Citrotech Inc (CITR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 436 | 288 | 688 | 969 | 70 |
| Cost of Goods | 251 | 576 | 371 | 652 | 218 |
| Gross Profit | 185 | -287 | 316 | 317 | -148 |
| Operating Expenses | 6,218 | 4,526 | 3,705 | 4,428 | 1,269 |
| Operating Income | -5,782 | -4,238 | -3,018 | -3,459 | -1,199 |
| Interest Expense | 265 | 1,341 | 765 | 473 | 163 |
| Other Income | -54 | -2,351 | -8,122 | -6,972 | -437 |
| Pre-tax Income | -6,101 | -7,929 | -11,904 | -10,903 | -1,799 |
| Net Income Continuous | -6,101 | -7,929 | -11,904 | -10,903 | -1,799 |
| Net Income | $-6,101 | $-7,929 | $-11,904 | $-10,903 | $-1,799 |
| EPS Basic Total Ops | 0.15 | -0.59 | -1.14 | -1.38 | -0.35 |
| EPS Basic Continuous Ops | 0.13 | -0.59 | -1.14 | -1.37 | -0.33 |
| EPS Diluted Total Ops | 0.15 | -0.59 | -1.14 | -1.38 | -0.35 |
| EPS Diluted Continuous Ops | 0.13 | -0.59 | -1.14 | -1.37 | -0.33 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.42 | -0.60 | -1.38 | -0.30 |
| EBITDA(a) | $-5,707 | $-2,724 | $-2,317 | $-3,007 | $-1,002 |