$CTKB Income Statement | Understand Stock

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$CTKB

$4.13 -$0.06 (1.37%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$201.5M 0.52% YoY	$200.5M 3.85% YoY	$193.0M 17.67% YoY	$164.0M 28.2% YoY	$128.0M 37.82% YoY
Cost Of Revenue	$97.03M 8.6% YoY	$89.35M 6.89% YoY	$83.59M 32.55% YoY	$63.06M 29.21% YoY	$48.81M 18.67% YoY
Gross Profit	$104.5M -5.98% YoY	$111.1M 1.54% YoY	$109.4M 8.37% YoY	$101.0M 27.58% YoY	$79.14M 53.05% YoY
Selling, General & Admin	$108.4M 17.51% YoY	$92.23M -0.96% YoY	$93.12M 37.1% YoY	$67.92M 49.13% YoY	$45.55M 86.98% YoY
Research & Development	$36.47M -7.45% YoY	$39.40M -10.76% YoY	$44.15M 26.66% YoY	$34.86M 42.62% YoY	$24.44M 78.5% YoY
Depreciation & Amortization	$7.579M 5.09% YoY	$7.212M 19.25% YoY	$6.048M 142.7% YoY	$2.492M 100.64% YoY	$1.242M 105.97% YoY
Operating Expenses	$144.8M 10.04% YoY	$131.6M -4.11% YoY	$137.3M 33.56% YoY	$102.8M 46.85% YoY	$69.99M 83.93% YoY
Operating Profit	-$40.38M 96.77% YoY	-$20.52M -26.3% YoY	-$27.85M 1443.51% YoY	-$1.804M -119.7% YoY	$9.157M -32.96% YoY
Interest Expense	$1.702M -105.74% YoY	-$29.64M -1531.19% YoY	$2.071M -19.51% YoY	$2.573M 47.79% YoY	$1.741M 422.82% YoY
Other Income/Expense, Net	$10.54M -28.87% YoY	$14.82M 22.14% YoY	$12.14M 296.08% YoY	$3.064M -195.18% YoY	-$3.219M -517.51% YoY
Pretax Income	-$29.84M 423.53% YoY	-$5.700M -63.72% YoY	-$15.71M -1346.75% YoY	$1.260M -78.78% YoY	$5.938M -58.85% YoY
Income Tax	$36.70M 11368.13% YoY	$320.0K -108.99% YoY	-$3.561M 190.93% YoY	-$1.224M -142.05% YoY	$2.911M -158.44% YoY
Net Earnings	-$66.54M 1005.3% YoY	-$6.020M -50.44% YoY	-$12.15M -589.05% YoY	$2.484M -17.94% YoY	$3.027M -84.41% YoY
Basic Earnings Per Share	N/A	N/A	-$0.09 -550.0% YoY	$0.02 N/A	$0.00 -100.0% YoY
Diluted Earnings Per Share	-$0.52 1019.52% YoY	-$0.05 -48.78% YoY	-$0.09 -550.0% YoY	$0.02 N/A	$0.00 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	127.7M shares -2.19% YoY	130.6M shares -3.45% YoY	135.3M shares 0.57% YoY	134.5M 75.28% YoY	76.74M 163.48% YoY
Diluted Shares Outstanding	127.7M shares -2.19% YoY	130.6M shares -3.45% YoY	135.3M shares -2.37% YoY	138.6M 69.93% YoY	81.54M 150.13% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$44.14M 6.46% YoY	$62.14M 8.12% YoY	$52.29M 1.54% YoY	$45.60M -2.18% YoY	$41.46M -7.59% YoY	$57.48M -1.3% YoY	$51.50M 7.29% YoY	$46.62M -6.19% YoY	$44.86M 20.96% YoY	$58.23M 20.48% YoY	$48.00M 18.59% YoY	$49.69M 23.74% YoY	$37.09M 5.77% YoY	$48.34M 24.28% YoY	$40.48M 17.75% YoY	$40.16M 32.07% YoY	$35.06M 44.46% YoY	$38.89M N/A	$34.38M 36.98% YoY
Cost Of Revenue	$22.88M 7.42% YoY	$29.26M 22.8% YoY	$24.74M 9.99% YoY	$21.74M 2.62% YoY	$21.30M -2.5% YoY	$23.82M -5.4% YoY	$22.50M 8.03% YoY	$21.18M -1.63% YoY	$21.85M 36.12% YoY	$25.19M 32.82% YoY	$20.82M 52.93% YoY	$21.53M 38.04% YoY	$16.05M 7.81% YoY	$18.96M 24.28% YoY	$13.62M 3.94% YoY	$15.60M 46.28% YoY	$14.89M 52.13% YoY	$15.26M N/A	$13.10M 38.18% YoY
