CVAT Income Statement (2010-2025) | CVAT

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Sep2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Sep2017	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)		0.25M	0.34M			0.11M	0.05M	0.78M		0.69M	0.53M	-0.03M	1.36M				0.33M	0.16M	0.50M	0.14M	0.09M	1.07M	0.09M	0.04M	1.38M	0.34M	0.30M	0.33M	0.06M	0.35M	0.25M	0.40M	0.35M	0.03M	0.27M	1.01M	0.42M	0.07M	0.15M	-0.10M	0.55M	0.11M	0.04M	0.92M	0.26M	0.06M	0.06M	0.03M		0.19M	0.52M	0.65M		0.08M	0.12M	0.01M	0.00M
Cost of Revenue (Quarter)		0.04M	0.05M			0.02M	0.01M	0.13M		0.00M	0.02M		0.10M				0.05M	0.02M	0.04M	0.02M	0.02M	0.04M	0.01M	0.01M	0.04M	0.02M	0.01M	0.08M	0.01M	0.00M	0.01M	0.05M	0.01M		0.02M	0.01M	0.01M	0.00M	0.00M	0.01M	0.02M	0.00M		0.01M	0.05M	0.01M	0.01M	0.05M		0.03M	0.01M	0.12M		0.01M	0.03M
Gross Profit (Quarter)		0.21M	0.29M			0.09M	0.04M	0.65M		0.69M	0.51M		1.26M				0.28M	0.13M	0.45M	0.12M	0.07M	1.04M	0.08M	0.03M	1.34M	0.32M	0.29M	0.24M	0.05M	0.35M	0.24M	0.35M	0.34M	0.03M	0.26M	1.00M	0.41M	0.07M	0.14M	-0.08M	0.53M	0.11M	0.02M	0.96M	0.21M	0.04M	0.05M	0.00M		0.16M	0.51M	0.54M		0.06M	0.10M	0.01M
Operating items
Research & Development (Quarter)	0.24M	0.10M	0.28M	0.04M	0.03M	0.03M	0.06M	5.44M	0.04M	0.03M	0.02M		0.00M		0.01M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.01M	0.01M	0.00M	0.01M	0.00M	0.00M	0.01M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M		0.01M		0.00M	0.01M	0.00M				0.00M	0.04M		0.01M	0.02M	0.01M	0.02M	0.04M	0.03M	0.01M	0.00M
Selling, General & Administrative (Quarter)	0.91M	0.92M	0.90M	0.31M	0.32M	0.42M	0.50M	13.01M	0.36M	0.40M	0.30M		0.43M		0.51M	0.50M	0.33M	0.44M	0.29M	0.33M	0.28M	0.31M	0.32M	0.29M	0.77M	0.46M	0.36M	0.35M	0.30M	0.79M	0.25M	0.35M	0.30M	0.57M	0.31M	0.28M	0.31M	0.28M	0.28M	0.39M	0.31M	0.55M	0.27M	0.61M	0.27M	0.33M	0.27M	0.32M	0.21M	0.17M	0.17M	0.15M	0.22M	0.35M	0.28M	0.21M	0.24M	0.47M
Other Operating Expenses (Quarter)																																												0.18M										0.88M
Operating Expenses (Quarter)	1.15M	1.02M	1.18M	0.34M	0.35M	0.45M	0.57M	18.45M	0.40M	0.43M	0.31M		0.43M		0.52M	0.50M	0.33M	0.44M	0.30M	0.34M	0.29M	0.32M	0.32M	0.29M	0.77M	0.46M	0.36M	0.36M	0.31M	0.79M	0.26M	0.35M	0.30M	0.58M	0.32M	0.29M	0.32M	0.29M	0.28M	0.40M	0.31M	0.55M	0.28M	0.79M	0.27M	0.33M	0.27M	0.33M	0.25M	0.17M	0.18M	0.17M	0.23M	0.36M	0.33M	0.24M	0.25M	0.47M
Operating Income (Quarter)	-1.15M	-0.81M	-0.89M	-0.34M	-0.35M	-0.36M	-0.53M	-17.81M	-0.40M	0.26M	0.20M		0.83M		-0.52M	-0.50M	-0.05M	-0.31M	0.15M	-0.21M	-0.22M	0.72M	-0.25M	-0.26M	0.57M	-0.14M	-0.07M	-0.12M	-0.26M	-0.44M	-0.02M	-0.00M	0.04M	-0.55M	-0.06M	0.71M	0.09M	-0.22M	-0.14M	-0.48M	0.22M	-0.44M	-0.26M	0.18M	-0.05M	-0.29M	-0.22M	-0.32M	-0.25M	-0.01M	0.33M	0.37M	-0.23M	-0.30M	-0.23M	-0.23M	-0.25M	-0.47M
