Last close · 16 Oct 2026
Rs 9.06 -1.41%
Quarterly · Q1 FY2019 – Q4 FY2026
Paramount Spinning Mills Limited (PASM) quarterly income statement
Paramount Spinning Mills Limited reported revenue of Rs 0 for Q4 FY2026 (Apr – Jun 2026). Finance cost was Rs 244, up 0.0% on Q4 FY2025. The loss attributable to shareholders was Rs 182,635, or Rs -0.01 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2020 Apr – Jun 2020 | Q1 FY2020 Jul – Sep 2019 | Q4 FY2019 Apr – Jun 2019 | Q3 FY2019 Jan – Mar 2019 | Q2 FY2019 Oct – Dec 2018 | Q1 FY2019 Jul – Sep 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | (0.9) | (3.8) | (7.9) | (8.1) | (7.8) |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | (0.9) | (3.8) | (7.9) | (8.1) | (7.8) |
| Selling, general & administrative expenses | (3.6) | 0.3 | (0.8) | (1.3) | (1.8) | (2.9) | (0.3) | (0.2) | (0.3) | (0.9) | (0.7) | (1.1) | (0.5) | — | (0.8) | (1.0) | (0.4) | (0.4) | (1.3) |
| Operating profit | (1.8) | 2.1 | (0.8) | (1.3) | (1.8) | 24.6 | 16.4 | (0.2) | 0.2 | 17.2 | (0.7) | (1.1) | (0.5) | — | (0.2) | (66.5) | (8.3) | (7.0) | (15.6) |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | — | — | — | (0.0) | (140.5) | (0.0) | (0.0) | (0.0) |
| Profit before tax | (4.1) | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) | — | (0.2) | (207.0) | (8.3) | (7.0) | (15.6) |
| Taxation | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 46.7 | 2.5 | (0.1) | 3.3 |
| Profit after tax | (4.1) | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) | — | (0.2) | (160.3) | (5.8) | (7.1) | (12.3) |
| Profit attributable to shareholders | (4.1) | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) | — | (0.2) | (160.3) | (5.8) | (7.1) | (12.3) |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | (0.25) | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) | — | (0.01) | (9.24) | (0.33) | (0.41) | (0.71) |
| EPS – diluted (Rs) Rs | (0.25) | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) | — | (0.01) | (9.24) | (0.33) | (0.41) | (0.71) |
| Dividend per share (Rs) Rs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (0.8) | 2.1 | 0.2 | (1.2) | (1.8) | 26.1 | 16.4 | (0.1) | 0.3 | 17.3 | (0.6) | (0.9) | (0.4) | — | 0.0 | (66.5) | (0.5) | 0.7 | (7.8) |
| Depreciation & amortisation | — | — | 1.0 | 0.1 | 0.0 | 1.5 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | — | 0.2 | — | 7.7 | 7.7 | 7.7 |
| Weighted average shares mn | 18.1 | 18.1 | 15.9 | 16.3 | 16.7 | 17.5 | 17.3 | 17.4 | 17.4 | 16.8 | 17.8 | 17.4 | 17.4 | — | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2020 Apr – Jun 2020 | Q1 FY2020 Jul – Sep 2019 | Q4 FY2019 Apr – Jun 2019 | Q3 FY2019 Jan – Mar 2019 | Q2 FY2019 Oct – Dec 2018 | Q1 FY2019 Jul – Sep 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | — | -88.5% | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -112.0% | +140.7% | +449.5% | +523.9% | +228.5% | -53.7% | -77.7% | -41.4% | — | -9.3% | +12.6% | +19.2% | — | -39.7% | — | — | — | — |
| Operating profit | -91.4% | -104.8% | — | -952.8% | +43.1% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | 0.0% | -55.2% | -87.2% | -48.2% | — | -46.3% | — | — | — | -62.8% | — | — | — | -49.7% | — | — | — | — |
| Profit before tax | -100.8% | -104.8% | — | -961.2% | +38.7% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | -100.8% | -104.8% | — | -961.2% | +38.7% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | -100.8% | -104.8% | — | -961.2% | +38.7% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | -100.8% | -105.3% | — | -996.5% | +32.9% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | -100.8% | -105.3% | — | -996.5% | +32.9% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -91.9% | -98.7% | — | -642.6% | +50.8% | — | — | — | — | -1,272.7% | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | -47.6% | -100.0% | +924.1% | -100.0% | -8.4% | -8.4% | — | -43.6% | — | -98.3% | — | -96.9% | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2020 Apr – Jun 2020 | Q1 FY2020 Jul – Sep 2019 | Q4 FY2019 Apr – Jun 2019 | Q3 FY2019 Jan – Mar 2019 | Q2 FY2019 Oct – Dec 2018 | Q1 FY2019 Jul – Sep 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 70
