CWD Income Statement (2022-2025) | CWD

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Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue (Quarter) 24.30M18.68M19.51M21.47M29.52M20.45M17.02M23.95M22.95M8.18M7.40M34.72M7.26M4.10M3.50M
Cost of Revenue (Quarter) 17.14M12.69M14.96M3.07M20.28M20.75M18.64M-50.51M3.07M1.36M0.97M-5.41M0.46M0.47M0.47M
Gross Profit (Quarter) 7.16M6.00M4.55M18.40M9.24M-0.30M-1.62M74.46M19.88M6.82M6.42M40.12M6.80M3.63M3.03M
Operating items
Depreciation & Amortization - Total (Quarter) 2.20M2.40M2.20M-6.80M2.40M2.70M2.80M10.00M0.10M1.30M1.20M0.20M1.00M0.40M0.10M
Selling, General & Administrative (Quarter) 1.99M2.15M1.25M1.29M1.82M1.43M1.67M1.86M1.94M2.08M1.44M1.32M1.58M1.17M1.47M
Other Operating Expenses (Quarter) 20.02M15.92M17.93M31.86M24.80M27.28M23.96M18.81M25.27M2.16M1.95M47.53M1.46M5.33M3.93M
Operating Expenses (Quarter) 24.21M20.46M21.39M26.35M29.01M31.41M28.43M30.66M27.31M5.54M4.59M49.04M4.04M6.90M5.50M
Operating Income (Quarter) -17.05M-14.47M-16.84M-7.95M-19.77M-31.71M-30.05M43.79M-7.43M1.29M1.83M-8.92M2.76M-3.27M-2.47M
EBIT (Quarter) -17.05M-14.47M-16.84M-7.95M-19.77M-31.71M-30.05M43.79M-7.43M1.29M1.83M-8.92M2.76M-3.27M-2.47M
Non-operating items
Non Operating Investment Income (Quarter) 21.50M
Interest & Investment Income (Quarter) 0.00M0.11M0.07M0.10M0.10M0.09M0.07M0.12M0.16M0.05M0.04M0.03M0.03M0.03M
Other Non Operating Income (Quarter) 0.22M-0.00M0.03M1.18M0.52M0.55M0.41M-1.10M0.27M0.32M0.42M-4.11M-0.37M-2.16M-0.32M
Non Operating Income (Quarter) 0.22M-0.00M0.03M0.09M0.52M0.55M0.41M-1.10M0.27M0.32M0.42M-4.11M-0.37M-2.16M-0.32M
Net income details
EBT (Quarter) 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Profit After Tax (Quarter) 21.68M-1.96M4.40M-5.10M0.29M-11.58M-3.41M-17.25M-5.26M-5.32M0.00M-11.39M-4.55M-5.70M-4.37M
Income from Non-Controlling Interests (Quarter) 21.13M-1.50M-5.07M-2.63M1.50M-5.85M-8.81M-1.73M-1.46M-0.59M-0.14M0.49M-0.15M-0.40M-0.34M
Income from Continuing Operations (Quarter) 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Consolidated Net Income (Quarter) 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Income towards Parent Company (Quarter) 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Net Income towards Common Stockholders (Quarter) 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Additional items
EPS (Basic) (Quarter) 0.04-0.030.24-0.14-0.07-0.29-0.16-0.10-3.53-4.340.156.72-3.85-4.15-1.65
EPS (Weighted Average and Diluted) (Quarter) 0.03-0.030.22-0.12-0.07-0.29-0.16-0.10-3.53-4.340.126.72-3.85-4.15-1.65
Shares Outstanding (Weighted Average) (Quarter) 17.85M17.87M18.23M18.00M18.18M19.61M19.69M20.09M1.08M1.08M1.09M0.05M1.15M1.21M1.69M
Shares Outstanding (Diluted Average) (Quarter) 19.76M19.75M20.07M19.82M18.18M18.90M21.24M20.09M1.08M1.08M1.09M21.99M1.15M1.28M1.69M
EBITDA (Quarter) -14.85M-12.07M-14.64M-14.75M-17.37M-29.01M-27.25M53.79M-7.33M2.59M3.03M-8.72M3.76M-2.87M-2.37M
Interest Expenses (Quarter) 0.17M0.17M0.34M0.37M0.83M1.26M1.32M1.31M1.29M1.31M1.35M1.47M1.61M1.74M1.88M