PACK Income Statement (2017-2025) | PACK

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Income Statement Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 61.60M65.20M65.10M76.00M66.10M16.30M69.10M63.40M66.10M76.80M91.90M87.70M90.00M97.10M109.10M82.50M86.80M77.80M29.30M81.20M69.20M82.80M38.90M85.30M72.80M78.60M105.00M77.60M77.80M99.60M93.70M
Cost of Revenue (Quarter) 0.01M34.80M37.10M37.70M43.60M37.90M13.00M52.60M36.60M39.10M46.60M53.30M51.40M54.30M59.10M70.20M57.90M58.50M53.40M22.80M53.70M51.70M51.30M24.60M45.70M48.50M53.90M54.80M54.80M56.00M57.60M68.30M
Gross Profit (Quarter) 26.80M28.10M27.40M32.40M28.20M3.30M29.50M26.80M27.00M30.20M38.60M36.30M35.70M38.00M38.90M24.60M28.30M24.40M22.30M27.50M30.20M31.50M34.10M32.30M31.70M34.40M41.40M30.90M28.90M34.40M36.50M
Operating items
Depreciation & Amortization - Total (Quarter) 5.50M5.70M5.90M5.90M1.80M7.40M7.50M7.90M8.60M10.00M10.50M10.70M11.20M11.70M11.50M10.60M9.00M9.10M9.10M9.40M9.20M12.50M11.60M9.40M6.60M8.70M7.80M9.70M10.60M9.80M
Selling, General & Administrative (Quarter) 0.00M0.06M12.10M12.60M15.40M14.30M4.90M17.70M19.60M20.70M16.60M15.60M19.10M24.60M27.10M27.50M29.70M30.30M26.80M18.70M27.20M16.30M20.90M27.40M27.90M27.30M28.80M27.90M28.90M28.80M29.60M27.20M
Restructuring Costs (Quarter) 0.20M1.00M2.10M0.40M0.30M1.20M2.20M
Other Operating Expenses (Quarter) 0.01M0.01M0.09M-0.80M-1.20M-1.20M-1.00M-0.20M-0.80M-0.30M-0.70M1.90M-7.60M-0.80M-1.30M-0.10M-5.40M-0.50M-1.40M-1.50M-1.10M-1.20M-1.40M-0.90M-1.70M-0.80M-1.30M-1.60M-1.90M-1.00M-1.00M-1.30M-1.20M
Operating Expenses (Quarter) 0.01M0.01M0.15M0.27M0.13M3.18M6.26M7.00M25.10M27.10M28.60M26.40M27.80M29.60M35.30M38.30M39.20M41.20M40.90M35.80M27.80M36.30M25.70M30.10M39.90M39.50M36.70M35.40M36.60M36.70M38.50M40.20M37.00M
Operating Income (Quarter) 1.90M4.40M1.90M2.80M2.20M-5.10M1.00M-0.60M-2.10M2.80M-5.30M7.70M1.10M2.30M-12.10M-13.80M-11.40M-11.70M-5.60M-8.90M4.40M1.60M-4.60M-4.80M-5.20M-4.20M1.40M-8.00M-9.70M-5.70M-0.90M
EBIT (Quarter) 1.90M4.40M1.90M2.80M2.20M-5.10M1.00M-0.60M-2.10M2.80M-5.30M7.70M1.10M2.30M-12.10M-13.80M-11.40M-11.70M-5.60M-8.90M4.40M1.60M-4.60M-4.80M-5.20M-4.20M1.40M-8.00M-9.70M-5.70M-0.90M
Non-operating items
Interest & Investment Income (Quarter) 0.74M1.27M1.46M1.66M1.78M
Other Non Operating Income (Quarter) 6.20M0.90M1.90M-2.50M3.20M1.50M-1.40M-3.20M-3.00M3.60M-1.20M1.50M1.40M-2.30M6.90M-1.80M-0.20M-0.70M0.70M-0.60M1.40M-0.10M-0.20M-25.80M2.60M2.60M0.30M
Non Operating Income (Quarter) 0.74M1.27M1.46M-5.86M1.78M0.10M4.00M0.30M0.30M0.40M0.10M-0.60M17.90M3.10M-0.10M5.90M-0.10M
Net income details
EBT (Quarter) 2.64M2.80M-5.20M-1.20M-4.00M-14.80M-5.30M-5.30M-9.00M-5.30M21.80M5.70M-6.10M-1.70M-6.50M-18.20M-14.00M-11.80M-12.70M-14.50M-1.80M-4.40M-10.60M-9.60M7.30M-10.60M-10.80M-14.10M-9.50M-14.60M-9.30M
