313.86M22.05M25.94M-35.20M226.75M26.79M32.40M32.00M30.17M30.61M33.82M32.50M33.03M32.14M33.37M31.45M30.15M33.47M34.46M36.64M35.86M34.22M35.79M37.54M32.88M38.43M41.81M42.08M42.65M40.62M41.20M37.06M38.70M32.90M26.57M36.91M42.69M42.59M47.70M45.66M48.67M54.34M51.85M53.35M51.00M51.65M50.74M46.40M42.06M45.09M46.37M49.19M46.90M46.55M52.43M55.34M
Operating items
Research & Development 4.32M5.09M4.33M5.03M4.59M5.16M5.21M6.11M5.13M4.35M5.33M6.25M5.77M5.72M5.48M5.63M5.33M5.81M5.80M5.20M5.49M5.69M6.08M6.16M5.97M6.28M5.63M6.00M6.05M6.38M6.71M6.51M6.48M6.52M5.80M6.79M6.26M6.81M6.11M7.41M5.52M5.72M5.66M5.69M6.03M6.45M5.69M6.19M6.29M6.21M5.41M6.59M6.72M6.32M5.29M6.60M6.09M5.03M5.67M6.19M6.33M6.90M
Selling, General & Administrative 18.28M17.11M17.37M18.37M18.06M18.34M-0.94M19.40M19.38M19.39M4.90M17.68M17.16M17.83M17.33M13.64M15.81M13.90M17.70M15.71M15.22M12.69M15.96M14.87M15.76M16.05M15.16M15.25M15.81M15.91M24.97M17.37M19.62M18.45M18.13M17.52M17.04M17.77M18.04M16.76M14.67M16.88M19.48M18.32M20.94M19.92M23.41M21.79M22.24M24.00M23.49M21.98M23.69M18.67M19.48M22.26M21.33M22.51M22.18M23.62M23.08M27.22M
Restructuring Costs 0.69M1.70M3.14M0.24M0.05M0.18M7.03M0.90M2.35M0.50M2.73M1.57M1.14M0.74M2.12M2.37M9.34M0.21M1.97M0.87M0.78M0.73M1.44M1.20M1.20M1.17M1.00M1.70M2.08M0.91M2.34M2.11M0.24M0.14M1.04M0.41M0.08M0.15M0.32M1.14M0.31M0.63M0.49M0.48M0.91M1.90M3.23M1.04M1.69M1.19M0.77M-2.86M0.45M0.30M0.28M
Other Operating Expenses -0.00M11.58M
Operating Expenses 22.60M22.20M21.69M23.40M23.34M23.51M5.96M25.51M27.65M23.98M10.28M24.11M29.96M24.45M25.16M19.77M23.88M21.28M24.63M21.65M22.83M20.75M31.38M21.04M21.94M24.30M21.66M22.03M22.59M23.73M32.88M25.07M27.27M25.96M25.63M26.40M24.20M26.92M26.26M24.41M20.32M23.65M25.55M24.09M27.12M26.70M30.23M28.29M29.16M30.70M29.37M29.48M32.31M28.21M25.81M30.55M28.61M28.31M25.00M30.26M29.70M34.40M
Operating Income 7.74M7.77M5.98M5.76M4.53M7.75M7.20M1.93M5.71M3.28M7.74M2.68M2.44M7.55M5.01M10.85M9.95M11.22M10.31M10.49M10.54M-3.85M0.93M12.43M24.10M12.49M14.15M12.20M13.21M13.11M-0.02M13.36M14.54M16.12M17.02M14.22M17.08M10.12M12.39M8.49M6.24M13.26M17.14M18.50M20.58M18.97M18.44M26.05M22.69M22.64M21.63M22.18M18.43M18.19M16.26M14.54M17.76M20.88M18.01M16.29M22.73M20.94M
EBIT 7.74M7.77M5.98M5.76M4.53M7.75M7.20M1.93M5.71M3.28M7.74M2.68M2.44M7.55M5.01M10.85M9.95M11.22M10.31M10.49M10.54M-3.85M0.93M12.43M24.10M12.49M14.15M12.20M13.21M13.11M-0.02M13.36M14.54M16.12M17.02M14.22M17.08M10.12M12.39M8.49M6.24M13.26M17.14M18.50M20.58M18.97M18.44M26.05M22.69M22.64M21.63M22.18M18.43M18.19M16.26M14.54M17.76M20.88M18.01M16.29M22.73M20.94M
Non-operating items
Interest & Investment Income 0.08M0.10M0.15M0.20M0.28M0.36M0.42M0.45M0.42M0.38M0.41M0.45M0.44M0.60M0.56M0.69M0.71M0.83M0.79M0.85M0.71M0.72M0.55M0.33M0.20M0.22M0.25M0.30M0.36M0.37M0.48M0.47M0.41M0.46M0.43M0.44M0.52M0.34M0.33M0.30M0.22M0.20M0.20M0.26M0.23M0.15M0.18M0.26M0.17M0.72M1.06M1.07M0.95M1.54M1.39M1.44M0.97M0.48M0.45M0.62M0.54M
