CRIS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-08 | 2023-03-13 | 2022-02-24 | 2021-03-16 | 2020-03-19 | 2019-03-26 | 2018-03-08 | 2017-03-09 | 2016-02-29 | 2015-02-24 | 2014-03-13 | 2013-03-13 | 2012-02-29 | 2011-03-08 | 2010-03-03 | 2009-02-26 | 2008-03-14 | 2007-03-02 | 2006-03-31 | 2005-03-15 | 2004-03-01 | 2003-03-14 | 2002-03-29 | 2001-03-30 | 1999-12-31 | |
| Revenue | 10023000 | 10162000 | 10649000 | 10835000 | 10004000 | 10428000 | 9898000 | 7527000 | 7878407 | 9843481 | 15002032 | 16971991 | 14762580 | 15999565 | 8589940 | 8366617 | 16388554 | 14935637 | 6002446 | 4952615 | 11048233 | 18390538 | 1086503 | 997078 | 3211860 | |
| Cost of Revenue | 212000 | 257000 | 533000 | 534000 | 503000 | 563000 | 496000 | 399000 | 405756 | 339578 | 197796 | 176482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5336786000 | 0 | -11148110 | 0 | |
| Gross Profit | 9811000 | 9905000 | 10116000 | 10301000 | 9501000 | 9865000 | 9402000 | 7128000 | 7472651 | 9503903 | 14804236 | 16795509 | 14762580 | 15999565 | 8589940 | 8366617 | 16388554 | 14935637 | 6002446 | 4952615 | 11048233 | -5318395462 | 1086503 | 12145188 | 3211860 | |
| Operating Expenses | 58143000 | 62925000 | 52181000 | 35199000 | 33857000 | 39198000 | 59162000 | 65167000 | 63953519 | 25366152 | 24220645 | 35415316 | 21965083 | 21637309 | 18634850 | 21486261 | 24763115 | 24990580 | 21869884 | 20577287 | 20960238 | -5239009040 | 73261434 | 54530479 | 17086355 | |
| Research & Development | 39496000 | 43277000 | 34884000 | 23068000 | 22302000 | 24413000 | 33344000 | 31590000 | 26699370 | 13659398 | 12926834 | 15492302 | 13692659 | 11372850 | 9932768 | 13226449 | 14779184 | 14589647 | 13705074 | 11569749 | 13399492 | 14057715 | 29072068 | 17423895 | 10434560 | |
| Selling, General and Administrative | 18647000 | 19648000 | 17297000 | 12131000 | 11555000 | 14785000 | 25818000 | 15588000 | 12906334 | 11706754 | 11293811 | 10423014 | 8272424 | 10264459 | 8702082 | 8259812 | 9983931 | 10373883 | 8089738 | 8932467 | 7485667 | 10319606 | 20850827 | 25958474 | 5524077 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17989000 | 24347815 | 0 | 0 | 9500000 | 0 | 0 | 0 | 0 | 0 | 27050 | 75072 | 75071 | 75079 | -5263386361 | 23338539 | 11148110 | 1127718 | |
| Operating Income | -48332000 | -53020000 | -42065000 | -24898000 | -24356000 | -29333000 | -49760000 | -58039000 | -56480868 | -15862249 | -9416409 | -18619807 | -7202503 | -5637744 | -10044910 | -13119644 | -8374561 | -10054943 | -15867438 | -15624672 | -9912005 | -79386422 | -72174931 | -42385291 | -13874495 | |
| Net Interest(Non Operating) | 919000 | -3652000 | -4261000 | -5032000 | -4232000 | -3242000 | -3453000 | -2372000 | -2500162 | -3583271 | -3676996 | -54230 | 100034 | 137662 | 222309 | 986409 | 1523962 | 1380745 | 887308 | 128717 | -266192 | 120014 | 2070228 | 1419383 | 0 | |
| Interest Income | 2938000 | 1119000 | 211000 | 63000 | 614000 | 684000 | 513000 | 405000 | 824854 | 165103 | 164650 | 149937 | 100034 | 137662 | 222309 | 990263 | 1608805 | 1576949 | 1195727 | 539853 | 427912 | 1066881 | 2854027 | 1900693 | 0 | |
| Interest Expense | 2019000 | 4771000 | 4472000 | 5095000 | 4846000 | 3926000 | 3966000 | 2777000 | 3325016 | 3748374 | 3841646 | 204167 | 0 | 0 | 0 | 3854 | 84843 | 196204 | 308419 | 411136 | 694104 | 946867 | 783799 | 481310 | 0 | |
