Cvr Partners Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	144.72M	188.92M	222.87M	244.00M	156.48M	212.23M	226.26M	183.00M	130.59M	141.62M	127.67M	132.90M	125.20M	139.56M	142.87M	168.56M	163.55M	131.06M	180.05M	202.19M
Cost of Revenue (Quarter)	91.78M	109.29M	110.03M	110.97M	160.31M	101.91M	109.33M	108.92M	113.58M	117.17M	100.29M	93.02M	106.76M	106.39M	100.43M	113.92M	103.03M	125.29M	112.59M	108.97M
Gross Profit (Quarter)	52.94M	79.63M	112.84M	133.03M	-3.83M	110.33M	116.93M	74.08M	17.01M	24.44M	27.38M	39.88M	18.45M	33.16M	42.44M	54.63M	60.52M	5.78M	67.45M	93.22M
Operating items
Selling, General & Administrative (Quarter)	6.62M	7.30M	8.74M	7.01M	8.10M	8.34M	7.38M	7.29M	7.80M	7.04M	7.31M	6.31M	7.45M	7.35M	7.89M	8.03M	9.17M	8.50M	9.03M	7.54M
Other Operating Expenses (Quarter)		-0.47M	-0.17M	-0.09M		0.00M	-0.19M	-0.06M	-1.07M	-0.21M	-0.01M	-0.01M	-0.00M	-0.08M	0.04M	-0.28M	-0.71M	-0.16M	-0.78M	-0.87M
Operating Expenses (Quarter)	6.62M	7.30M	8.74M	7.01M	8.10M	8.34M	7.38M	7.29M	7.80M	7.04M	7.31M	6.31M	7.45M	7.35M	7.89M	8.03M	9.17M	8.50M	9.03M	7.54M
Operating Income (Quarter)	46.32M	71.85M	103.93M	125.93M	-11.94M	102.00M	109.35M	66.73M	8.14M	17.19M	20.06M	33.56M	11.00M	25.73M	34.59M	46.32M	50.64M	-2.88M	57.65M	84.82M
EBIT (Quarter)	46.32M	71.85M	103.93M	125.93M	-11.94M	102.00M	109.35M	66.73M	8.14M	17.19M	20.06M	33.56M	11.00M	25.73M	34.59M	46.32M	50.64M	-2.88M	57.65M	84.82M
Non-operating items
Non Operating Interest Expenses (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.03M	0.09M	0.03M	0.08M	0.05M	0.95M	-0.27M	0.05M	0.12M	0.06M	0.16M	0.17M	0.05M	0.08M	0.23M	0.03M	0.02M	0.05M	0.11M	0.09M
Non Operating Income (Quarter)								-6.92M	-7.50M	-7.06M	-7.67M	-7.51M	-7.24M	-7.41M	-7.73M	-7.58M	-7.59M	-7.45M	-7.85M	-7.40M
Net income details
EBT (Quarter)	35.03M	61.53M	93.92M	117.70M	-19.78M	95.12M	101.91M	59.86M	0.76M	10.19M	12.55M	26.22M	3.81M	18.40M	27.09M	38.77M	43.07M	-10.29M	49.91M	77.50M
Tax Provisions (Quarter)		0.04M	0.26M	0.12M	0.03M	-0.24M	0.04M	0.00M	0.03M	0.21M	-0.03M			0.10M				-0.02M
Profit After Tax (Quarter)	35.03M	61.49M	93.66M	117.58M	-19.81M	95.37M	101.87M	59.86M	0.73M	9.97M	12.58M	26.22M	3.81M	18.30M	27.09M	38.77M	43.07M	-10.27M	49.91M	77.50M
Income from Continuing Operations (Quarter)	35.03M	61.49M	93.66M	117.58M	-19.81M	95.37M	101.87M	59.86M	0.73M	9.97M	12.58M	26.22M	3.81M	18.30M	27.09M	38.77M	43.07M	-10.27M	49.91M	77.50M
Consolidated Net Income (Quarter)	35.03M	61.49M	93.66M	117.58M	-19.81M	95.37M	101.87M	59.86M	0.73M	9.97M	12.58M	26.22M	3.81M	18.30M	27.09M	38.77M	43.07M	-10.27M	49.91M	77.50M
Income towards Parent Company (Quarter)	35.03M	61.49M	93.66M	117.58M	-19.81M	95.37M	101.87M	59.86M	0.73M	9.97M	12.58M	26.22M	3.81M	18.30M	27.09M	38.77M	43.07M	-10.27M	49.91M	77.50M
Net Income towards Common Stockholders (Quarter)	35.03M	61.49M	93.66M	117.58M	-19.81M	95.37M	101.87M	59.86M	0.73M	9.97M	12.58M	26.22M	3.81M	18.30M	27.09M	38.77M	43.07M	-10.27M	49.91M	77.50M
Additional items
EPS (Basic) (Quarter)	3.28	5.75	8.78	11.12	-1.87	9.00	9.64	5.66	0.07	0.94	1.19	2.48	0.36	1.73	2.56	3.67	4.07	-0.97	4.72	7.33
EPS (Diluted) (Quarter)	3.28	5.75	8.78	11.12	-1.87	9.00	9.64	5.66	0.07	0.94	1.19	2.48	0.36	1.73	2.56	3.67	4.07	-0.97	4.72	7.33
Shares Outstanding (Quarter)	10.68M	10.69M	10.66M	10.57M	10.57M	10.59M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M
Shares Outstanding (Diluted) (Quarter)	10.68M	10.69M	10.66M	10.57M	10.57M	10.59M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M
Shares Outstanding (Entity) (Quarter)	10.68M	10.68M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M	10.57M
EBITDA (Quarter)	46.32M	71.85M	103.93M	125.93M	-11.94M	102.00M	109.35M	66.73M	8.14M	17.19M	20.06M	33.56M	11.00M	25.73M	34.59M	46.32M	50.64M	-2.88M	57.65M	84.82M
Interest Expenses (Quarter)	6.43M	-31.55M	1.16M	5.00M	4.13M	16.95M	12.22M	10.41M	9.52M	17.19M	8.46M	8.43M	8.46M	16.86M	8.95M	9.00M	9.06M	9.74M	8.80M	8.74M
Tax Rate (Quarter)		0.06%	0.27%	0.10%	-0.15%	-0.26%	0.04%	0.00%	4.07%	2.08%	-0.20%			0.55%				0.22%

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