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Cost of Operating Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Total | (0.3) | 0.8 | 1.3 | 1.8 | 2.9 | 0.3 | 0.2 | 0.3 | 0.9 | 0.7 | 1.1 | 0.5 |
| Other Operating Expense/(Income) - Net | (1.8) | (0.0) | (0.0) | (0.0) | (27.5) | (16.8) | (0.0) | (0.5) | (18.1) | (0.0) | (0.0) | 0.0 |
| Other Operating Income - Total | — | 0.0 | 0.0 | — | — | 19.7 | 0.0 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | (2.1) | 0.8 | 1.3 | 1.8 | (24.6) | (16.4) | 0.2 | (0.2) | (17.2) | 0.7 | 1.1 | 0.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.1 | (0.8) | (1.3) | (1.8) | 24.6 | 16.4 | (0.2) | 0.2 | 17.2 | (0.7) | (1.1) | (0.5) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | — |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — |
| Other Operating Expense | — | 0.0 | 0.0 | — | — | 2.9 | 0.0 | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | (2.3) | — | — | — | (1.9) | — | — | — | (0.8) | — | — | — |
| Normalized Pre-tax Profit | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Income Taxes | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Income before Discontinued Operations & Extraordinary Items | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Net Income before Minority Interest | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Net Income after Minority Interest | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Income Available to Common Shares | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Income available to Common excluding Extraordinary Items | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Shares used to calculate Basic EPS - Total mn | 18.1 | 15.9 | 16.3 | 16.7 | 17.5 | 17.3 | 17.4 | 17.4 | 16.8 | 17.8 | 17.4 | 17.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | — | — | — | — | — |
| Shares used to calculate Basic EPS - Issue Specific mn | 18.1 | 15.9 | 16.3 | 16.7 | 17.5 | 17.3 | 17.4 | 17.4 | 16.8 | 17.8 | 17.4 | 17.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Diluted Income available to Common excluding Extraordinary Items | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Shares used to calculate Diluted EPS - Total mn | 18.1 | 15.9 | 16.3 | 16.7 | 17.5 | 17.3 | 17.4 | 17.4 | 16.8 | 17.8 | 17.4 | 17.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | — | — | — | — | — |
| Shares used to calculate Diluted EPS - Issue Specific mn | 18.1 | 15.9 | 16.3 | 16.7 | 17.5 | 17.3 | 17.4 | 17.4 | 16.8 | 17.8 | 17.4 | 17.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.01) | (0.05) | (0.08) | (0.11) | 1.30 | 0.95 | (0.01) | 0.01 | 0.98 | (0.04) | (0.06) | (0.03) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 2.1 | (0.8) | (1.3) | (1.8) | 24.6 | 16.4 | (0.2) | 0.2 | 17.2 | (0.7) | (1.1) | (0.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.1 | 0.2 | (1.2) | (1.8) | 26.1 | 16.4 | (0.1) | 0.3 | 17.3 | (0.6) | (0.9) | (0.4) |
| Depreciation, Depletion & Amortization - Total | — | 1.0 | 0.1 | 0.0 | 1.5 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | — | 1.0 | 0.1 | 0.0 | 1.5 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Normalized Net Income from Continuing Operations | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Normalized Net Income - Bottom Line | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 0.2 | (1.2) | (1.8) | 24.2 | 16.4 | (0.1) | 0.3 | 16.5 | (0.6) | (0.9) | (0.4) |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — |
| Operating Expenses | (2.1) | 0.8 | 1.3 | 1.8 | (24.6) | (16.4) | 0.2 | (0.2) | (17.2) | — | 1.1 | 0.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | (0.3) | 0.8 | 1.3 | 1.8 | 2.9 | 0.3 | 0.2 | 0.3 | 0.9 | 0.7 | 1.1 | 0.5 |
| Income before Taxes & Provision for Loan Losses | (0.2) | (0.8) | (1.3) | (1.8) | 22.7 | 16.4 | (0.2) | 0.2 | 16.4 | (0.7) | (1.1) | (0.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Adjusted Operating Income | — | — | — | — | 22.7 | 16.4 | — | 0.2 | 16.4 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | (0.2) | 1.2 | 1.8 | (26.1) | (16.4) | 0.1 | (0.3) | (17.3) | 0.6 | 0.9 | 0.4 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.2 | (1.2) | (1.8) | 24.2 | 16.4 | (0.1) | 0.3 | 16.5 | (0.6) | (0.9) | (0.4) |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.