Crown Equities Inc
XPHS:CEI
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C
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Crown Equities Inc
XPHS:CEI
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PH |
Income Statement
Earnings Waterfall
Crown Equities Inc
Income Statement
Crown Equities Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
193
N/A
|
184
-5%
|
172
-6%
|
169
-2%
|
196
+16%
|
200
+2%
|
210
+5%
|
214
+2%
|
270
+26%
|
308
+14%
|
236
-23%
|
171
-27%
|
135
-21%
|
170
+27%
|
161
-6%
|
157
-2%
|
126
-20%
|
117
-7%
|
136
+15%
|
139
+3%
|
158
+13%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(83)
|
(80)
|
(63)
|
(56)
|
(62)
|
(64)
|
(65)
|
(68)
|
(90)
|
(96)
|
(72)
|
(48)
|
(42)
|
(53)
|
(51)
|
(50)
|
(42)
|
(42)
|
(47)
|
(48)
|
(52)
|
|
| Gross Profit |
110
N/A
|
104
-5%
|
110
+5%
|
113
+3%
|
134
+18%
|
136
+2%
|
144
+6%
|
147
+2%
|
180
+23%
|
211
+18%
|
164
-23%
|
123
-25%
|
93
-24%
|
117
+26%
|
110
-7%
|
106
-3%
|
84
-21%
|
75
-10%
|
89
+18%
|
91
+3%
|
105
+15%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(87)
|
(77)
|
(82)
|
(84)
|
(95)
|
(103)
|
(90)
|
(93)
|
(117)
|
(115)
|
(97)
|
(75)
|
(76)
|
(99)
|
(99)
|
(101)
|
(99)
|
(99)
|
(103)
|
(102)
|
(104)
|
|
| Selling, General & Administrative |
(43)
|
(49)
|
(74)
|
(84)
|
(95)
|
(103)
|
(82)
|
(93)
|
(117)
|
(115)
|
(97)
|
(75)
|
(76)
|
(88)
|
(99)
|
(101)
|
(99)
|
(88)
|
(103)
|
(102)
|
(104)
|
|
| Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(44)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
23
N/A
|
27
+17%
|
27
+1%
|
29
+8%
|
39
+33%
|
33
-16%
|
55
+66%
|
54
-2%
|
63
+18%
|
96
+53%
|
66
-31%
|
48
-27%
|
17
-65%
|
19
+10%
|
11
-43%
|
6
-46%
|
(14)
N/A
|
(23)
-61%
|
(14)
+40%
|
(11)
+21%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Total Other Income |
(26)
|
(5)
|
13
|
49
|
42
|
66
|
56
|
74
|
76
|
38
|
24
|
15
|
33
|
38
|
44
|
55
|
56
|
47
|
58
|
46
|
51
|
|
| Pre-Tax Income |
(3)
N/A
|
22
N/A
|
41
+87%
|
79
+94%
|
81
+3%
|
99
+22%
|
111
+12%
|
128
+15%
|
139
+9%
|
134
-4%
|
90
-33%
|
64
-30%
|
50
-22%
|
63
+27%
|
54
-14%
|
61
+12%
|
42
-31%
|
34
-19%
|
44
+28%
|
35
-20%
|
52
+50%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(10)
|
(10)
|
(5)
|
(4)
|
(5)
|
(2)
|
(17)
|
(17)
|
(21)
|
(26)
|
(18)
|
(17)
|
(11)
|
(10)
|
(8)
|
(3)
|
(1)
|
(6)
|
(7)
|
(8)
|
(12)
|
|
| Income from Continuing Operations |
(12)
|
11
|
36
|
75
|
77
|
97
|
95
|
111
|
119
|
108
|
72
|
46
|
39
|
53
|
46
|
58
|
41
|
29
|
36
|
27
|
40
|
|
| Income to Minority Interest |
(12)
|
(9)
|
(8)
|
(9)
|
(12)
|
(17)
|
(19)
|
(19)
|
(24)
|
(23)
|
(17)
|
(10)
|
(10)
|
(13)
|
(13)
|
(13)
|
(9)
|
(7)
|
(8)
|
(10)
|
(14)
|
|
| Net Income (Common) |
(25)
N/A
|
2
N/A
|
28
+1 141%
|
66
+137%
|
65
-2%
|
80
+24%
|
76
-5%
|
92
+22%
|
94
+2%
|
84
-11%
|
55
-35%
|
36
-35%
|
29
-20%
|
40
+37%
|
33
-15%
|
45
+33%
|
32
-27%
|
22
-32%
|
28
+27%
|
17
-39%
|
26
+52%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|