Financial insights of CTBB

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total operating revenue	1,051	1,159	1,161	1,206
Cost of services and products (exclusive of depreciation and amortization)	294	353	379	363
Selling, general and administrative	93	100	156	96
Net loss on disposal group held for sale	NaN	-59*	NaN	NaN
Net loss on sale of business	-242	NaN	NaN	NaN
Operating expensesaffiliates	225	318	221	196
Depreciation and amortization	150	158	162	174
Goodwill impairment	NaN	2,188*	NaN	NaN
Total operating expenses	1,004	3,176	918	829
Operating income	47	-2,017	243	377
Interest expense	24	20	25	24
Interest income - affiliate, net-Affiliated Entity	NaN	26	NaN	NaN
Interest incomeaffiliate, net	35	NaN	26	24
Other income, net	4	28	3	1
Total other income (expense), net	15	34	4	1
Income before income tax expense	62	-1,983	247	378
Income tax expense	288	81	71	101
Net (loss) income	-226	-2,064	176	277

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