Comanche International PCL
SET:COMAN
Income Statement
Earnings Waterfall
Comanche International PCL
Income Statement
Comanche International PCL
| 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
101
N/A
|
116
+15%
|
125
+8%
|
124
-1%
|
133
+7%
|
123
-8%
|
116
-5%
|
119
+2%
|
121
+2%
|
132
+10%
|
151
+14%
|
164
+8%
|
174
+6%
|
184
+6%
|
223
+21%
|
228
+2%
|
196
-14%
|
238
+21%
|
186
-22%
|
177
-5%
|
161
-9%
|
130
-19%
|
111
-15%
|
91
-18%
|
45
-50%
|
85
+86%
|
115
+36%
|
117
+1%
|
76
-35%
|
179
+135%
|
211
+18%
|
254
+20%
|
267
+5%
|
246
-8%
|
300
+22%
|
280
-7%
|
214
-23%
|
256
+20%
|
173
-33%
|
169
-2%
|
166
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29)
|
(30)
|
(33)
|
(37)
|
(39)
|
(40)
|
(39)
|
(36)
|
(43)
|
(48)
|
(54)
|
(57)
|
(58)
|
(66)
|
(92)
|
(101)
|
(90)
|
(110)
|
(87)
|
(82)
|
(78)
|
(65)
|
(55)
|
(51)
|
(18)
|
(48)
|
(69)
|
(76)
|
(66)
|
(156)
|
(196)
|
(238)
|
(243)
|
(231)
|
(277)
|
(259)
|
(202)
|
(244)
|
(172)
|
(168)
|
(165)
|
|
| Gross Profit |
72
N/A
|
86
+20%
|
92
+7%
|
87
-6%
|
95
+9%
|
83
-13%
|
78
-6%
|
83
+7%
|
78
-6%
|
84
+8%
|
98
+16%
|
107
+9%
|
116
+8%
|
118
+2%
|
131
+11%
|
127
-3%
|
107
-16%
|
128
+20%
|
99
-23%
|
95
-4%
|
83
-13%
|
65
-22%
|
56
-15%
|
40
-28%
|
28
-30%
|
36
+31%
|
47
+28%
|
40
-13%
|
10
-75%
|
23
+123%
|
15
-34%
|
16
+4%
|
23
+49%
|
15
-37%
|
23
+55%
|
21
-9%
|
12
-41%
|
12
0%
|
1
-95%
|
1
+73%
|
1
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45)
|
(51)
|
(60)
|
(59)
|
(61)
|
(56)
|
(55)
|
(58)
|
(56)
|
(61)
|
(66)
|
(68)
|
(71)
|
(77)
|
(95)
|
(102)
|
(86)
|
(111)
|
(102)
|
(93)
|
(85)
|
(67)
|
(49)
|
(46)
|
(29)
|
(51)
|
(42)
|
(32)
|
(22)
|
(26)
|
(49)
|
(30)
|
(25)
|
(29)
|
(82)
|
(78)
|
(31)
|
(21)
|
43
|
(78)
|
(196)
|
|
| Selling, General & Administrative |
(46)
|
(53)
|
(60)
|
(59)
|
(61)
|
(55)
|
(55)
|
(57)
|
(55)
|
(61)
|
(66)
|
(68)
|
(71)
|
(78)
|
(96)
|
(103)
|
(87)
|
(112)
|
(103)
|
(94)
|
(86)
|
(68)
|
(49)
|
(48)
|
(31)
|
(46)
|
(46)
|
(35)
|
(23)
|
(28)
|
(29)
|
(32)
|
(26)
|
(35)
|
(94)
|
(93)
|
(37)
|
(45)
|
19
|
(100)
|
(204)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
2
|
(5)
|
4
|
3
|
1
|
2
|
(20)
|
2
|
1
|
6
|
12
|
14
|
7
|
24
|
24
|
22
|
8
|
|
| Operating Income |
27
N/A
|
35
+32%
|
33
-6%
|
28
-14%
|
34
+20%
|
27
-21%
|
22
-17%
|
25
+14%
|
23
-11%
|
23
+3%
|
32
+36%
|
39
+24%
|
45
+15%
|
41
-10%
|
36
-12%
|
25
-30%
|
21
-17%
|
17
-16%
|
(2)
N/A
|
2
N/A
|
(2)
N/A
|
(2)
-15%
|
7
N/A
|
(7)
N/A
|
(1)
+79%
|
(15)
-936%
|
5
N/A
|
8
+68%
|
(11)
N/A
|
(3)
+69%
|
(35)
-888%
|
(14)
+59%
|
(2)
+88%
|
(14)
-721%
|
(59)
-326%
|
(58)
+3%
|
(18)
+68%
|
(9)
+50%