Gross Profit	$21.25M 5.44% YoY	$32.88M -2.28% YoY	$27.55M -5.01% YoY	$23.87M -6.17% YoY	$20.16M -12.41% YoY	$33.65M 1.83% YoY	$29.01M 6.72% YoY	$25.44M -9.68% YoY	$23.01M 9.39% YoY	$33.05M 12.51% YoY	$27.18M 1.18% YoY	$28.16M 14.66% YoY	$21.04M 4.27% YoY	$29.37M 24.28% YoY	$26.86M 26.25% YoY	$24.56M 24.39% YoY	$20.18M 39.29% YoY	$23.64M N/A	$21.28M 36.25% YoY
Selling, General & Admin	$30.11M 18.52% YoY	$29.52M 40.94% YoY	$27.79M 18.9% YoY	$25.67M 7.11% YoY	$25.41M 6.08% YoY	$20.94M -6.15% YoY	$23.37M 4.21% YoY	$23.96M -4.74% YoY	$23.95M 3.12% YoY	$22.32M 14.19% YoY	$22.43M 33.08% YoY	$25.15M 47.82% YoY	$23.23M 60.08% YoY	$19.54M 28.21% YoY	$16.85M 36.99% YoY	$17.02M 74.7% YoY	$14.51M 75.65% YoY	$15.24M N/A	$12.30M 122.5% YoY
Research & Development	$9.604M -1.24% YoY	$8.962M -7.83% YoY	$8.956M -9.37% YoY	$8.826M -11.75% YoY	$9.725M -0.72% YoY	$9.723M -10.54% YoY	$9.882M -11.54% YoY	$10.00M -17.59% YoY	$9.796M -1.78% YoY	$10.87M 11.51% YoY	$11.17M 29.14% YoY	$12.14M 43.86% YoY	$9.974M 24.29% YoY	$9.747M 37.75% YoY	$8.650M 42.32% YoY	$8.436M 36.2% YoY	$8.025M 57.54% YoY	$7.076M N/A	$6.078M 80.04% YoY
Depreciation & Amortization	$1.865M -0.53% YoY	$1.896M 2.27% YoY	$1.000M 11.11% YoY	$1.000M 11.11% YoY	$1.875M 10.36% YoY	$1.854M 13.67% YoY	$900.0K 0.0% YoY	$900.0K 50.0% YoY	$1.699M 69.73% YoY	$1.631M 114.32% YoY	$900.0K 102.7% YoY	$600.0K 50.75% YoY	$1.001M 26.07% YoY	$761.0K 11.09% YoY	$444.0K 131.25% YoY	$398.0K 100.0% YoY	$794.0K 375.45% YoY	$685.0K 13.6% YoY	$192.0K 17.79% YoY
Operating Expenses	$39.72M 13.05% YoY	$38.48M 25.48% YoY	$36.74M 10.5% YoY	$34.49M 1.55% YoY	$35.13M 4.1% YoY	$30.67M -7.59% YoY	$33.25M -1.03% YoY	$33.96M -8.92% YoY	$33.75M 1.65% YoY	$33.19M 13.3% YoY	$33.60M 31.75% YoY	$37.29M 46.51% YoY	$33.20M 47.33% YoY	$29.29M 31.23% YoY	$25.50M 38.75% YoY	$25.45M 59.73% YoY	$22.53M 68.74% YoY	$22.32M N/A	$18.38M 106.4% YoY
Operating Profit	-$18.46M 23.29% YoY	-$5.594M -287.34% YoY	-$9.192M 116.38% YoY	-$10.62M 24.59% YoY	-$14.98M 39.51% YoY	$2.986M -2279.56% YoY	-$4.248M -33.83% YoY	-$8.527M -6.57% YoY	-$10.73M -11.74% YoY	-$137.0K -263.1% YoY	-$6.420M -572.06% YoY	-$9.127M 924.35% YoY	-$12.16M 415.99% YoY	$84.00K -93.62% YoY	$1.360M -53.05% YoY	-$891.0K -123.38% YoY	-$2.357M -308.22% YoY	$1.317M N/A	$2.897M -56.83% YoY
Interest Expense	$525.0K 141.94% YoY	$1.305M -80.94% YoY	$79.00K -93.99% YoY	$141.0K -89.0% YoY	$217.0K -50.79% YoY	$6.846M 549.53% YoY	$1.314M 120.84% YoY	$1.282M 213.45% YoY	$441.0K -34.47% YoY	$1.054M -45.64% YoY	$595.0K -8.32% YoY	$409.0K -36.79% YoY	$673.0K 14.07% YoY	$1.939M -509.07% YoY	$649.0K 47.17% YoY	$647.0K 49.42% YoY	$590.0K 57.33% YoY	-$474.0K N/A	$441.0K 21950.0% YoY
