CTIC Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
Unit: USD | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2020-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 |
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revenue | 24,116,000 | 21,083,000 | 18,241,000 | 12,329,000 | 2,295,000 | 0 | 2,289,000 | 416,000 | 640,000 | 14,477,000 | 723,000 | 613,000 | 10,477,000 | 462,000 | 1,705,000 | 22,225,000 | 754,000 | 9,136,000 | 4,433,000 | 7,361,000 | 36,475,000 | 11,324,000 | 964,000 | 1,100,000 | 2,728,000 | 17,789,000 | 39,534,000 | 1,343,000 | 1,411,000 | 32,884,000 | 362,000 | 306,000 | 1,126,000 | 299,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 2,548,000 | 2,600,000 | 2,890,000 | 3,394,000 | 67,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 1,193,000 | 1,291,000 | 7,468,000 | 6,140,000 | 8,130,000 | 8,669,000 | 8,300,000 | 4,495,000 | 7,216,000 | 6,539,000 | 6,129,000 | 4,881,000 | 7,956,000 | 4,412,000 | 2,845,000 | 1,683,000 | 2,416,809 | 1,004,346 | 1,885,565 | 929,280 | 502,040 | 1 | 1 | 1 | 100,000 | 100,000 | 100,000 | 3,300,000 | 2,500,000 | 4,100,000 | 3,300,000 | 2,900,000 | 3,600,000 | 3,300,000 | 2,000,000 | 5,870,000 | 250,000 |
cost of revenue | 1,224,000 | 1,167,000 | 1,152,000 | 917,000 | 278,000 | 0 | 0 | 0 | 0 | 87,000 | 114,000 | 588,000 | 90,000 | 84,000 | 69,000 | 78,000 | 133,000 | 864,000 | 163,000 | 160,000 | 190,000 | 736,000 | 831,000 | 183,000 | 190,000 | 296,000 | 252,000 | 202,000 | 145,000 | 33,000 | 13,000 | 36,000 | 55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 895,000 | 692,000 | 767,000 | 890,000 | 29,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,000 | 212,000 | 246,000 | 246,000 | 430,000 | 276,000 | 152,000 | 221,000 | 221,000 | 252,000 | 146,000 | 34,000 | 164,000 | 120,000 | 105,000 | 102,144 | 158,297 | 82,787 | 50,772 | 280,207 | -800,592 | -435,955 | -445,521 | -900,000 | -400,000 | -500,000 | -400,000 | -700,000 | -400,000 | -400,000 | -400,000 | -500,000 | -300,000 | -400,000 | 0 | 0 |
gross profit | 22,892,000 | 19,916,000 | 17,089,000 | 11,412,000 | 2,017,000 | 0 | 2,289,000 | 416,000 | 640,000 | 14,390,000 | 609,000 | 25,000 | 10,387,000 | 378,000 | 1,636,000 | 22,147,000 | 621,000 | 8,272,000 | 4,270,000 | 7,201,000 | 36,285,000 | 10,588,000 | 133,000 | 917,000 | 2,538,000 | 17,493,000 | 39,282,000 | 1,141,000 | 1,266,000 | 32,851,000 | 349,000 | 270,000 | 1,071,000 | 299,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 1,653,000 | 1,908,000 | 2,123,000 | 2,504,000 | 38,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 1,193,000 | 1,231,000 | 7,256,000 | 5,894,000 | 7,884,000 | 8,239,000 | 8,024,000 | 4,343,000 | 6,995,000 | 6,318,000 | 5,877,000 | 4,735,000 | 7,922,000 | 4,248,000 | 2,725,000 | 1,578,000 | 2,314,665 | 846,049 | 1,802,778 | 878,508 | 221,833 | 800,593 | 435,956 | 445,522 | 1,000,000 | 500,000 | 600,000 | 3,700,000 | 3,200,000 | 4,500,000 | 3,700,000 | 3,300,000 | 4,100,000 | 3,600,000 | 2,400,000 | 5,870,000 | 250,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 10,211,000 | 11,922,000 | 8,220,000 | 8,705,000 | 8,048,000 | 9,486,000 | 7,598,000 | 6,356,000 | 5,172,000 | 7,928,000 | 9,730,000 | 9,124,000 | 9,685,000 | 7,098,000 | 7,601,000 | 8,914,000 | 9,253,000 | 9,702,000 | 17,716,000 | 16,697,000 | 20,846,000 | 21,432,000 | 18,404,000 | 19,320,000 | 17,471,000 | 43,730,000 | 16,528,000 | 14,017,000 | 12,179,000 | 10,004,000 | 7,245,000 | 8,020,000 | 8,355,000 | 6,914,000 | 7,360,000 | 7,301,000 | 7,602,000 | 7,320,000 | 7,956,000 | 8,576,000 | 11,326,000 | 15,857,000 | 15,855,000 | 21,651,000 | 18,566,000 | 16,516,000 | 15,286,000 | 15,478,000 | 14,809,000 | 15,692,000 | 16,015,000 | 13,185,000 | 13,340,000 | 20,179,000 | 22,063,000 | 27,840,000 | 20,607,000 | 23,773,000 | 28,907,000 | 24,411,000 | 22,471,000 | 22,024,000 | 20,628,000 | 14,696,000 | 17,970,000 | 15,033,000 | 