CTRI

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 717.08 M550.08 M724.05 M850.04 M858.6 M 2.98 B Gross profit 71.1 M20.33 M67.8 M77.96 M80.48 M 246.57 M Operating expenses 27.44 M10.2 M10.16 M12.06 M23.9 M 56.32 M Selling/general/admin expenses 30.79 M26.38 M28.96 M34.96 M36.17 M 126.46 M Research & development ————— — Operating income 33.66 M-12.71 M32.16 M36.31 M37.06 M 92.82 M Non-Operating Income, Total -523 K-480 K353 K-78 K399 K 194 K Interest expense, net of interest capitalized 1.48 M1.48 M1.55 M917 K562 K 4.51 M Non-Operating Income, excl. Interest Expenses -1.48 M-1.48 M-1.55 M-917 K-562 K -4.51 M Unusual income/expense -523 K-480 K353 K-78 K399 K 194 K Pretax income 13.27 M-31.05 M14.27 M10.03 M21.34 M 14.59 M Equity in earnings ————— — Taxes 2.94 M-13.13 M6.19 M7.92 M-9.04 M -8.06 M Non-controlling/minority interest 32 K13 K26 K15 K201 K 255 K After tax other income/expense ————— — Net income before discontinued operations 10.3 M-17.94 M8.05 M2.1 M30.18 M 22.39 M Discontinued operations ————— — Net income 10.3 M-17.94 M8.05 M2.1 M30.18 M 22.39 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 10.3 M-17.94 M8.05 M2.1 M30.18 M 22.39 M Basic earnings per share (Basic EPS) 0.17-0.20.090.020.34 0.25 Diluted earnings per share (Diluted EPS) 0.17-0.20.090.020.34 0.25 Average basic shares outstanding 83.29 M88.52 M88.59 M88.65 M90 M 355.75 M Diluted shares outstanding 83.29 M88.52 M88.82 M88.99 M90.3 M 356.63 M EBITDA 100.05 M47.48 M94.65 M102.6 M113.5 M 358.22 M EBIT 43.66 M10.13 M57.64 M65.9 M56.58 M 190.24 M Cost of revenue 645.98 M529.75 M656.25 M772.08 M778.13 M 2.74 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 56.39 M37.35 M37.01 M36.7 M56.92 M 167.98 M