C3is Inc
NASDAQ:CISS
Income Statement
Earnings Waterfall
C3is Inc
Income Statement
C3is Inc
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
|
| Revenue |
16
N/A
|
18
+11%
|
14
-20%
|
19
+33%
|
29
+51%
|
38
+34%
|
60
+57%
|
59
-1%
|
42
-29%
|
51
+20%
|
38
-25%
|
34
-12%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(6)
|
(9)
|
(13)
|
(16)
|
(25)
|
(27)
|
(22)
|
(27)
|
(25)
|
(24)
|
|
| Gross Profit |
10
N/A
|
12
+16%
|
9
-26%
|
10
+15%
|
16
+60%
|
23
+40%
|
36
+58%
|
33
-9%
|
20
-39%
|
23
+19%
|
13
-44%
|
9
-28%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1)
|
7
|
6
|
(5)
|
(6)
|
(8)
|
(12)
|
(12)
|
(10)
|
(12)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
0
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9
N/A
|
19
+114%
|
15
-20%
|
5
-64%
|
10
+90%
|
15
+42%
|
24
+60%
|
20
-15%
|
10
-50%
|
11
+12%
|
4
-66%
|
(0)
N/A
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(19)
|
(14)
|
(13)
|
(6)
|
4
|
6
|
|
| Non-Reccuring Items |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
18
N/A
|
19
+5%
|
15
-20%
|
5
-68%
|
9
+89%
|
12
+33%
|
5
-62%
|
6
+37%
|
(3)
N/A
|
5
N/A
|
8
+51%
|
5
-31%
|
|
| Net Income | |||||||||||||
| Income from Continuing Operations |
18
|
19
|
15
|
5
|
9
|
12
|
5
|
6
|
(3)
|
5
|
8
|
5
|
|
| Net Income (Common) |
18
N/A
|
19
+5%
|
15
-20%
|
5
-69%
|
9
+81%
|
9
0%
|
(2)
N/A
|
(1)
+75%
|
(8)
-1 313%
|
(1)
+86%
|
3
N/A
|
1
-77%
|
|
| EPS (Diluted) |
14 763.11
N/A
|
15 490.98
+5%
|
12 447.54
-20%
|
3 855.73
-69%
|
17 402.04
+351%
|
770.22
-96%
|
-162.38
N/A
|
-9.85
+94%
|
-514.55
-5 124%
|
-49.99
+90%
|
80.06
N/A
|
2.41
-97%
|
|