C3is Inc. (CISS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 11.58M | 10.55M | 4.79M | 10.74M | 8.67M | 9.41M | 9.27M | 10.83M | 12.79M | 13.78M | 10.11M | 1.7M |
| Revenue Growth % | 33.51% | 12.14% | -48.26% | -0.83% | -32.22% | -31.69% | -8.32% | 535.68% | - | - | - | - |
| Cost of Goods Sold | 5.38M | 7.33M | 7.52M | 8.84M | 6.63M | 7.66M | 8.31M | 6.67M | 6.03M | 7.22M | 5.65M | 1.72M |
| COGS % of Revenue | 46.5% | 69.47% | 156.93% | 82.35% | 76.41% | 81.38% | 89.71% | 61.64% | 47.11% | 52.41% | 55.92% | 100.73% |
| Gross Profit | 6.19M | 3.22M | -2.73M | 1.9M | 2.05M | 1.75M | 953.77K | 4.15M | 6.77M | 6.56M | 4.46M | -12.47K |
| Gross Margin % | 53.5% | 30.53% | -56.93% | 17.65% | 23.59% | 18.62% | 10.29% | 38.36% | 52.89% | 47.59% | 44.08% | -0.73% |
| Gross Profit Growth % | 202.83% | 83.92% | -386.14% | -54.37% | -69.77% | -73.28% | -78.59% | 33402.58% | - | - | - | - |
| Operating Expenses | 928.44K | 623.1K | 797.65K | 837.47K | 811.01K | 632.52K | 558.05K | 745.61K | 1.63M | 465.45K | 506.03K | 351.49K |
| OpEx % of Revenue | 8.02% | 5.9% | 16.64% | 7.8% | 9.35% | 6.72% | 6.02% | 6.89% | 12.71% | 3.38% | 5.01% | 20.64% |
| Selling, General & Admin | 928.44K | 461.18K | 635.73K | 677.31K | 652.61K | 470.6K | 558.05K | 745.61K | 1.63M | 465.45K | 506.03K | 351.49K |
| SG&A % of Revenue | 8.02% | 4.37% | 13.26% | 6.31% | 7.53% | 5% | 6.02% | 6.89% | 12.71% | 3.38% | 5.01% | 20.64% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 161.92K | 161.92K | 160.16K | 158.4K | 161.92K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 5.26M | 2.6M | -3.53M | 1.06M | 1.23M | 1.12M | 395.71K | 3.41M | 5.14M | 6.09M | 3.95M | -363.96K |
| Operating Margin % | 45.48% | 24.63% | -73.57% | 9.85% | 14.23% | 11.9% | 4.27% | 31.47% | 40.18% | 44.22% | 39.07% | -21.37% |
| Operating Income Growth % | 326.59% | 132.18% | -991.25% | -68.96% | -75.99% | -81.62% | -89.98% | 1036.15% | - | - | - | - |
| EBITDA | 6.89M | 4.22M | -1.9M | 2.68M | 2.86M | 2.75M | 2.02M | 4.95M | 6.52M | 7.47M | 5.33M | 306.1K |
| EBITDA Margin % | 59.52% | 40.03% | -39.66% | 24.99% | 32.98% | 29.17% | 21.81% | 45.73% | 50.98% | 54.25% | 52.75% | 17.97% |
| EBITDA Growth % | 140.95% | 53.91% | -194.07% | -45.81% | -56.15% | -63.27% | -62.09% | 1517.64% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.63M | 1.63M | 1.63M | 1.63M | 1.63M | 1.63M | 1.63M | 1.54M | 1.38M | 1.38M | 1.38M | 670.06K |
| EBIT | 5.26M | 2.6M | -3.53M | 1.06M | 1.23M | 1.12M | 395.71K | 3.41M | 5.14M | 6.09M | 3.95M | -363.96K |
| Net Interest Income | 209.49K | 97.97K | 48.4K | -12.08K | -180.78K | -198.08K | -267.05K | -514.49K | -543.37K | -710.71K | -620.28K | -424 |
| Interest Income | 211.34K | 99.86K | 50.72K | 27.5K | 149.76K | 131.92K | 176.33K | 433.39K | 209.18K | 36.11K | 0 | 0 |
| Interest Expense | 1.85K | 1.88K | 2.32K | 39.58K | 330.55K | 330K | 443.39K | 947.88K | 752.55K | 746.82K | 620.28K | 424 |
| Other Income/Expense | -2.06M | 2.61M | 6.2M | -6.39M | 6.68M | -972.14K | 4.68M | -15.16M | -1.35M | -518.67K | -618.02K | 732 |
| Pretax Income | 3.2M | 5.21M | 2.67M | -5.33M | 7.92M | 147.4K | 5.07M | -11.76M | 3.79M | 5.57M | 3.33M | -363.23K |
| Pretax Margin % | 27.65% | 49.4% | 55.73% | -49.63% | 91.31% | 1.57% | 54.77% | -108.59% | 29.6% | 40.45% | 32.96% | -21.33% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 3.2M | 5.21M | 2.67M | -5.33M | 7.92M | 147.4K | 5.07M | -11.76M | 3.79M | 5.57M | 3.33M | -363.23K |
| Net Margin % | 27.65% | 49.4% | 55.73% | -49.63% | 91.31% | 1.57% | 54.77% | -108.59% | 29.6% | 40.45% | 32.96% | -21.33% |
| Net Income Growth % | -59.58% | 3436.81% | -47.36% | 54.68% | 109.07% | -97.35% | 52.34% | -3136.78% | - | - | - | - |
| Net Income (Continuing) | 3.2M | 5.21M | 2.67M | -5.33M | 7.92M | 147.4K | 5.07M | -11.76M | 3.79M | 5.57M | 3.33M | -363.23K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.33 | 41.16 | 56.88 | -1066.87 | 40.69 | 18.38 | 558.58 | -5873.93 | 12125.00 | 133864.00 | 219771.00 | -23965.00 |
| EPS Growth % | -103.27% | 123.94% | -89.82% | 81.84% | -99.66% | -99.99% | -99.75% | 75.49% | - | - | - | - |
| EPS (Basic) | -1.33 | 41.16 | 324.80 | -8.78 | 2084.14 | 18.38 | 1527.90 | -5873.93 | 12125.00 | 133864.00 | 219771.00 | -23965.00 |
| Diluted Shares Outstanding | 347.97K | 32.86K | 42.73K | 6.6K | 170.2K | 8.02K | 9.08K | 2K | 312 | 42 | 15 | 15 |
| Basic Shares Outstanding | 347.97K | 32.86K | 7.48K | 782.63K | 3.32K | 8.02K | 3.32K | 2K | 312 | 42 | 15 | 15 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |