CYCA Income Statement (2010-2025) | CYCA

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Income Statement	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025
Revenue & cost
Revenue (Quarter)	402.00	310.00	0.00M	250.00	0.01M		0.00M	0.03M			0.00M	200.00	400.00		0.01M	0.04M	0.07M			0.02M	937.00	936.00	936.00	0.00M	0.01M	0.01M	0.01M	0.01M	0.00M		832.00	0.00M	0.00M	0.00M	416.00
Cost of Revenue (Quarter)			0.00M	0.00M	0.01M			0.01M								0.02M	0.03M			0.02M												3.02M	0.02M	0.02M	0.01M
Gross Profit (Quarter)			640.00	-990.00	0.00M		0.00M	0.02M			0.00M	200.00	400.00		0.01M	0.01M	0.05M			0.01M	937.00	936.00	936.00	0.00M					0.00M		832.00	-3.02M	-0.02M	-0.02M	-0.01M
Operating items
Research & Development (Quarter)													0.01M	0.01M	852.00
Selling, General & Administrative (Quarter)	0.01M	0.01M	0.03M	0.18M	0.22M	0.74M	0.11M	-0.59M	0.20M	0.25M	0.07M	1.29M	0.07M	0.27M	0.37M	-0.99M	0.37M	0.40M			0.47M	0.21M	0.22M	0.25M	0.18M	0.23M	0.41M	1.03M	0.21M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M
Restructuring Costs (Quarter)															-0.03M				0.42M				0.96M	0.99M	0.93M	0.43M	0.87M	0.58M	0.78M	0.69M	1.07M			0.34M	0.14M
Other Operating Expenses (Quarter)	0.47M	0.17M	0.15M	0.08M	0.11M	0.11M	0.11M	0.94M	0.13M	0.11M	0.11M	0.12M	0.14M	0.12M	0.13M	0.54M	0.15M	-0.40M	0.19M	0.95M	0.65M	1.31M										0.48M	0.42M
Operating Expenses (Quarter)	0.48M	0.18M	0.17M	0.27M	0.32M	0.85M	0.22M	0.34M	0.33M	0.36M	0.18M	1.40M	0.21M	0.40M	0.47M	-0.46M	0.52M	-342.00	0.61M	0.95M	1.12M	1.52M	1.18M	1.24M	1.11M	0.66M	1.28M	1.60M	0.99M	0.91M	1.30M	0.70M	0.64M	0.56M	0.36M
Operating Income (Quarter)	-0.48M	-0.18M	-0.17M	-0.27M	-0.32M	-0.85M	-0.22M	-0.32M	-0.33M	-0.36M	-0.17M	-1.40M	-0.21M	-0.40M	-0.46M	0.47M	-0.47M	-0.55M	-0.61M	-0.94M	-1.12M	-1.52M	-1.17M	-1.24M	1.64M	-0.65M	-1.27M		-0.99M	-0.91M	-1.29M	5.63M	-0.66M	-0.58M	-0.37M
EBIT (Quarter)	-0.48M	-0.18M	-0.17M	-0.27M	-0.32M	-0.85M	-0.22M	-0.32M	-0.33M	-0.36M	-0.17M	-1.40M	-0.21M	-0.40M	-0.46M	0.47M	-0.47M	-0.55M	-0.61M	-0.94M	-1.12M	-1.52M	-1.17M	-1.24M	1.64M	-0.65M	-1.27M		-0.99M	-0.91M	-1.29M	5.63M	-0.66M	-0.58M	-0.37M
Non-operating items
Interest & Investment Income (Quarter)	38.00	95.00	84.00	90.00	151.00	7.00		122.00			358.00	0.01M	300.00	300.00			601.00						665.00	230.00	55.00		95.00		200.00	123.00	179.00	20.00
Other Non Operating Income (Quarter)																			89.00				22.00	-221.00	-29.00	0.01M	-0.03M	-0.07M	-0.07M	-0.08M	-0.16M	-0.06M	-0.06M	6.80M	-1.76M
Non Operating Income (Quarter)																			89.00	0.02M	0.05M		22.00	-221.00	-29.00	0.01M	-0.03M	-0.07M	-0.07M	-0.08M	-0.16M	-0.06M	-0.06M	6.80M	-1.76M
Net income details
EBT (Quarter)	-0.48M	-0.18M	-0.17M	-0.27M	-0.32M	-0.85M	-0.22M	-0.32M	-0.33M	-0.36M	-0.17M	-1.40M	-0.21M	-0.40M	-0.46M	0.47M	-0.47M	-0.55M	-0.61M	-0.96M	-1.16M	-1.53M	-1.17M	-1.24M	-1.10M	-0.66M	-1.30M	-1.66M	-1.06M	-0.99M	-1.45M	-0.76M	-0.72M	6.22M	-2.13M
