Income Statement
CITROTECH INC.
CITR
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY |
|---|---|---|---|---|---|---|
|
Revenue
|
2.38 | 0.81 | 0.52 | 0.06 | - | - |
|
Cost of Revenue
|
- | 0.55 | 0.13 | 0.00 | 0.02 | - |
|
Gross Profit
|
2.38 | 0.25 | 0.39 | 0.06 | 0.02 | - |
|
Operating Expenses
|
18.88 | 6.11 | 10.49 | 2.98 | 0.06 | 0.11 |
|
Research & Development
|
0.20 | 0.01 | - | - | - | - |
|
Selling, General & Administrative
|
1.59 | 0.50 | 0.58 | 0.38 | 0.00 | - |
|
Other Operating Expenses
|
- | - | - | - | - | - |
|
Operating Income
|
-16.50 | -5.86 | -10.10 | -2.92 | -0.04 | -0.11 |
|
Non-Operating Income
|
20.34 | 1.02 | - | 0.00 | -0.01 | 0.00 |
|
Interest Income
|
0.03 | - | - | - | - | - |
|
Interest Expense
|
1.51 | 0.05 | 0.00 | 0.00 | 0.00 | - |
|
Other Non-Op Income / Expense
|
-20.34 | -1.58 | 0.00 | - | - | - |
|
Income Before Tax
|
-36.84 | -6.88 | - | -2.92 | -0.04 | -0.11 |
|
Income Tax Expense
|
0.00 | -6.88 | 0.00 | -2.92 | 0.05 | 0.00 |
|
Non-Controlling Interest
|
- | - | - | 0.00 | 0.02 | - |
|
Net Income
|
36.84 | 0.00 | 0.00 | 0.00 | -0.09 | -0.11 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY |
|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - |
|
EBITDA
|
-16.17 | -5.59 | -9.85 | -2.90 | -0.04 | -0.11 |
|
Earnings Per Share (Basic)
|
-2.96 | - | -0.10 | -0.05 | 0.00 | - |
|
Diluted EPS
|
-2.96 | -0.14 | 0.00 | -0.04 | - | - |
|
Weighted Average Shares
|
12.44 | 50.30 | 96.66 | 62.25 | 22.95 | - |
|
Diluted Weighted Avg Shares
|
12.44 | 50.30 | 96.66 | 75.27 | - | - |
|
Comprehensive Income
|
-36.84 | -6.88 | -10.10 | - | - | - |