|
44
N/A
|
(77)
N/A
|
(195)
-153%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
3
|
0
|
0
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
16
|
17
|
20
|
8
|
(5)
|
(3)
|
(5)
|
6
|
5
|
3
|
2
|
2
|
2
|
1
|
10
|
10
|
9
|
12
|
3
|
3
|
1
|
1
|
2
|
1
|
1
|
(0)
|
0
|
0
|
(23)
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(33)
|
(24)
|
(22)
|
0
|
(0)
|
2
|
(0)
|
0
|
0
|
15
|
0
|
0
|
0
|
(16)
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
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
|
|
| Pre-Tax Income |
30
N/A
|
37
+25%
|
36
-2%
|
29
-21%
|
33
+16%
|
28
-16%
|
25
-13%
|
28
+15%
|
26
-9%
|
26
+1%
|
34
+32%
|
42
+22%
|
61
+46%
|
58
-6%
|
55
-4%
|
33
-40%
|
16
-53%
|
14
-9%
|
(8)
N/A
|
9
N/A
|
3
-68%
|
1
-66%
|
9
+854%
|
(5)
N/A
|
0
N/A
|
(13)
N/A
|
5
N/A
|
(15)
N/A
|
(26)
-72%
|
(14)
+47%
|
(31)
-128%
|
(11)
+65%
|
2
N/A
|
(13)
N/A
|
(58)
-340%
|
(56)
+2%
|
(2)
+96%
|
(9)
-347%
|
44
N/A
|
(77)
N/A
|
(234)
-204%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
2
|
4
|
3
|
2
|
1
|
(0)
|
0
|
(1)
|
(2)
|
(5)
|
(5)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
27
|
35
|
34
|
27
|
33
|
28
|
24
|
27
|
24
|
24
|
32
|
38
|
57
|
54
|
52
|
30
|
11
|
9
|
(12)
|
5
|
(1)
|
(2)
|
6
|
(7)
|
0
|
(11)
|
9
|
(12)
|
(25)
|
(13)
|
(32)
|
(11)
|
1
|
(15)
|
(62)
|
(61)
|
(4)
|
(12)
|
44
|
(77)
|
(234)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(9)
|
(11)
|
(13)
|
(12)
|
(9)
|
(10)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(4)
|
(4)
|
(7)
|
(7)
|
(4)
|
(5)
|
(0)
|
(0)
|
(1)
|
1
|
8
|
7
|
7
|
7
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
27
N/A
|
35
+28%
|
34
-2%
|
27
-19%
|
33
+22%
|
29
-14%
|
25
-12%
|
32
+26%
|
30
-5%
|
28
-7%
|
33
+17%
|
19
-40%
|
33
+69%
|
29
-13%
|
25
-11%
|
17
-32%
|
2
-87%
|
(1)
N/A
|
(17)
-1 534%
|
0
N/A
|
(6)
N/A
|
(8)
-31%
|
(1)
+89%
|
(13)
-1 339%
|
(24)
-93%
|
(28)
-16%
|
(32)
-12%
|
(52)
-64%
|
(46)
+11%
|
(36)
+22%
|
(32)
+12%
|
(11)
+64%
|
2
N/A
|
(14)
N/A
|
(55)
-279%
|
(54)
+2%
|
(46)
+15%
|
(53)
-16%
|
(5)
+90%
|
(125)
-2 338%
|
(234)
-87%
|
|
| EPS (Diluted) |
2.17
N/A
|
1.19
-45%
|
0.7
-41%
|
0.27
-61%
|
0.45
+67%
|
0.21
-53%
|
0.18
-14%
|
0.22
+22%
|
0.22
N/A
|
0.2
-9%
|
0.24
+20%
|
0.14
-42%
|
0.24
+71%
|
0.21
-13%
|
0.18
-14%
|
0.13
-28%
|
0.02
-85%
|
-0.01
N/A
|
-0.13
-1 200%
|
0
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.02
+67%
|
-0.11
-450%
|
-0.18
-64%
|
-0.21
-17%
|
-0.23
-10%
|
-0.38
-65%
|
-0.34
+11%
|
-0.26
+24%
|
-0.24
+8%
|
-0.08
+67%
|
0
N/A
|
-0.11
N/A
|
-0.41
-273%
|
-0.4
+2%
|
-0.3
+25%
|
-0.32
-7%
|
-0.03
+91%
|
-0.74
-2 367%
|
-1.43
-93%
|
|