Other Non Operating Income -0.34M1.74M-0.04M1.13M0.74M-0.07M-1.35M0.57M0.76M-0.07M-0.51M0.40M0.49M1.36M-1.77M-0.41M0.56M-1.82M-1.68M0.12M-3.07M-1.66M-0.20M-1.24M-0.05M-2.04M0.46M1.17M1.26M0.93M2.00M-2.87M-1.69M-0.12M0.10M-1.11M-2.64M1.01M-1.98M0.26M1.62M2.68M-3.36M-20.93M-108.50M-3.30M0.07M-5.42M-5.17M-0.87M0.17M-2.61M0.59M0.66M-1.46M-0.60M1.31M-1.89M0.56M0.75M-0.64M
Non Operating Income -0.48M1.74M-0.73M1.13M0.51M-0.26M-0.63M0.57M-1.20M0.76M-0.91M-1.00M0.40M0.49M2.84M-1.82M-0.41M0.70M-1.82M-1.68M0.32M-3.07M-1.66M-0.47M-1.92M-0.76M-2.77M0.46M1.17M1.26M0.93M2.00M-2.97M-1.76M-0.14M0.10M-1.13M-2.92M0.45M-2.50M-0.35M1.62M4.45M-3.71M-21.18M-108.79M-3.69M-0.30M-5.76M-5.35M-0.86M0.53M-2.61M0.59M0.66M-1.46M-0.60M1.31M-1.89M0.56M0.75M-1.22M
Net income details
EBT 7.26M9.36M5.73M6.59M5.04M7.50M-6.81M2.30M5.71M7.41M0.23M1.68M2.23M7.67M6.49M9.03M9.64M11.92M8.76M9.00M10.86M-6.92M-0.68M11.96M22.18M11.73M11.37M12.22M13.92M13.96M0.14M15.30M11.57M14.36M16.87M14.28M15.95M7.20M12.84M5.99M5.89M14.24M19.36M14.79M-0.60M-89.82M14.75M25.75M16.92M17.30M20.77M22.71M16.08M18.74M17.63M13.66M17.77M21.85M15.31M16.12M22.98M19.72M
Tax Provisions 1.36M2.44M0.93M1.48M0.90M1.64M0.04M0.01M1.21M1.49M3.69M-1.31M12.48M2.55M2.34M3.94M3.28M3.81M1.79M2.72M-8.22M-2.16M12.97M4.10M7.69M8.01M3.06M3.74M3.96M4.34M13.77M3.76M4.36M4.14M-0.12M2.86M4.01M4.48M2.77M2.18M1.04M3.16M5.11M2.80M-1.48M-25.92M5.59M5.51M4.32M5.50M5.83M4.37M3.18M4.77M3.30M2.54M3.06M3.76M4.84M2.75M4.46M6.03M
Profit After Tax 5.89M6.92M4.80M5.12M4.13M5.86M5.86M2.28M4.50M5.92M8.83M3.57M-11.34M6.82M4.15M5.08M6.36M8.12M6.96M6.29M19.08M-4.76M-13.65M0.11M14.49M3.72M8.31M8.48M9.97M9.62M-13.62M11.55M7.21M10.21M17.56M11.42M11.94M2.72M10.06M3.81M4.86M11.07M14.95M11.99M0.88M-63.90M9.16M20.24M12.60M11.80M14.94M18.34M12.90M13.97M15.32M11.12M14.71M18.08M11.56M13.37M18.53M13.69M
Income from Continuing Operations 5.89M6.92M4.80M5.12M4.13M5.86M-6.85M2.28M4.50M5.92M-3.47M2.99M-10.25M5.12M4.15M5.08M6.36M8.12M6.96M6.29M19.08M-4.76M-13.65M7.86M14.49M3.72M8.31M8.48M9.97M9.62M-13.62M11.55M7.21M10.21M16.99M11.42M11.94M2.72M10.06M3.81M4.86M11.07M14.26M11.99M0.88M-63.90M9.16M20.24M12.60M11.80M14.94M18.34M12.90M13.97M14.33M11.12M14.71M18.08M10.47M13.37M18.53M13.69M
Consolidated Net Income 5.89M6.92M4.80M5.12M4.13M5.86M-6.85M2.28M4.50M2.32M2.90M0.58M-1.08M1.70M-7.13M5.08M8.12M6.96M6.29M19.08M-4.76M-13.65M7.86M14.49M3.72M8.31M8.48M9.97M9.62M-13.62M11.55M7.21M10.21M16.99M11.42M11.94M2.72M10.06M3.81M4.86M11.07M14.26M11.99M0.88M-63.90M9.16M20.24M12.60M11.80M14.94M18.34M12.90M13.97M14.33M11.12M14.71M18.08M10.47M13.37M18.53M13.69M
Income towards Parent Company 5.89M6.92M4.80M5.12M4.13M5.86M-6.85M2.28M4.50M2.32M2.90M0.58M-1.08M1.70M-7.13M5.08M8.12M6.96M6.29M19.08M-4.76M-13.65M7.86M14.49M3.72M8.31M8.48M9.97M9.62M-13.62M11.55M7.21M10.21M16.99M11.42M11.94M2.72M10.06M3.81M4.86M11.07M14.26M11.99M0.88M-63.90M9.16M20.24M12.60M11.80M14.94M18.34M12.90M13.97M14.33M11.12M14.71M18.08M10.47M13.37M18.53M13.69M