Profit After Tax (Quarter)	-0.48M	-0.18M	-0.17M	-0.27M	-0.32M	-0.85M	-0.22M	-0.32M	-0.33M	-0.36M	-0.17M	-1.40M	-0.21M	-0.40M	-0.49M	0.50M	-0.47M	-0.55M	-0.61M	-0.96M	-1.16M	-1.53M	-1.17M	-1.24M	-1.10M	-0.66M	-1.30M	-1.66M	-1.06M	-0.99M	-1.45M	-0.76M	-0.72M	6.22M	-2.13M
Income from Continuing Operations (Quarter)	-0.48M	-0.18M	-0.17M	-0.27M	-0.32M	-0.85M	-0.22M	-0.32M	-0.33M	-0.36M	-0.17M	-1.40M	-0.21M	-0.40M	-0.46M	0.47M	-0.47M	-0.55M	-0.61M	-0.96M	-1.16M	-1.53M	-1.17M	-1.24M	-1.10M	-0.66M	-1.30M	-1.66M	-1.06M	-0.99M	-1.45M	-0.76M	-0.72M	6.22M	-2.13M
Consolidated Net Income (Quarter)	-0.48M	-0.18M	-0.17M	-0.27M	-0.32M	-0.85M	-0.22M	-0.32M	-0.33M	-0.36M	-0.17M	-1.40M	-0.21M	-0.40M	-0.46M	0.47M	-0.47M	-0.55M	-0.61M	-0.96M	-1.16M	-1.53M	-1.17M	-1.24M	-1.10M	-0.66M	-1.30M	-1.66M	-1.06M	-0.99M	-1.45M	-0.76M	-0.72M	6.22M	-2.13M
Income towards Parent Company (Quarter)	-0.48M	-0.18M	-0.17M	-0.27M	-0.32M	-0.85M	-0.22M	-0.32M	-0.33M	-0.36M	-0.17M	-1.40M	-0.21M	-0.40M	-0.46M	0.47M	-0.47M	-0.55M	-0.61M	-0.96M	-1.16M	-1.53M	-1.17M	-1.24M	-1.10M	-0.66M	-1.30M	-1.66M	-1.06M	-0.99M	-1.45M	-0.76M	-0.72M	6.22M	-2.13M
Net Income towards Common Stockholders (Quarter)	-0.48M	-0.18M	-0.17M	-0.27M	-0.32M	-0.85M	-0.22M	-0.32M	-0.33M	-0.36M	-0.17M	-1.40M	-0.21M	-0.40M	-0.46M	0.47M	-0.47M	-0.55M	-0.61M	-0.96M	-1.16M	-1.53M	-1.17M	-1.24M	-1.10M	-0.66M	-1.30M	-1.66M	-1.06M	-0.99M	-1.45M	-0.76M	-0.72M	6.22M	-2.13M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	-0.15	-0.04	-0.06	-0.06	-0.05	-0.01	-0.06	0.00	-0.02	-0.02	0.06	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	-14.48	0.01	0.00
EPS (Weighted Average and Diluted) (Quarter)																												0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00
Shares Outstanding (Weighted Average) (Quarter)	1,219.38M	1,328.08M	1,328.08M	1,314.84M	1,623.67M	5.49M	5.57M	5.53M	5.57M	7.78M	8.65M	22.70M	1,670.08M	24.31M	28.40M	206.98M	295.28M	292.30M	293.95M	294.49M	300.65M	376.37M	351.34M	358.36M	380.88M	383.80M	398.55M	396.24M	428.58M	440.66M	442.62M	469.88M	0.05M	470.01M	470.24M
Shares Outstanding (Diluted Average) (Quarter)																												396.24M	428.58M	434.59M	458.79M	449.01M	469.88M	543.59M	544.22M
EBITDA (Quarter)	-0.48M	-0.18M	-0.17M	-0.27M	-0.32M	-0.85M	-0.22M	-0.32M	-0.33M	-0.36M	-0.17M	-1.40M	-0.21M	-0.40M	-0.46M	0.47M	-0.47M	-0.55M	-0.61M	-0.94M	-1.12M	-1.52M	-1.17M	-1.24M	1.64M	-0.65M	-1.27M		-0.99M	-0.91M	-1.29M	5.63M	-0.66M	-0.58M	-0.37M
Interest Expenses (Quarter)	-402.00	-310.00	-325.00	-342.00														-342.00	89.00	0.02M	0.05M	0.00M	22.00	9.00	26.00		0.01M	0.10M	0.07M	0.08M	0.16M	0.06M	0.06M	0.07M	0.01M

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CYCA Income Statement (2010-2025) | CYCA

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