11,060,000 | 18,487,278 | 10,972,238 | 8,278,076 | 6,931,408 | 8,273,744 | 6,186,301 | 6,085,686 | 7,070,932 | 7,900,000 | 7,300,000 | 6,400,000 | 8,000,000 | 6,100,000 | 7,200,000 | 7,800,000 | 8,600,000 | 6,100,000 | 6,800,000 | 5,800,000 | 5,130,000 | 3,580,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 32,124,000 | 33,512,000 | 29,307,000 | 30,295,000 | 37,117,000 | 14,796,000 | 12,001,000 | 11,409,000 | 10,378,000 | 13,522,000 | 15,379,000 | 14,026,000 | 14,723,000 | 14,081,000 | 13,403,000 | 16,876,000 | 19,941,000 | 13,830,000 | 32,934,000 | 26,268,000 | 32,158,000 | 36,791,000 | 32,086,000 | 31,944,000 | 30,021,000 | 56,867,000 | 31,810,000 | 27,809,000 | 28,929,000 | 22,518,000 | 15,774,000 | 18,122,000 | 19,498,000 | 19,982,000 | 25,777,000 | 32,507,000 | 27,091,000 | 17,900,000 | 16,830,000 | 10,331,000 | 19,766,000 | 27,912,000 | 27,426,000 | 32,648,000 | 27,659,000 | 24,318,000 | 23,623,000 | 23,533,000 | 24,041,000 | 24,208,000 | 26,327,000 | -14,761,000 | -4,424,000 | 38,070,000 | 41,642,000 | 48,526,000 | 39,722,000 | 44,144,000 | 49,551,000 | 41,287,000 | 36,087,000 | 35,166,000 | 33,970,000 | 30,761,000 | 32,789,000 | 27,785,000 | 23,925,000 | 33,092,693 | 22,334,590 | 19,173,799 | 14,725,918 | 17,759,691 | 15,418,256 | 12,639,132 | 11,611,990 | 11,000,000 | 10,700,000 | 9,000,000 | 12,000,000 | 9,400,000 | 10,400,000 | 10,800,000 | 12,600,000 | 9,000,000 | 9,200,000 | 8,300,000 | 7,370,000 | 5,410,000 |
operating income | -9,232,000 | -13,596,000 | -12,218,000 | -18,883,000 | -35,100,000 | -14,796,000 | -9,712,000 | -10,993,000 | -10,532,000 | 208,000 | -14,770,000 | -14,001,000 | -4,336,000 | -13,703,000 | -11,767,000 | 5,271,000 | -19,320,000 | -5,558,000 | -28,664,000 | -19,067,000 | 4,127,000 | -26,203,000 | -31,953,000 | -31,027,000 | -27,483,000 | -39,374,000 | 7,472,000 | -26,668,000 | -27,663,000 | 10,333,000 | -15,580,000 | -17,852,000 | -18,427,000 | -19,683,000 | -25,757,000 | -26,222,000 | -27,071,000 | -21,700,000 | -6,566,000 | -8,678,000 | -17,858,000 | -25,789,000 | -24,958,000 | -36,103,000 | -48,982,000 | -24,298,000 | -23,603,000 | -23,737,000 | -24,046,000 | -24,070,000 | -26,767,000 | 10,223,000 | 578,000 | -32,786,000 | -35,748,000 | -39,897,000 | -31,483,000 | -35,716,000 | -133,732,000 | -34,292,000 | -29,769,000 | -29,289,000 | -29,235,000 | -22,839,000 | -28,541,000 | -25,060,000 | -22,347,000 | -30,778,028 | -21,488,541 | -17,371,021 | -13,847,410 | -17,537,858 | -14,617,663 | -12,203,176 | -11,166,468 | -10,000,000 | -10,200,000 | -8,400,000 | -8,300,000 | -6,200,000 | -5,900,000 | -7,100,000 | -9,300,000 | -4,900,000 | -5,600,000 | -5,900,000 | -1,500,000 | -5,160,000 |
net income | -21,795,000 | -16,926,000 | -15,628,000 | -22,664,000 | -37,187,000 | -15,002,000 | -10,047,000 | -10,971,000 | -10,814,000 | 846,000 | -14,809,000 | -11,336,000 | -4,021,000 | -14,266,000 | -11,974,000 | 5,398,000 | -19,828,000 | -6,372,000 | -29,183,000 | -19,766,000 | 3,312,000 | -25,637,000 | -32,592,000 | -32,596,000 | -28,597,000 | -41,569,000 | 4,603,000 | -27,399,000 | -29,002,000 | 10,196,000 | -15,544,000 | -18,011,000 | -19,384,000 | -23,482,000 | -26,920,000 | -27,377,000 | -35,024,000 | -18,027,000 | -14,967,000 | -38,253,000 | -45,589,000 | -58,023,000 | -38,164,000 | -37,561,000 | -48,471,000 | -25,962,000 | -26,114,000 | -33,418,000 | -28,198,000 | -21,000,000 | -53,203,000 | -18,694,000 | -8,504,000 | -36,175,000 | -39,132,000 | -43,537,000 | -34,909,000 | -37,457,000 | -136,395,000 | -36,667,000 | -32,119,000 | -30,776,000 | -30,469,000 | 30,537,000 | -30,392,000 | -26,488,000 | -23,560,000 | -31,486,870 | -21,339,898 | -15,865,870 | -11,580,362 | -15,048,130 | -13,979,734 | -11,643,348 | -10,880,579 | -10,000,000 | -9,900,000 | -8,100,000 | -8,000,000 | -5,600,000 | -5,200,000 | -6,200,000 | -8,200,000 | -4,300,000 | -4,900,000 | -5,600,000 | -1,200,000 | -5,090,000 |