Net Income towards Common Stockholders 5.89M6.92M4.80M5.12M4.13M5.86M-6.85M2.28M4.50M2.32M2.90M0.58M-1.08M1.70M-7.13M5.08M8.12M6.96M6.29M19.08M-4.76M-13.65M7.86M14.49M3.72M8.31M8.48M9.97M9.62M-13.62M11.55M7.21M10.21M16.99M11.42M11.94M2.72M10.06M3.81M4.86M11.07M14.26M11.99M0.88M-63.90M9.16M20.24M12.60M11.80M14.94M18.34M12.90M13.97M14.33M11.12M14.71M18.08M10.47M13.37M18.53M13.69M
Additional items
EPS (Basic) 0.170.200.140.150.120.170.170.070.130.170.090.11-0.340.20-0.210.150.190.240.210.190.58-0.15-0.410.240.440.110.250.260.300.29-0.410.350.220.310.510.350.360.080.310.120.150.340.440.370.03-1.970.280.630.390.370.470.580.410.450.460.360.480.600.380.450.620.47
EPS (Weighted Average and Diluted) 0.170.200.130.150.120.170.160.070.130.170.080.10-0.340.21-0.210.150.190.240.200.190.57-0.15-0.410.240.440.110.250.250.300.29-0.410.340.210.300.510.340.360.080.300.120.150.340.440.370.03-1.970.280.630.390.370.470.580.410.440.450.360.480.590.380.440.620.46
Shares Outstanding (Weighted Average) 34.05M34.18M34.29M34.38M34.38M34.11M34.06M34.02M33.92M33.70M33.60M33.71M33.74M33.68M33.62M33.41M33.24M33.08M32.96M32.63M32.76M32.76M32.73M32.80M32.89M32.94M32.89M32.98M33.05M33.09M33.02M32.81M32.80M32.75M32.70M32.47M32.36M32.33M32.32M32.32M32.40M32.38M32.33M32.12M32.10M32.02M31.97M31.63M31.56M31.47M31.36M30.74M30.63M30.52M30.41M30.01M29.88M29.70M
Shares Outstanding (Diluted Average) 34.87M34.83M35.08M35.05M35.03M34.72M34.65M34.59M34.52M34.33M34.25M34.28M34.24M34.20M34.13M33.94M33.74M33.57M33.48M33.01M33.23M33.25M33.25M33.36M33.35M33.39M33.42M33.52M33.56M33.65M33.57M33.27M33.23M33.16M33.10M32.79M32.65M32.60M32.58M32.62M32.63M32.38M32.33M32.33M32.31M32.24M32.24M31.89M31.78M31.69M31.58M30.99M30.85M30.75M30.72M30.33M30.16M29.98M
EBITDA 7.74M7.77M5.98M5.76M4.53M7.75M7.20M1.93M5.71M3.28M7.74M2.68M2.44M7.55M5.01M10.85M9.95M11.22M10.31M10.49M10.54M-3.85M0.93M12.43M24.10M12.49M14.15M12.20M13.21M13.11M-0.02M13.36M14.54M16.12M17.02M14.22M17.08M10.12M12.39M8.49M6.24M13.26M17.14M18.50M20.58M18.97M18.44M26.05M22.69M22.64M21.63M22.18M18.43M18.19M16.26M14.54M17.76M20.88M18.01M16.29M22.73M20.94M
Interest Expenses 0.23M0.25M0.36M0.49M0.51M0.55M0.55M0.66M0.58M0.70M0.91M1.06M0.82M0.48M0.61M0.58M0.57M0.56M0.59M0.65M0.71M0.67M0.82M1.01M0.92M0.96M0.68M0.75M0.77M1.13M0.54M0.57M0.49M0.48M0.47M0.47M0.81M0.90M0.85M0.91M0.86M0.66M0.56M0.51M0.51M0.53M0.55M0.60M0.34M0.70M0.69M0.82M1.00M0.82M0.80M0.83M1.31M1.29M1.17M1.12M1.11M
Tax Rate 18.81%26.12%16.20%22.40%17.93%21.82%-0.60%0.61%21.21%20.13%1,634.96%-77.69%559.98%33.28%36.06%43.71%34.03%31.93%20.48%30.18%-75.71%31.24%-1,910.75%34.28%34.68%68.29%26.92%30.60%28.43%31.09%9,493.79%24.54%37.70%28.87%-0.72%20.04%25.12%62.19%21.62%36.43%17.58%22.22%26.37%18.93%245.59%28.86%37.87%21.39%25.55%31.80%28.07%19.22%19.79%25.44%18.70%18.59%17.23%17.23%31.59%17.09%19.38%30.59%