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Last updated: Monday 11th December 2023

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CTRM Income Statement

Invalid dateSep-18Dec-18Dec-19Dec-20Dec-21Dec-22
AccruedPreferredStockDividends12 M
Basic EPS from continuing operations-0.30.481.25
Basic EPS total-0.30.481.25
Basic weighted shares outstanding240000.0240000.0266238.07 M84 M95 M
Cost of sales2 M665610.03 M9 M59 M105 M
Depreciation637611.0177378.0897171.02 M14 M26 M
Depreciation unreconciled637611.0177378.0897171.02 M14 M26 M
Diluted EPS total-2.8-3.03.1-0.30.471.25
Diluted normalized net income/share-2.8-3.03.1-0.30.471.25
Diluted weighted shares outstanding350335.092147.0351015.07 M85 M95 M
GainOnSaleOfPPE3 M
GeneralAndAdministrativeExpense-133090.0-31869.0378777.01 M3 M7 M
Gross operating profit2 M445465.03 M4 M73 M105 M
Income before tax980938.0276442.01 M-2 M53 M120 M
Income taxes21640.0497339.01 M
Interest income4243.07985.031589.034976.075123.02 M
InterestExpenseNonOperating3393.0519.0222163.02 M3 M9 M
Net income from total operations977545.0276442.01 M-2 M52 M67 M
NetIncomeCommonStockholders977545.0276442.01 M-2 M40 M67 M
NetIncomeContinuousOperations977545.0276442.01 M-2 M52 M67 M
NetNonOperatingInterestIncomeExpense-2543.07466.0-190574.0-2 M-3 M-7 M
Operating income987188.0268087.01 M452029.056 M72 M
Operating income before depreciation (EBITDA)2 M454339.01 M570192.054 M130 M
OperatingExpense-2 M177378.0-3 M-7 M-39 M-63 M
Other income net-1439.0-800.0195114.0-3 M
OtherCostofRevenue2 M665610.03 M9 M59 M105 M
OtherGandA-133090.0-31869.0378777.01 M3 M7 M
OtherTaxes-40345.0-8583.0-50553.0-131674.0-1 M
OtherunderPreferredStockDividend-2 M-992745.0-372022.012 M
PreferredStockDividends-2 M-992745.0-372022.012 M
SalariesAndWages-983985.0-239610.0-1 M-4 M-34 M
Selling Gen & administrative expense459400.0378777.01 M3 M7 M
SellingAndMarketingExpense-400000.0-2 M
Total Income available for interest expense (EBIT)984331.0276961.01 M457684.056 M128 M
Total common shares outstanding240000.0240000.0331811.013 M95 M95 M
Total net income977545.0276442.01 M-2 M52 M67 M
Total ordinary shares95 M95 M95 M95 M95 M95 M
Total revenues4 M1 M6 M12 M132 M210 M
TotalExpenses608253.0842988.0605570.02 M20 M42 M
TotalRevenue4 M1 M6 M12 M132 M262 M
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