Costar Technologies Inc
OTC:CSTI
Income Statement
Earnings Waterfall
Costar Technologies Inc
Revenue
|
54.2m
USD
|
Cost of Revenue
|
-36.9m
USD
|
Gross Profit
|
17.3m
USD
|
Operating Expenses
|
-16.5m
USD
|
Operating Income
|
775k
USD
|
Other Expenses
|
-3.2m
USD
|
Net Income
|
-2.4m
USD
|
Income Statement
Costar Technologies Inc
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20
N/A
|
20
+4%
|
22
+7%
|
26
+21%
|
26
+0%
|
27
+4%
|
30
+7%
|
30
+1%
|
36
+21%
|
36
-1%
|
37
+3%
|
36
-3%
|
34
-6%
|
36
+6%
|
35
-1%
|
38
+6%
|
39
+3%
|
38
-1%
|
39
+3%
|
41
+4%
|
44
+8%
|
46
+3%
|
47
+4%
|
55
+16%
|
59
+7%
|
62
+6%
|
71
+14%
|
70
-2%
|
70
0%
|
72
+4%
|
66
-8%
|
64
-3%
|
60
-6%
|
54
-10%
|
54
+0%
|
51
-6%
|
53
+4%
|
55
+4%
|
53
-4%
|
56
+7%
|
54
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(14)
|
(15)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(22)
|
(22)
|
(22)
|
(22)
|
(20)
|
(22)
|
(22)
|
(23)
|
(24)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(33)
|
(37)
|
(40)
|
(45)
|
(43)
|
(43)
|
(44)
|
(41)
|
(44)
|
(41)
|
(37)
|
(38)
|
(34)
|
(36)
|
(37)
|
(36)
|
(38)
|
(37)
|
|
Gross Profit |
6
N/A
|
6
+4%
|
6
+8%
|
8
+22%
|
7
-4%
|
8
+8%
|
9
+17%
|
10
+11%
|
14
+29%
|
14
+4%
|
15
+4%
|
14
-4%
|
13
-5%
|
14
+5%
|
14
-2%
|
15
+7%
|
15
+2%
|
15
-1%
|
16
+6%
|
16
+4%
|
18
+10%
|
18
+2%
|
19
+2%
|
22
+16%
|
22
+1%
|
22
+3%
|
26
+17%
|
26
+1%
|
27
+1%
|
29
+7%
|
25
-11%
|
20
-19%
|
20
-5%
|
17
-15%
|
16
-3%
|
17
+6%
|
17
+1%
|
18
+2%
|
17
-5%
|
18
+9%
|
17
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(13)
|
(14)
|
(14)
|
(17)
|
(23)
|
(28)
|
(31)
|
(31)
|
(29)
|
(27)
|
(25)
|
(24)
|
(21)
|
(21)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(19)
|
(22)
|
(24)
|
(24)
|
(22)
|
(21)
|
(19)
|
(18)
|
(17)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
1
-6%
|
1
+52%
|
2
+104%
|
2
-8%
|
2
+27%
|
3
+37%
|
3
-14%
|
3
+11%
|
2
-32%
|
2
-19%
|
1
-16%
|
1
-26%
|
2
+42%
|
1
-29%
|
1
+30%
|
1
+2%
|
1
-42%
|
1
-39%
|
1
+33%
|
4
+530%
|
5
+5%
|
4
-3%
|
5
+3%
|
(2)
N/A
|
(6)
-235%
|
(5)
+16%
|
(4)
+13%
|
(2)
+52%
|
1
N/A
|
0
-75%
|
(3)
N/A
|
(2)
+45%
|
(4)
-116%
|
(3)
+21%
|
(0)
+91%
|
(0)
+6%
|
(0)
+88%
|
(0)
-1 550%
|
1
N/A
|
1
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
6
|
6
|
1
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+2%
|
1
+63%
|
2
+107%
|
2
-6%
|
2
+27%
|
3
+27%
|
2
-21%
|
3
+23%
|
2
-34%
|
2
-22%
|
1
-18%
|
1
-26%
|
1
+49%
|
1
-30%
|
1
+36%
|
1
-20%
|
0
-71%
|
0
-13%
|
0
+31%
|
4
+1 001%
|
4
+9%
|
4
-5%
|
3
-13%
|
(4)
N/A
|
(7)
-97%
|
(7)
+10%
|
(6)
+15%
|
(3)
+39%
|
(0)
+97%
|
(1)
-1 408%
|
(6)
-301%
|
(4)
+27%
|
(5)
-12%
|
1
N/A
|
4
+522%
|
4
+1%
|
5
+6%
|
(0)
N/A
|
(0)
+67%
|
(2)
-1 441%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
8
|
8
|
7
|
7
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(6)
|
1
|
2
|
2
|
1
|
1
|
(0)
|
0
|
(4)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
11
|
9
|
9
|
9
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(5)
|
(4)
|
(3)
|
(0)
|
(1)
|
(10)
|
(9)
|
(10)
|
(4)
|
4
|
4
|
5
|
(1)
|
(0)
|
(2)
|
|
Net Income (Common) |
1
N/A
|
1
+2%
|
1
+63%
|
2
+107%
|
2
-6%
|
2
+25%
|
3
+23%
|
2
-22%
|
11
+359%
|
9
-10%
|
9
-6%
|
9
-4%
|
0
-94%
|
1
+58%
|
0
-35%
|
1
+47%
|
1
-12%
|
0
-73%
|
0
-18%
|
0
+36%
|
(0)
N/A
|
(0)
+57%
|
(0)
-94%
|
(1)
-95%
|
(3)
-377%
|
(6)
-93%
|
(5)
+11%
|
(4)
+16%
|
(3)
+35%
|
(0)
+90%
|
(1)
-409%
|
(10)
-693%
|
(9)
+14%
|
(10)
-7%
|
(4)
+56%
|
4
N/A
|
4
-2%
|
5
+6%
|
(1)
N/A
|
(0)
+55%
|
(2)
-851%
|
|
EPS (Diluted) |
0.41
N/A
|
0.41
N/A
|
0.67
+63%
|
1.39
+107%
|
1.31
-6%
|
1.55
+18%
|
1.9
+23%
|
1.48
-22%
|
6.92
+368%
|
6.1
-12%
|
5.72
-6%
|
5.58
-2%
|
0.31
-94%
|
0.49
+58%
|
0.32
-35%
|
0.47
+47%
|
0.41
-13%
|
0.1
-76%
|
0.08
-20%
|
0.11
+38%
|
-0.24
N/A
|
-0.1
+58%
|
-0.2
-100%
|
-0.37
-85%
|
-1.87
-405%
|
-3.57
-91%
|
-3.08
+14%
|
-2.55
+17%
|
-1.72
+33%
|
-0.16
+91%
|
-0.82
-413%
|
-6.51
-694%
|
-5.6
+14%
|
-5.82
-4%
|
-2.54
+56%
|
2.68
N/A
|
2.64
-1%
|
2.81
+6%
|
-0.33
N/A
|
-0.16
+52%
|
-1.44
-800%
|