C Panel PCL
SET:CPANEL
Income Statement
Earnings Waterfall
C Panel PCL
Income Statement
C Panel PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
13
|
11
|
8
|
8
|
7
|
7
|
8
|
7
|
6
|
6
|
5
|
5
|
5
|
5
|
0
|
|
| Revenue |
315
N/A
|
348
+11%
|
407
+17%
|
432
+6%
|
457
+6%
|
455
-1%
|
435
-4%
|
426
-2%
|
402
-6%
|
392
-2%
|
329
-16%
|
247
-25%
|
193
-22%
|
191
-1%
|
232
+21%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(203)
|
(223)
|
(251)
|
(263)
|
(275)
|
(272)
|
(265)
|
(263)
|
(253)
|
(250)
|
(224)
|
(181)
|
(161)
|
(167)
|
(184)
|
|
| Gross Profit |
112
N/A
|
125
+11%
|
155
+25%
|
168
+8%
|
182
+8%
|
183
+0%
|
170
-7%
|
162
-4%
|
149
-8%
|
142
-5%
|
105
-26%
|
67
-37%
|
33
-50%
|
25
-24%
|
48
+91%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(67)
|
(70)
|
(75)
|
(78)
|
(85)
|
(87)
|
(89)
|
(88)
|
(85)
|
(84)
|
(77)
|
(70)
|
(67)
|
(68)
|
(76)
|
|
| Selling, General & Administrative |
(67)
|
(70)
|
(75)
|
(78)
|
(85)
|
(87)
|
(89)
|
(88)
|
(85)
|
(83)
|
(76)
|
(70)
|
(66)
|
(68)
|
(76)
|
|
| Operating Income |
45
N/A
|
55
+22%
|
81
+48%
|
90
+12%
|
97
+7%
|
95
-1%
|
81
-15%
|
75
-8%
|
64
-15%
|
57
-10%
|
28
-52%
|
(3)
N/A
|
(33)
-864%
|
(42)
-28%
|
(28)
+33%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(13)
|
(11)
|
(8)
|
(8)
|
(7)
|
(3)
|
(2)
|
1
|
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
|
| Total Other Income |
2
|
2
|
2
|
2
|
5
|
5
|
5
|
3
|
3
|
4
|
4
|
3
|
3
|
3
|
8
|
|
| Pre-Tax Income |
33
N/A
|
45
+37%
|
75
+64%
|
85
+14%
|
95
+11%
|
98
+3%
|
84
-14%
|
79
-6%
|
68
-14%
|
59
-12%
|
30
-50%
|
(4)
N/A
|
(35)
-768%
|
(43)
-25%
|
(25)
+41%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1)
|
(6)
|
(14)
|
(17)
|
(19)
|
(20)
|
(17)
|
(16)
|
(14)
|
(12)
|
(6)
|
1
|
7
|
9
|
5
|
|
| Income from Continuing Operations |
32
|
40
|
61
|
68
|
75
|
78
|
67
|
63
|
54
|
47
|
22
|
(3)
|
(29)
|
(35)
|
(20)
|
|
| Net Income (Common) |
32
N/A
|
40
+24%
|
61
+53%
|
68
+12%
|
75
+11%
|
78
+3%
|
67
-14%
|
63
-6%
|
54
-15%
|
47
-13%
|
22
-52%
|
(3)
N/A
|
(29)
-770%
|
(35)
-23%
|
(20)
+42%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.25
+25%
|
0.37
+48%
|
0.41
+11%
|
0.44
+7%
|
0.45
+2%
|
0.38
-16%
|
0.36
-5%
|
0.31
-14%
|
0.27
-13%
|
0.13
-52%
|
-0.02
N/A
|
-0.18
-800%
|
-0.22
-22%
|
-0.13
+41%
|
|