ICMB Income Statement (2021-2025) | ICMB

Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025
Revenue & cost
Revenue (Quarter) 6.21M5.92M5.82M6.30M6.78M7.01M6.60M5.90M6.24M6.62M5.12M6.85M4.37M
Operating items
Other Operating Expenses (Quarter) 4.11M4.12M3.45M3.96M4.43M4.55M4.11M4.27M4.78M4.53M3.94M4.30M3.76M
Operating Expenses (Quarter) 4.11M4.12M3.45M3.96M4.43M4.55M4.11M4.27M4.78M4.53M3.94M4.30M3.76M
Operating Income (Quarter) 2.10M1.80M2.50M2.34M2.35M2.55M2.20M1.63M1.58M2.19M1.25M2.55M0.68M
EBIT (Quarter) 2.10M1.80M2.50M2.34M2.35M2.55M2.20M1.63M1.58M2.19M1.25M2.55M0.68M
Non-operating items
Non Operating Investment Income (Quarter) 6.61M-1.43M8.34M-7.68M-0.00M
Non Operating Income (Quarter) 0.16M0.15M-0.02M0.14M0.14M0.15M0.09M0.12M0.09M0.38M0.12M0.12M0.04M
Net income details
EBT (Quarter) 3.45M-0.06M0.92M0.54M0.62M-1.10M-0.10M-0.59M-0.68M0.02M-0.70M0.69M-1.15M
Tax Provisions (Quarter) 0.03M0.24M0.04M0.07M0.08M0.11M0.10M0.11M0.11M-0.05M0.22M0.08M
Profit After Tax (Quarter) 3.42M-0.31M0.92M1.66M0.62M-1.10M2.06M-1.68M-2.87M2.08M1.31M2.33M0.60M
Investment Income (Quarter) 1.35M-1.86M-6.58M-0.68M-1.73M-3.65M-0.13M-3.31M-4.44M0.33M-3.26M4.28M1.60M
Income from Continuing Operations (Quarter) 3.42M-0.31M0.92M0.50M0.55M-1.18M-0.21M-0.69M-0.79M-0.10M-0.65M0.47M-1.23M
Consolidated Net Income (Quarter) 3.42M-0.31M0.92M0.50M0.55M-1.18M-0.21M-0.69M-0.79M-0.10M-0.65M0.47M-1.23M
Income towards Parent Company (Quarter) 3.42M-0.31M0.92M0.50M0.55M-1.18M-0.21M-0.69M-0.79M-0.10M-0.65M0.47M-1.23M
Net Income towards Common Stockholders (Quarter) 3.42M-0.31M0.92M0.50M0.55M-1.18M-0.21M-0.69M-0.79M-0.10M-0.65M0.47M-1.23M
Additional items
EPS (Basic) (Quarter) 0.24-0.02-0.290.120.04-0.080.14-0.12-0.200.17-0.140.460.15
EPS (Weighted Average and Diluted) (Quarter) 0.24-0.02-0.290.120.04-0.080.14-0.12-0.200.17-0.140.460.15
Shares Outstanding (Weighted Average) (Quarter) 14.23M14.28M14.30M14.39M14.39M14.39M14.39M14.39M14.39M14.40M14.40M14.40M14.41M14.41M
Shares Outstanding (Diluted Average) (Quarter) 14.38M14.38M14.30M14.39M14.39M14.39M14.39M14.39M14.39M14.40M14.40M14.40M14.41M
EBITDA (Quarter) 2.10M1.80M2.50M2.34M2.35M2.55M2.20M1.63M1.58M2.19M1.25M2.55M0.68M
Interest Expenses (Quarter) 1.79M1.53M1.57M1.79M2.16M2.17M2.29M2.22M2.26M2.17M1.96M1.86M1.83M
Tax Rate (Quarter) 0.81%-384.68%8.15%10.68%-7.03%-107.40%-17.15%-16.01%706.04%7.79%32.12%-7.06%