Financial insights of CBSTF

MyFinsight

For the quarter ending 2025-09-30.

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Intangible impairment	-	-	-	525*
Total operating cost	-	-	-	42,261*
Revenues, net of discounts	79,912	86,350	87,440	114,373*
Cost of sales related to inventory production	57,001	69,197	58,155	77,506*
Gross margin	22,911	17,153	29,285	36,867*
Fixed asset impairment	0	0	193	30*
Selling, general and administrative expenses	34,941	32,990	37,251	41,706*
Loss from operations	-12,030	-15,837	-8,159	-5,394*
Interest expense on leases	693	712	730	868*
Interest expense	-8,285	-14,685	-9,154	-8,746*
Other income (expense), net	12,687	-2,931	-13,369	-107,036*
Total other expense	3,709	-18,328	-23,253	-116,650*
Profit (loss) before provision for income taxes	-8,321	-34,165	-31,412	-122,044*
Income tax expense	6,334	43,221	794	-22,207*
Net loss and comprehensive loss	-14,655	-77,386	-32,206	-99,837*
Net profit (loss) attributable to non-controlling interests	-394	495	-2	469*
Net loss attributable to shareholders	-14,261	-77,881	-32,204	-100,306

Basic EPS	-0.03	-0.16	-0.07	-0.221
Diluted EPS	-0.03	-0.16	-0.07	-0.221
Basic Average Shares	499,218,628	484,713,110	473,012,103	454,440,699
Diluted Average Shares	499,218,628	484,713,110	473,012,103	454,440,699

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.