Cimg Income Statement (2012-2025) | IMG

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.41M	0.51M	0.48M	1.02M	0.72M	0.77M	0.60M	1.14M	0.78M	0.27M	0.55M	0.97M	0.32M	0.37M	0.29M	0.02M		0.06M	10.21M	15.77M
Cost of Revenue (Quarter)	0.42M	0.41M	0.65M	1.00M	0.71M	0.86M	0.64M	1.06M	0.74M	0.26M	0.73M	0.84M	0.48M	0.51M	0.08M	0.01M		0.06M	10.11M	15.68M
Gross Profit (Quarter)	-0.01M	0.10M	-0.17M	0.02M	981.00	-0.08M	-0.04M	0.08M	0.04M	0.01M	-0.18M	0.12M	-0.16M	-0.15M	0.21M	0.02M		0.01M	0.11M	0.09M
Operating items
Other Operating Expenses (Quarter)	6.16M	3.10M	3.58M	2.84M	3.03M	2.62M	3.16M	2.28M	1.98M	1.88M	2.38M	2.15M	1.27M	1.34M	1.68M	1.52M	0.75M	1.12M	-2.29M	1.21M
Operating Expenses (Quarter)	6.08M	3.17M	2.82M	2.81M	3.20M	2.55M	2.74M	2.28M	1.98M	1.88M	2.38M	2.15M	1.27M	1.34M	1.68M	1.52M	0.75M	1.12M	-2.29M	1.21M
Operating Income (Quarter)	-6.09M	-3.07M	-2.99M	-2.80M	-3.20M	-2.63M	-2.78M	-2.20M	-1.95M	-1.88M	-2.56M	-2.02M	-1.42M	-1.48M	-5.94M	-1.50M	-0.75M	-1.11M	-1.83M	-1.99M
EBIT (Quarter)	-6.09M	-3.07M	-2.99M	-2.80M	-3.20M	-2.63M	-2.78M	-2.20M	-1.95M	-1.88M	-2.56M	-2.02M	-1.42M	-1.48M	-5.94M	-1.50M	-0.75M	-1.11M	-1.83M	-1.99M
Non-operating items
Non Operating Investment Income (Quarter)	-0.00M	-102.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-72.00	-0.00M	-1.09M
Interest & Investment Income (Quarter)				245.00
Other Non Operating Income (Quarter)	0.04M	0.05M	0.04M	0.04M	0.04M	0.06M	0.05M	0.05M	0.06M	0.05M	-0.39M	-0.05M	-0.05M	-0.04M	-0.52M	-0.04M	-0.01M	-0.00M	-0.25M	-0.01M
Non Operating Income (Quarter)												-0.05M	-0.05M	-0.04M	-0.52M	-0.04M	-0.01M	-0.00M	-0.25M	-0.01M
Net income details
EBT (Quarter)	-6.12M	-3.07M	-2.88M	-2.84M	-3.26M	-2.69M	-3.18M	-2.24M	-2.04M	-1.94M	-2.56M	-2.07M	-1.45M	-1.19M	-5.94M	-1.54M	-0.39M	-1.07M	-1.83M	-19.43M
Profit After Tax (Quarter)	-6.09M	-3.07M	-3.50M	-2.80M	-3.22M	-2.63M	-3.14M	-2.18M	-1.97M	-2.03M	-2.11M	-2.15M	-1.65M	-1.44M	-3.73M	-1.54M	-0.39M	-1.07M	-1.89M	-19.43M
Equity Income (Quarter)												-0.00M	-72.00	-0.00M	-1.09M
Income from Non-Controlling Interests (Quarter)																	-0.02M	931.00	-0.01M	0.02M
Income from Continuing Operations (Quarter)	-6.12M	-3.07M	-2.88M	-2.84M	-3.26M	-2.69M	-3.18M	-2.24M	-2.04M	-1.94M	-2.56M	-2.07M	-1.45M	-1.19M	-5.94M	-1.54M	-0.39M	-1.07M	-1.83M	-19.43M
Consolidated Net Income (Quarter)	-6.12M	-3.07M	-2.88M	-2.84M	-3.26M	-2.69M	-3.18M	-2.24M	-2.04M	-0.14M	-0.15M	-2.07M	-1.45M	-0.10M	-8.54M	-1.54M	-0.39M	-1.07M	-1.83M	-19.43M
Income towards Parent Company (Quarter)	-6.12M	-3.07M	-2.88M	-2.84M	-3.26M	-2.69M	-3.18M	-2.24M	-2.04M	-0.14M	-0.15M	-2.07M	-1.45M	-0.10M	-8.54M	-1.54M	-0.39M	-1.07M	-1.83M	-19.43M
Net Income towards Common Stockholders (Quarter)	-6.12M	-3.07M	-2.88M	-2.84M	-3.26M	-2.69M	-3.18M	-2.24M	-2.04M	-0.14M	-0.15M	-2.07M	-1.45M	-0.10M	-8.54M	-1.54M	-0.39M	-1.07M	-1.83M	-19.43M
Additional items
EPS (Basic) (Quarter)	-0.40	-0.17	-0.19	-5.45	-6.17	-4.77	-4.91	-3.23	-2.80	-2.63	-3.01	-1.84	-1.28	-0.92	-79.55	-3.42	-0.03	-0.03	-2.64	-1.43
EPS (Weighted Average and Diluted) (Quarter)						-4.77	-4.91	-3.23	-2.80	-2.63	-3.45	-1.84	-1.28	-0.92	-79.55	-3.42	-0.03	-0.03	-2.64	-1.43
Shares Outstanding (Weighted Average) (Quarter)	15.26M	15.94M	16.41M	0.51M	0.52M	0.55M	0.55M	0.68M	0.69M	0.72M	0.73M	1.17M	1.30M	1.56M			13.55M	32.20M
Shares Outstanding (Diluted Average) (Quarter)						0.53M	0.55M	0.68M	0.70M	0.77M	0.73M	1.17M	1.23M	1.56M			13.55M	32.20M
EBITDA (Quarter)	-6.09M	-3.07M	-2.99M	-2.80M	-3.20M	-2.63M	-2.78M	-2.20M	-1.95M	-1.88M	-2.56M	-2.02M	-1.42M	-1.48M	-5.94M	-1.50M	-0.75M	-1.11M	-1.83M	-1.99M
Interest Expenses (Quarter)	0.03M	0.00M	-0.11M	0.05M	0.07M	0.06M	0.40M	0.04M	0.09M	0.06M		0.05M	0.08M	0.04M		0.04M				0.01M

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Cimg Income Statement (2012-2025) | IMG

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