CPT Drives And Power PCL
SET:CPT
Income Statement
Earnings Waterfall
CPT Drives And Power PCL
Income Statement
CPT Drives And Power PCL
| 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 |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 227
N/A
|
1 380
+12%
|
1 248
-10%
|
1 204
-4%
|
1 236
+3%
|
1 164
-6%
|
1 222
+5%
|
1 087
-11%
|
952
-12%
|
884
-7%
|
796
-10%
|
752
-6%
|
572
-24%
|
580
+1%
|
684
+18%
|
816
+19%
|
943
+16%
|
991
+5%
|
948
-4%
|
805
-15%
|
779
-3%
|
947
+22%
|
1 090
+15%
|
1 361
+25%
|
1 342
-1%
|
1 302
-3%
|
1 319
+1%
|
1 159
-12%
|
1 165
+1%
|
1 094
-6%
|
978
-11%
|
959
-2%
|
962
+0%
|
896
-7%
|
824
-8%
|
901
+9%
|
992
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(925)
|
(1 040)
|
(941)
|
(876)
|
(915)
|
(870)
|
(913)
|
(848)
|
(764)
|
(694)
|
(643)
|
(599)
|
(458)
|
(491)
|
(589)
|
(721)
|
(833)
|
(891)
|
(870)
|
(787)
|
(809)
|
(948)
|
(1 068)
|
(1 312)
|
(1 267)
|
(1 230)
|
(1 224)
|
(1 025)
|
(1 003)
|
(920)
|
(813)
|
(781)
|
(777)
|
(709)
|
(639)
|
(706)
|
(776)
|
|
| Gross Profit |
302
N/A
|
340
+12%
|
307
-10%
|
329
+7%
|
321
-2%
|
295
-8%
|
309
+5%
|
239
-23%
|
188
-21%
|
190
+1%
|
154
-19%
|
153
0%
|
114
-26%
|
88
-22%
|
95
+8%
|
96
+0%
|
110
+15%
|
100
-9%
|
78
-22%
|
17
-78%
|
(30)
N/A
|
(1)
+97%
|
22
N/A
|
48
+119%
|
76
+56%
|
71
-6%
|
96
+34%
|
134
+40%
|
163
+22%
|
174
+7%
|
165
-5%
|
178
+8%
|
185
+4%
|
187
+1%
|
185
-1%
|
195
+5%
|
216
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(149)
|
(146)
|
(133)
|
(130)
|
(145)
|
(144)
|
(152)
|
(151)
|
(179)
|
(167)
|
(162)
|
(159)
|
(123)
|
(121)
|
(108)
|
(100)
|
(103)
|
(94)
|
(90)
|
(85)
|
(78)
|
(83)
|
(94)
|
(103)
|
(120)
|
(122)
|
(123)
|
(119)
|
(91)
|
(75)
|
(87)
|
(85)
|
(98)
|
(101)
|
(99)
|
(110)
|
(125)
|
|
| Selling, General & Administrative |
(159)
|
(159)
|
(147)
|
(144)
|
(145)
|
(149)
|
(158)
|
(160)
|
(179)
|
(176)
|
(172)
|
(167)
|
(136)
|
(133)
|
(122)
|
(114)
|
(109)
|
(99)
|
(96)
|
(91)
|
(87)
|
(91)
|
(101)
|
(110)
|
(126)
|
(130)
|
(130)
|
(125)
|
(103)
|
(103)
|
(98)
|
(98)
|
(105)
|
(111)
|
(111)
|
(123)
|
(139)
|
|
| Other Operating Expenses |
10
|
14
|
15
|
15
|
0
|
5
|
6
|
9
|
0
|
10
|
10
|
8
|
13
|
13
|
15
|
14
|
6
|
5
|
6
|
6
|
9
|
8
|
6
|
7
|
6
|
8
|
7
|
6
|
12
|
28
|
11
|
12
|
7
|
11
|
13
|
13
|
14
|
|
| Operating Income |
154
N/A
|
194
+26%
|
175
-10%
|
199
+14%
|
176
-11%
|
150
-15%
|
157
+4%
|
88
-44%
|
9
-90%
|
23
+163%
|
(9)
N/A
|
(6)
+30%
|
(10)
-60%
|
(32)
-235%
|
(12)
+63%
|
(4)
+63%
|
7