Other Income/Expense, Net	$1.090M -70.61% YoY	$258.0K -47.45% YoY	$1.423M -67.7% YoY	$3.849M 187.02% YoY	$3.709M 113.04% YoY	$491.0K -84.63% YoY	$4.405M 97.09% YoY	$1.341M -47.04% YoY	$1.741M -44.23% YoY	$3.194M 52.75% YoY	$2.235M 356.12% YoY	$2.532M -596.47% YoY	$3.122M -430.02% YoY	$2.091M -624.06% YoY	$490.0K -159.61% YoY	-$510.0K -6.25% YoY	-$946.0K -3.47% YoY	-$399.0K N/A	-$822.0K -541.94% YoY
Pretax Income	-$17.37M 54.21% YoY	-$4.031M -139.05% YoY	-$7.769M -5048.41% YoY	-$6.775M -5.72% YoY	-$11.27M 25.28% YoY	$10.32M 151.11% YoY	$157.0K -103.75% YoY	-$7.186M 8.96% YoY	-$8.993M -0.52% YoY	$4.111M -0.07% YoY	-$4.185M -326.22% YoY	-$6.595M 370.74% YoY	-$9.040M 173.69% YoY	$4.114M 826.58% YoY	$1.850M -10.84% YoY	-$1.401M -142.88% YoY	-$3.303M -2273.03% YoY	$444.0K N/A	$2.075M -69.91% YoY
Income Tax	$1.500M 1400.0% YoY	$40.05M 5788.97% YoY	-$2.300M 187.5% YoY	-$1.192M -137.25% YoY	$100.0K -103.54% YoY	$680.0K -148.85% YoY	-$800.0K -135.23% YoY	$3.200M -244.99% YoY	-$2.824M 26.47% YoY	-$1.392M -451.52% YoY	$2.271M 913.84% YoY	-$2.207M 215.74% YoY	-$2.233M -295.02% YoY	$396.0K -75.39% YoY	$224.0K -65.8% YoY	-$699.0K -217.09% YoY	$1.145M 2190.0% YoY	$1.609M N/A	$655.0K 83.47% YoY
Net Earnings	-$18.87M 65.46% YoY	-$44.08M -557.08% YoY	-$5.478M -682.15% YoY	-$5.583M -46.49% YoY	-$11.40M 84.83% YoY	$9.643M 75.23% YoY	$941.0K -114.58% YoY	-$10.43M 137.78% YoY	-$6.169M -9.37% YoY	$5.503M 55.94% YoY	-$6.456M -497.05% YoY	-$4.388M 525.07% YoY	-$6.807M 215.43% YoY	$3.529M -396.31% YoY	$1.626M 14.51% YoY	-$702.0K -126.29% YoY	-$2.158M -2215.69% YoY	-$1.191M N/A	$1.420M -78.29% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-$0.01 -412.7% YoY	$0.00 N/A	$0.02 N/A	N/A	$0.00 -93.65% YoY
Diluted Earnings Per Share	-$0.15 67.57% YoY	-$0.34 -562.25% YoY	-$0.04 -705.22% YoY	-$0.04 -50.39% YoY	-$0.09 84.89% YoY	$0.07 81.27% YoY	$0.01 -114.18% YoY	-$0.08 145.91% YoY	-$0.05 -6.21% YoY	$0.04 76.56% YoY	-$0.05 400.0% YoY	-$0.03 N/A	-$0.05 -351.2% YoY	$0.02 -100.0% YoY	-$0.01 -428.08% YoY	$0.00 N/A	$0.02 N/A	-$8.514K N/A	$0.00 -93.45% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	128.6M shares 0.35% YoY	127.9M shares -0.73% YoY	127.2M shares -3.26% YoY	126.7M shares -3.51% YoY	128.1M shares -2.08% YoY	128.8M shares -4.97% YoY	131.5M shares -3.56% YoY	131.3M shares -3.24% YoY	130.8M shares -3.4% YoY	135.5M shares 0.52% YoY	136.4M 1.29% YoY	135.7M 0.94% YoY	135.4M 1.14% YoY	134.9M 0.84% YoY	134.6M 24.28% YoY	134.4M 321.61% YoY	133.9M 324.31% YoY	133.7M N/A	108.3M 277.43% YoY
Diluted Shares Outstanding	128.7M shares 0.28% YoY	N/A	127.5M shares -3.94% YoY	126.9M shares -3.43% YoY	128.3M shares -1.97% YoY	N/A	132.8M shares -2.49% YoY	131.4M shares -3.29% YoY	130.9M shares -3.37% YoY	N/A	136.2M shares -1.83% YoY	135.9M 1.13% YoY	135.5M 1.18% YoY	N/A	138.7M 22.06% YoY	134.4M 271.56% YoY	133.9M 274.48% YoY	N/A	113.6M 265.88% YoY

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