| Equity & Other Income/(Expense) | 0 | 0 | 890000 | 22000 | -3553000 | 0 | -104000 | 0 | 0 | 716786 | 771393 | 2257130 | -9851792531 | -4429809918 | -9812778399 | -12110964765 | -6957392401 | -8820647802 | -14840191870 | -13888778045 | -11613073803 | -82236168592 | -11758947 | -310804099 | 1777 | |
| Income Before Tax | -47413000 | -56672000 | -45436000 | -29908000 | -32141000 | -32575000 | -53317000 | -60411000 | -58981030 | -18728734 | -12322012 | -16416907 | -9858895000 | -4435310000 | -9822601000 | -12123098000 | -6964243000 | -8829322000 | -14855172000 | -13904274000 | -11623252000 | -82315435000 | -81863650 | -351770007 | -13872718 | |
| Income Tax Expense | -255000 | 3652000 | 5204000 | 4973000 | 4663000 | 683000 | 3862000 | 2584000 | 3164204 | 3593291 | 3700124 | 9373463 | 2548996 | -1888929 | -973522 | -996546 | -1410318 | -1225621 | -1012266 | -1720398 | 1711247 | 2108101 | -3764421 | 307965333 | -1764705 | |
| Income Attributable to Non-Controlling Interest | 255000 | 0 | 0 | 0 | 0 | -683000 | -3862000 | -2584000 | -3164204 | -3593291 | -3700124 | -9373463 | -9851585101 | -4428985761 | -9811804877 | -12109978356 | -6955868439 | -8819267057 | -14839304562 | -13888649328 | -11613339995 | -82235227666 | 3764421 | -309384716 | 1777 | |
| Net Income | -47413000 | -60324000 | -50640000 | -34881000 | -36804000 | -32575000 | -53317000 | -60411000 | -58981030 | -18728734 | -12322012 | -16416907 | -9858895 | -4435310 | -9822601 | -12123098 | -6964243 | -8829322 | -14855172 | -13904274 | -11623252 | -82315435 | -81863650 | -350350624 | -12109790 | |
| Depreciation and Amortization | 255000 | 233000 | 1101000 | 85000 | 556000 | 177000 | 235000 | 193000 | 160812 | 155083 | 141522 | 126537 | 107396 | 686495 | 751213 | 998596 | 1302102 | 1434670 | 1014691 | 1075811 | 1500921 | 2429365 | 26627114 | 11148110 | 989490 | |
| EBITDA | -48077000 | -52787000 | -40964000 | -24813000 | -23800000 | -29156000 | -49525000 | -57846000 | -56320056 | -15707166 | -9274887 | -18493270 | -7095107 | -4951249 | -9293697 | -12121048 | -7072459 | -8620273 | -14852747 | -14548861 | -8411084 | -76957057 | -45547817 | -31237181 | -12885005 | |
| Earnings Per Share (EPS) | -8.96 | -12.92 | -11.06 | -14.33 | -22.18 | -19.67 | -35.75 | -45.5 | -47.81 | -21.78 | -14.96 | -20.77 | -12.91 | -5.92 | -15.1 | -19.13 | -12.68 | -17.99 | -30.9 | -32.57 | -32.27 | -255.11 | -256.96 | -1980.06 | -113.37 | |
| Diluted Earnings Per Share | -8.96 | -12.92 | -11.06 | -14.33 | -22.18 | -19.67 | -35.75 | -45.5 | -47.81 | -21.78 | -14.96 | -20.77 | -12.91 | -5.92 | -15.1 | -19.13 | -12.68 | -17.99 | -30.9 | -32.57 | -32.27 | -255.11 | -256.96 | -1980.06 | -113.37 | |
| Weighted Average Shares Outstanding | 5293294 | 4669625 | 4578457 | 2433519 | 1659025 | 1655919 | 1491334 | 1327856 | 1233651 | 859745 | 823394 | 790591 | 763518 | 749591 | 650605 | 633781 | 549146 | 490666 | 480741 | 426855 | 360156 | 322671 | 318590 | 176939 | 106815 | |
| Diluted Weighted Average Shares Outstanding | 5293294 | 4669625 | 4578457 | 2433519 | 1659025 | 1655919 | 1491334 | 1327856 | 1233651 | 859745 | 823394 | 790591 | 763518 | 749591 | 650605 | 633781 | 549146 | 490666 | 480741 | 426855 | 360156 | 322671 | 318590 | 176939 | 106815 |
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