EBIT (Quarter)	-1.15M	-0.81M	-0.89M	-0.34M	-0.35M	-0.36M	-0.53M	-17.81M	-0.40M	0.26M	0.20M		0.83M		-0.52M	-0.50M	-0.05M	-0.31M	0.15M	-0.21M	-0.22M	0.72M	-0.25M	-0.26M	0.57M	-0.14M	-0.07M	-0.12M	-0.26M	-0.44M	-0.02M	-0.00M	0.04M	-0.55M	-0.06M	0.71M	0.09M	-0.22M	-0.14M	-0.48M	0.22M	-0.44M	-0.26M	0.18M	-0.05M	-0.29M	-0.22M	-0.32M	-0.25M	-0.01M	0.33M	0.37M	-0.23M	-0.30M	-0.23M	-0.23M	-0.25M	-0.47M
Non-operating items
Other Non Operating Income (Quarter)																												0.10M												0.10M	0.10M
Non Operating Income (Quarter)																																						-0.00M			0.10M	-0.00M			-0.02M								-0.00M	0.00M			-0.01M	0.00M
Net income details
EBT (Quarter)	-1.16M	-0.82M	-0.92M	-0.39M	-0.36M	-0.44M	-0.55M	-18.60M	-0.45M	0.24M	0.17M		0.82M		-0.52M	-0.50M	-0.05M	-0.31M	0.15M	-0.21M	-0.22M	0.72M	-0.25M	-0.26M	0.57M	-0.14M	-0.07M	-0.12M	-0.26M	-0.44M	-0.02M	-0.00M	0.04M	-0.55M	-0.06M	0.71M	0.09M	-0.22M	-0.14M	-0.48M	0.22M	-0.44M	-0.26M	0.18M	-0.06M	-0.29M	-0.24M	-1.43M	-0.25M	-0.02M	0.33M	0.38M	-0.23M	-0.30M	-0.23M	-0.23M	-0.26M	-0.48M
Profit After Tax (Quarter)	-1.16M	-0.82M	-0.92M	-0.39M	-0.36M	-0.44M	-0.55M	-18.60M	-0.45M	0.24M	0.17M		0.82M		-0.52M	-0.50M	-0.05M	-0.31M	0.15M	-0.21M	-0.22M	0.72M	-0.25M	-0.26M	-0.13M	-0.14M	-0.07M	-0.12M	-0.26M	-0.44M	-0.02M	-0.00M	0.04M	-0.55M	-0.06M	0.70M	0.09M	-0.22M	-0.14M	-0.38M	0.32M	-0.44M	-0.60M	0.09M	-0.07M	-0.30M	-0.24M	-1.43M	-0.25M	-0.02M	0.33M	0.38M	-0.23M	0.58M	-0.23M	-0.23M	-0.26M	-0.48M
Equity Income (Quarter)																																											0.04M	-0.09M	-0.02M	-0.01M	-0.01M	-1.10M
Income from Continuing Operations (Quarter)	-1.16M	-0.82M	-0.92M	-0.39M	-0.36M	-0.44M	-0.55M	-18.60M	-0.45M	0.24M	0.17M		0.82M		-0.52M	-0.50M	-0.05M	-0.31M	0.15M	-0.21M	-0.22M	0.72M	-0.25M	-0.26M	0.57M	-0.14M	-0.07M	-0.12M	-0.26M	-0.44M	-0.02M	-0.00M	0.04M	-0.55M	-0.06M	0.71M	0.09M	-0.22M	-0.14M	-0.48M	0.22M	-0.44M	-0.26M	0.18M	-0.06M	-0.29M	-0.24M	-1.43M	-0.25M	-0.02M	0.33M	0.38M	-0.23M	-0.30M	-0.23M	-0.23M	-0.26M	-0.48M
Consolidated Net Income (Quarter)	-1.16M	-0.82M	-0.92M	-0.39M	-0.36M	-0.44M	-0.55M	-18.60M	-0.45M	0.24M	0.17M		0.82M		-0.52M	-0.50M	-0.05M	-0.31M	0.15M	-0.21M	-0.22M	0.72M	-0.25M	-0.26M	0.57M	-0.14M	-0.07M	-0.12M	-0.26M	-0.44M	-0.02M	-0.00M	0.04M	-0.55M	-0.06M	0.71M	0.09M	-0.22M	-0.14M	-0.48M	0.22M	-0.44M	-0.26M	0.18M	-0.06M	-0.29M	-0.24M	-1.43M	-0.25M	-0.02M	0.33M	0.38M	-0.23M	-0.30M	-0.23M	-0.23M	-0.26M	-0.48M
