Cxj Income Statement (2020-2026) | ECXJ

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	0.31M	0.49M	0.83M	0.64M	0.81M	0.98M	0.53M	0.19M	0.42M	0.50M	0.87M	0.39M	0.56M	0.11M	0.10M	0.06M	0.18M	0.09M	0.07M	0.15M
Cost of Revenue (Quarter)	0.09M	0.22M	0.24M	0.13M	0.20M	0.48M	0.24M	0.13M	0.28M	0.16M	0.34M	0.06M	0.25M	0.02M	0.05M	0.00M	-0.07M	0.04M	0.03M	0.08M
Gross Profit (Quarter)	0.19M	0.27M	0.61M	0.51M	0.34M	0.50M	0.29M	0.15M	0.24M	0.28M	0.53M	0.33M	0.51M	0.10M	0.07M	0.06M	0.15M	0.07M	0.04M	0.07M
Operating items
Selling, General & Administrative (Quarter)	1.53M	0.16M	0.02M	0.22M	1.09M	0.23M	0.21M	0.17M	0.91M	0.63M	0.15M	0.13M	2.40M	0.08M	0.12M	0.08M	2.14M	0.08M	0.08M	0.07M
Other Operating Expenses (Quarter)														0.06M				0.04M
Operating Expenses (Quarter)	1.53M	0.16M	0.02M	0.22M	1.09M	0.23M	0.21M	0.17M	0.91M	0.63M	0.15M	0.13M	2.40M	0.14M	0.12M	0.08M	2.14M	0.12M	0.08M	0.07M
Operating Income (Quarter)	-1.41M	-0.08M	0.35M	0.16M	-0.92M	0.05M	-0.03M	-0.13M	-0.95M	-0.51M	0.20M	0.11M	-1.94M	-0.04M	-0.11M	-0.06M	-2.03M	-0.05M	-0.10M	-0.10M
EBIT (Quarter)	-1.41M	-0.08M	0.35M	0.16M	-0.92M	0.05M	-0.03M	-0.13M	-0.95M	-0.51M	0.20M	0.11M	-1.94M	-0.04M	-0.11M	-0.06M	-2.03M	-0.05M	-0.10M	-0.10M
Non-operating items
Interest & Investment Income (Quarter)	32.00	142.00	170.00	79.00	24.00	351.00	108.00	40.00	10.00	115.00	181.00	64.00	8.00	2.00	3.00	2.00	3.00	2.00	1.00	2.00
Other Non Operating Income (Quarter)	0.00M														73.00	11.00			-64.00
Non Operating Income (Quarter)	-0.00M	0.03M	16.00	0.00M	-0.01M	0.01M	-86.00	0.01M	0.00M	0.00M	0.01M	48.00	874.00	165.00	73.00	11.00	-427.00	114.00	-64.00
Net income details
EBT (Quarter)	-1.41M	-0.08M	0.35M	0.16M	-0.92M	0.05M	-0.03M	-0.13M	-0.95M	-0.51M	0.20M	0.11M	-1.94M	-0.04M	-0.11M	-0.06M	-2.03M	-0.05M	-0.10M	-0.10M
Tax Provisions (Quarter)	73.00		-0.01M	0.00M	0.04M	-0.00M	-0.00M	0.00M	0.00M			0.01M	-43.00	-0.00M	0.04M	-0.04M	0.04M	0.00M
Profit After Tax (Quarter)	-1.41M	-0.08M	0.35M	0.16M	-0.93M	0.05M	-0.02M	-0.14M	-0.93M	-0.50M	0.20M	0.11M	-1.95M	-0.04M	-0.14M	-0.06M	-2.03M	-0.05M	-0.10M	-0.10M
Income from Non-Controlling Interests (Quarter)		-696.00	0.00M	0.00M	0.04M	0.01M	0.01M	-0.01M	-0.01M	-0.00M
Income from Continuing Operations (Quarter)	-1.41M	-0.08M	0.36M	0.16M	-0.96M	0.06M	-0.02M	-0.14M	-0.95M	-0.51M	0.20M	0.11M	-1.94M	-0.04M	-0.14M	-0.03M	-2.07M	-0.05M	-0.10M	-0.10M
Consolidated Net Income (Quarter)	-1.41M	-0.08M	0.36M	0.16M	-0.96M	0.06M	-0.02M	-0.14M	-0.95M	-0.51M	0.20M	0.11M	-1.94M	-0.04M	-0.14M	-0.03M	-2.07M	-0.05M	-0.10M	-0.10M
Income towards Parent Company (Quarter)	-1.41M	-0.08M	0.36M	0.16M	-0.96M	0.06M	-0.02M	-0.14M	-0.95M	-0.51M	0.20M	0.11M	-1.94M	-0.04M	-0.14M	-0.03M	-2.07M	-0.05M	-0.10M	-0.10M
Net Income towards Common Stockholders (Quarter)	-1.41M	-0.08M	0.36M	0.16M	-0.96M	0.06M	-0.02M	-0.14M	-0.95M	-0.51M	0.20M	0.11M	-1.95M	-0.04M	-0.14M	-0.03M	-2.04M	-0.05M	-0.10M	-0.10M
Additional items
EPS (Basic) (Quarter)	-0.02	0.00	0.00	0.00		0.00	0.00	0.00	-0.01				-0.02				-0.02	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)		0.00	0.00	0.00		0.00	0.00	0.00	-0.01				-0.02				-0.02	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)		101.49M	101.49M	101.49M		101.69M	101.70M	101.70M										102.27M	102.27M	102.27M
Shares Outstanding (Diluted Average) (Quarter)		101.49M	101.49M	101.49M		101.69M	101.70M	101.70M										102.27M	102.27M	102.27M
EBITDA (Quarter)	-1.47M	-0.05M	0.32M	0.14M	-0.88M	0.07M	0.00M	-0.15M	-0.90M	-0.47M	0.17M	0.11M	-1.94M	-0.06M	-0.13M	-0.06M	-2.04M	-0.05M	-0.10M	-0.13M
Tax Rate (Quarter)	-0.01%		-2.42%	1.08%	-4.75%	-7.47%	5.97%	-0.93%	-0.27%			4.59%	0.00%	5.16%	-34.70%	57.27%	-1.81%	-4.84%

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Cxj Income Statement (2020-2026) | ECXJ

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