Citrotech Inc (CITR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 281 | 345 | 436 | 288 | 688 |
| Cost of Goods | 272 | 226 | 286 | 576 | 371 |
| Gross Profit | 9 | 119 | 150 | -287 | 316 |
| Operating Expenses | 3,775 | 4,792 | 6,218 | 4,526 | 3,705 |
| Operating Income | -3,494 | -4,447 | -5,782 | -4,238 | -3,018 |
| Interest Expense | 31 | 942 | 265 | 1,341 | 765 |
| Other Income | -377 | -821 | -54 | -2,351 | -8,122 |
| Pre-tax Income | -3,903 | -6,211 | -6,101 | -7,929 | -11,904 |
| Net Income Continuous | -3,903 | -6,211 | -6,101 | -7,929 | -11,904 |
| Net Income | $-3,903 | $-6,211 | $-6,101 | $-7,929 | $-11,904 |
| EPS Basic Total Ops | -0.18 | -0.33 | 0.14 | -0.59 | -1.14 |
| EPS Basic Continuous Ops | -0.18 | -0.33 | 0.13 | -0.59 | -1.14 |
| EPS Diluted Total Ops | -0.18 | -0.33 | 0.14 | -0.59 | -1.14 |
| EPS Diluted Continuous Ops | -0.18 | -0.33 | 0.13 | -0.59 | -1.14 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.33 | N/A | -0.42 | -0.60 |
| EBITDA(a) | $-3,360 | $-3,440 | $-5,707 | $-2,724 | $-2,317 |