Tax Provisions (Quarter) 0.90M-5.50M-1.20M-0.60M-2.40M-6.10M-1.70M-0.50M0.80M0.20M0.60M-0.90M-0.30M-0.30M-4.10M-2.70M-3.10M-5.40M-2.10M0.30M-1.10M-1.30M-1.50M1.80M-2.50M-3.20M-2.00M-4.20M0.20M
Profit After Tax (Quarter) -0.01M-0.01M-6.80M1.90M0.30M-4.00M-3.20M-12.40M-1.60M-3.60M-8.50M-6.10M-5.20M6.30M-5.20M-1.40M-2.50M-14.10M-11.30M-8.70M-7.30M-12.40M-2.10M-3.30M-9.30M-8.10M5.50M-8.10M-10.80M-10.90M-7.50M-10.40M-9.50M
Income from Continuing Operations (Quarter) 2.64M1.90M0.30M-3.40M-12.40M0.80M-3.60M-8.50M-6.10M21.60M5.10M-5.20M-1.40M-6.20M-14.10M-11.30M-8.70M-7.30M-12.40M-2.10M-3.30M-9.30M-8.10M5.50M-8.10M-10.80M-10.90M-7.50M-10.40M-9.50M
Consolidated Net Income (Quarter) 2.64M1.90M0.30M-3.40M-12.40M0.80M-3.60M-8.50M-6.10M21.60M5.10M-5.20M-1.40M-6.20M-14.10M-11.30M-8.70M-7.30M-12.40M-2.10M-3.30M-9.30M-8.10M5.50M-8.10M-10.80M-10.90M-7.50M-10.40M-9.50M
Income towards Parent Company (Quarter) 2.64M1.90M0.30M-3.40M-12.40M0.80M-3.60M-8.50M-6.10M21.60M5.10M-5.20M-1.40M-6.20M-14.10M-11.30M-8.70M-7.30M-12.40M-2.10M-3.30M-9.30M-8.10M5.50M-8.10M-10.80M-10.90M-7.50M-10.40M-9.50M
Net Income towards Common Stockholders (Quarter) 2.64M1.90M0.30M-3.40M-12.40M-13.90M-3.60M-8.50M-6.10M-5.20M6.30M-5.20M-1.40M-2.50M-14.10M-11.30M-8.70M-7.30M-12.40M-2.10M3.30M-9.30M-8.10M5.50M-8.10M-10.80M-10.90M-7.50M-10.40M-9.50M
Additional items
EPS (Basic) (Quarter) -0.01M0.00M279.43-0.00M-0.00M-0.23-0.03-0.05-0.08-0.08-0.070.09-0.07-0.02-0.04-0.17-0.14-0.11-0.09-0.15-0.03-0.04-0.11-0.100.07-0.10-0.13-0.13-0.09-0.12-0.11
EPS (Weighted Average and Diluted) (Quarter) -0.23-0.03-0.05-0.12-0.08-0.070.08-0.07-0.02-0.04-0.17-0.14-0.11-0.09-0.15-0.03-0.04-0.11-0.100.07-0.10-0.13-0.13-0.09-0.12-0.11
Shares Outstanding (Weighted Average) (Quarter) 5.25M995.009.00M995.00995.00995.00995.0053.87M53.87M70.86M70.95M72.40M72.43M73.56M77.65M81.40M78.54M81.57M81.76M81.83M81.88M82.14M82.43M82.32M82.37M82.68M83.07M82.99M83.06M83.70M84.27M84.11M84.18M
Shares Outstanding (Diluted Average) (Quarter) 995.0053.87M53.87M70.90M72.40M72.43M78.54M81.88M82.43M82.32M82.37M82.68M82.88M82.99M83.06M83.70M83.99M84.36M84.18M
EBITDA (Quarter) -2.30M-6.90M-0.80M-6.00M-6.80M-7.60M-20.20M-15.40M-6.70M1.70M4.30M-0.10M-2.60M-4.60M-3.60M-10.70M-17.80M-14.00M3.70M-11.60M-3.90M-7.50M-7.20M-12.90M4.70M-3.70M-17.90M-11.70M-8.10M-9.70M-6.40M
Interest Expenses (Quarter) 7.80M8.00M8.00M8.10M8.00M9.50M6.20M5.50M4.90M13.60M5.60M6.00M5.50M5.30M5.00M4.90M5.30M5.50M5.70M5.90M6.80M5.90M6.20M5.30M9.30M7.80M8.70M8.30M8.70M8.60M
Tax Rate (Quarter) 32.14%105.77%100.00%15.00%16.22%115.09%32.08%5.56%-15.09%0.92%10.53%14.75%17.65%4.62%22.53%19.29%26.27%42.52%14.48%-16.67%25.00%12.26%15.63%24.66%23.58%22.70%21.05%28.77%-2.15%