N/A
|
6
-19%
|
(12)
N/A
|
(68)
-460%
|
(108)
-60%
|
(84)
+23%
|
(72)
+14%
|
(55)
+24%
|
(45)
+18%
|
(50)
-12%
|
(27)
+46%
|
15
N/A
|
72
+381%
|
100
+39%
|
78
-22%
|
93
+19%
|
87
-7%
|
86
-1%
|
86
+0%
|
86
0%
|
91
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(2)
|
(2)
|
(0)
|
1
|
(3)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
0
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(5)
|
(1)
|
4
|
4
|
8
|
9
|
5
|
4
|
4
|
5
|
5
|
6
|
4
|
|
| 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
|
(0)
|
0
|
18
|
18
|
18
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
3
|
(0)
|
(0)
|
0
|
3
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
152
N/A
|
190
+25%
|
170
-11%
|
194
+15%
|
173
-11%
|
144
-17%
|
155
+8%
|
87
-44%
|
20
-77%
|
23
+20%
|
(11)
N/A
|
(8)
+31%
|
(12)
-55%
|
(32)
-167%
|
(13)
+61%
|
(5)
+60%
|
7
N/A
|
5
-31%
|
(11)
N/A
|
(67)
-513%
|
(108)
-61%
|
(84)
+23%
|
(72)
+14%
|
(54)
+24%
|
(51)
+6%
|
(51)
0%
|
(5)
+91%
|
37
N/A
|
97
+164%
|
109
+12%
|
82
-25%
|
95
+16%
|
89
-6%
|
90
+1%
|
91
+1%
|
92
+1%
|
95
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(37)
|
(35)
|
(40)
|
(32)
|
(27)
|
(29)
|
(15)
|
(5)
|
(6)
|
(1)
|
(0)
|
2
|
4
|
2
|
2
|
(2)
|
(2)
|
4
|
14
|
22
|
20
|
14
|
10
|
6
|
6
|
(4)
|
(12)
|
(20)
|
(22)
|
(17)
|
(20)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
|
| Income from Continuing Operations |
121
|
153
|
135
|
155
|
141
|
118
|
126
|
71
|
14
|
17
|
(12)
|
(8)
|
(10)
|
(28)
|
(11)
|
(3)
|
6
|
3
|
(7)
|
(54)
|
(86)
|
(63)
|
(57)
|
(44)
|
(45)
|
(45)
|
(9)
|
25
|
77
|
87
|
65
|
75
|
72
|
72
|
74
|
75
|
77
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
121
N/A
|
153
+26%
|
135
-12%
|
155
+15%
|
141
-9%
|
118
-16%
|
126
+7%
|
72
-43%
|
14
-80%
|
17
+20%
|
(12)
N/A
|
(8)
+32%
|
(10)
-24%
|
(28)
-182%
|
(11)
+62%
|
(3)
+67%
|
6
N/A
|
3
-49%
|
(7)
N/A
|
(54)
-709%
|
(86)
-60%
|
(63)
+26%
|
(57)
+10%
|
(44)
+24%
|
(45)
-3%
|
(45)
0%
|
(9)
+81%
|
25
N/A
|
77
+208%
|
87
+12%
|
65
-25%
|
75
+16%
|
72
-5%
|
72
+1%
|
74
+2%
|
75
+2%
|
77
+2%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.25
+32%
|
0.22
-12%
|
0.25
+14%
|
0.22
-12%
|
0.13
-41%
|
0.14
+8%
|
0.07
-50%
|
0.02
-71%
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.01
+67%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.1
-67%
|
-0.07
+30%
|
-0.06
+14%
|
-0.05
+17%
|
-0.05
N/A
|
-0.05
N/A
|
-0.01
+80%
|
0.03
N/A
|
0.09
+200%
|
0.1
+11%
|
0.07
-30%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
|