Citrine Statements
CT
Data from Citrine`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2022
Next reporting period:
29 Dec, 2022
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Citrine Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
—
—
100
—
0
—
—
0
0.027
0
0.565
0
0.592
53.4 %
0
-0.592
-53.4 %
0
-0.582
0
-0.002
0
-1.176
-19500 %
0
—
0
-1.176
-19500 %
0
-0.001
943
—
—
100
—
0
—
—
0
0.031
0
0.355
0
0.386
13.5 %
0
-0.386
-13.5 %
0
0.386
0
-0.006
0
-0.006
99.2 %
0
—
0
-0.006
99.2 %
0
0
942.57
—
—
100
—
0
—
—
0
0.025
0
0.315
0
0.34
590.3 %
0
-0.34
-590.3 %
0
-0.379
0
-0.01
0
-0.729
-9343 %
0
—
0
-0.729
-9343 %
0
-0.001
942.57
—
—
100
—
0
—
—
0
—
0
-0.042
0
-0.069
-105.7 %
0
0.069
105.7 %
0
-0.096
0
0.02
0
-0.008
99.5 %
0
—
0
-0.008
99.5 %
0
0
942.57
—
—
100
—
0
—
—
0
0.058
0
1.168
0
1.225
500 %
0
-1.225
-500 %
0
-0.235
0
-0.089
0
-1.549
-80.4 %
0
—
0
-1.549
-80.4 %
0
-0.002
942.57
—
—
100
—
0
—
—
0
—
0
0.204
0
0.204
-89.7 %
0
-0.204
89.7 %
0
-0.083
0
0.049
0
-0.859
59.1 %
0
—
0
-0.859
59.1 %
0
-0.001
942.57
—
—
100
—
0
—
—
0
—
0
1.975
0
1.975
-64.3 %
0
-1.975
64.3 %
0
-0.126
0
—
0
-2.1
62.7 %
0
—
0
-2.1
62.7 %
0
-0.002
942.57
—
—
100
—
0
—
—
0
—
0
5.535
0
5.535
423 %
0
-5.535
-423 %
0
-0.077
0
-0.012
0
-5.624
-357.4 %
0
—
0
-5.624
-357.4 %
0
-0.008
736.86
—
—
100
—
0
—
—
0
—
0
1.058
0
1.058
-2.5 %
0
-1.058
2.5 %
0
-0.177
0
0.006
0
-1.229
-12.1 %
0
—
0
-1.229
-12.1 %
0
-0.002
495.07
—
-100 %
100
—
0
—
100 %
0
—
0
1.085
0
1.085
57.5 %
0
-1.085
-56.9 %
0
0.002
0
-0.066
0
-1.097
-59.2 %
0
—
0
-1.097
-59.2 %
0
-0.002
494.77
0.011
-59.7 %
100
0.014
119.8
-0.002
-111.2 %
-19.8
0.018
154.7
0.668
5872.2
0.689
92.3 %
6062
-0.692
-104.4 %
-6081.8
0.003
24.2
—
0
-0.689
-29.5 %
-6057.6
—
0
-0.689
-29.5 %
-6057.6
-0.004
174.61
0.028
-20.8 %
100
0.008
28.8
0.02
572.6 %
71.2
0
0.2
0.358
1269.3
0.358
-10.4 %
1269.5
-0.338
14.8 %
-1198.3
-0.017
-61.3
—
0
-0.532
-31.1 %
-1883.4
—
0
-0.532
-31.1 %
-1883.4
-0.012
45.853
0.036
31.9 %
100
0.033
91.6
0.003
108.2 %
8.4
0.034
96.7
0.366
1026.1
0.4
-3.6 %
1122.8
-0.397
12 %
-1114.4
-0.008
-23.5
—
0
-0.406
11.4 %
-1137.9
—
0
-0.406
11.4 %
-1137.9
-0.011
35.449
0.027
—
100
0.063
234.3
-0.036
—
-134.3
0.039
145.1
0.376
1391.5
0.415
—
1536.6
-0.452
—
-1670.9
-0.006
-22.6
—
0
-0.458
—
-1693.6
—
0
-0.458
—
-1693.6
-0.013
35.096