Income towards Parent Company (Quarter)	-1.16M	-0.82M	-0.92M	-0.39M	-0.36M	-0.44M	-0.55M	-18.60M	-0.45M	0.24M	0.17M		0.82M		-0.52M	-0.50M	-0.05M	-0.31M	0.15M	-0.21M	-0.22M	0.72M	-0.25M	-0.26M	0.57M	-0.14M	-0.07M	-0.12M	-0.26M	-0.44M	-0.02M	-0.00M	0.04M	-0.55M	-0.06M	0.71M	0.09M	-0.22M	-0.14M	-0.48M	0.22M	-0.44M	-0.26M	0.18M	-0.06M	-0.29M	-0.24M	-1.43M	-0.25M	-0.02M	0.33M	0.38M	-0.23M	-0.30M	-0.23M	-0.23M	-0.26M	-0.48M
Preferred Dividend Payments (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.18M
Net Income towards Common Stockholders (Quarter)	-1.16M	-0.82M	-0.93M	-0.39M	-0.36M	-0.44M	-0.55M	-18.78M	-0.45M	0.24M	0.17M		0.82M		-0.52M	-0.50M	-0.05M	-0.31M	0.15M	-0.21M	-0.22M	0.72M	-0.25M	-0.26M	0.57M	-0.14M	-0.07M	-0.12M	-0.26M	-0.44M	-0.02M	-0.00M	0.04M	-0.55M	-0.06M	0.71M	0.09M	-0.22M	-0.14M	-0.48M	0.22M	-0.44M	-0.26M	0.18M	-0.06M	-0.29M	-0.24M	-1.43M	-0.25M	-0.02M	0.33M	0.38M	-0.23M	-0.30M	-0.23M	-0.23M	-0.26M	-0.48M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00		0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	0.00	0.00	0.01	-0.01	-0.01	0.00	0.00	0.00	-0.01
EPS (Weighted Average and Diluted) (Quarter)													0.01	-0.01	0.00	0.00	0.00	0.00	0.00			0.00	0.00																0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	-0.81	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	132.53M	134.61M	136.64M	139.15M	155.23M	158.31M	158.09M	159.20M	165.09M	161.49M	156.90M	165.09M	159.92M	160.63M	183.10M	184.17M	183.78M	68.26M	194.00M	194.00M	194.00M	64.33M	194.00M	194.00M	194.20M	75.93M	75.93M	75.93M	75.93M	59.94M	80.26M	79.26M	77.90M	197.00M	87.70M	87.70M	87.70M	197.00M	87.70M	98.97M	68.74M	232.70M	268.62M	61.43M	61.43M	276.70M	53.93M	53.66M	23.84M	30.26M	284.29M	28.84M	28.84M	39.54M	286.47M	49.04M	289.16M	35.34M
Shares Outstanding (Diluted Average) (Quarter)												165.09M	159.92M	160.63M	183.10M	184.17M	184.17M	183.38M	198.78M			194.35M	194.00M																197.00M	197.22M	218.91M	225.81M	268.62M	248.74M	276.70M	276.70M	277.81M	281.69M	284.29M	284.29M	284.29M	284.29M	284.29M	284.29M	0.29M	286.00M	289.16M	301.18M
EBITDA (Quarter)	-1.15M	-0.81M	-0.89M	-0.34M	-0.35M	-0.36M	-0.53M	-17.81M	-0.40M	0.26M	0.20M		0.83M		-0.52M	-0.50M	-0.05M	-0.31M	0.15M	-0.21M	-0.22M	0.72M	-0.25M	-0.26M	0.57M	-0.14M	-0.07M	-0.12M	-0.26M	-0.44M	-0.02M	-0.00M	0.04M	-0.55M	-0.06M	0.71M	0.09M	-0.22M	-0.14M	-0.48M	0.22M	-0.44M	-0.26M	0.18M	-0.05M	-0.29M	-0.22M	-0.32M	-0.25M	-0.01M	0.33M	0.37M	-0.23M	-0.30M	-0.23M	-0.23M	-0.25M	-0.47M
Interest Expenses (Quarter)	0.01M	0.01M	0.03M	0.05M	0.01M	0.08M	0.03M	0.79M	0.05M	0.06M	0.03M	0.03M	0.01M		88.00																							0.00M		0.00M	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.01M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M

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CVAT Income Statement (2010-2025) | CVAT

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