SKYTECH ORION GLOBAL CORP. (CTGL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 35K 70K 105K Q2 '15: 30 Q3 '15: 0 Q1 '16: 0 Q2 '16: 0 Q3 '16: 0 Q4 '16: 0 Q1 '17: 0 Q2 '17: 0 Q1 '18: 26.7K Q2 '18: 71.7K Q3 '18: 90.4K Q4 '18: 62.6K Q1 '19: 58.2K Q2 '19: 27K Q3 '19: 35.7K Q4 '19: 28.2K Q1 '20: 11.4K Q2 '20: 0 Q3 '20: 0 Q4 '20: 628 Q3 '15 Q3 '16 Q2 '17 Q3 '18 Q2 '19 Q1 '20 Q4 '20

Gross Profit Quarterly

-180K -120K -60K 0 60K 120K 180K Q1 '18: 17K Q2 '18: 23.8K Q3 '18: 19.1K Q1 '19: 3.8K Q2 '19: -36.3K Q3 '19: 3K Q4 '19: -156.1K Q1 '20: -2.2K Q2 '20: 0 Q3 '20: 0 Q4 '20: 249 Q1 '18 Q3 '18 Q2 '19 Q4 '19 Q2 '20 Q4 '20

Operating Income Quarterly

-1.5M -1M -500K 0 500K 1M 1.5M Q2 '21: -204K Q3 '21: -1.2M Q4 '21: 69K Q1 '22: -340K Q2 '22: -386K Q3 '22: -592K Q4 '22: -669K Q1 '23: -517K Q2 '23: -563K Q3 '23: -524K Q4 '23: -693K Q1 '24: -403K Q2 '24: -264K Q3 '24: -263K Q4 '24: -308K Q1 '25: -238K Q2 '25: -217K Q3 '25: -377K Q4 '25: -423K Q1 '26: -281K Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Net Income Quarterly

-1.8M -1.2M -600K 0 600K 1.2M 1.8M Q2 '21: -859K Q3 '21: -1.5M Q4 '21: -8K Q1 '22: -729K Q2 '22: -6K Q3 '22: -1.2M Q4 '22: -734K Q1 '23: -852K Q2 '23: -676K Q3 '23: -121K Q4 '23: -1.5M Q1 '24: -252K Q2 '24: -1.2M Q3 '24: -380K Q4 '24: -416K Q1 '25: -267K Q2 '25: -675K Q3 '25: -386K Q4 '25: -590K Q1 '26: -260K Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Cost of Revenue Quarterly

0 35K 70K 105K Q1 '18: 9.7K Q2 '18: 47.9K Q3 '18: 71.2K Q4 '18: 89.8K Q1 '19: 54.4K Q2 '19: 63.3K Q3 '19: 32.7K Q4 '19: 8.1K Q1 '20: 13.6K Q2 '20: 0 Q3 '20: 0 Q4 '20: 379 Q2 '18 Q4 '18 Q2 '19 Q4 '19 Q2 '20 Q4 '20

Operating Cash Flow Quarterly

-270K -180K -90K 0 90K 180K 270K Q2 '21: -137K Q3 '21: -204K Q4 '21: -160K Q1 '22: -161K Q2 '22: -152K Q3 '22: -129K Q4 '22: -125K Q1 '23: -65K Q2 '23: -32K Q3 '23: -51K Q4 '23: -51K Q1 '24: -45K Q2 '24: 15K Q3 '24: 0 Q4 '24: 26K Q1 '25: -57K Q2 '25: -59K Q3 '25: -106K Q4 '25: -246K Q1 '26: -160K Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Free Cash Flow Quarterly

-900K -600K -300K 0 300K 600K 900K Q3 '14: -333.4K Q4 '16: -406.7K Q3 '17: -290.1K Q4 '17: -405.9K Q1 '18: -542.9K Q2 '18: -538.4K Q3 '18: -756.4K Q4 '18: -646.8K Q1 '19: -323.4K Q2 '19: -371.7K Q3 '19: -346.5K Q4 '19: -197.2K Q1 '22: -165K Q2 '22: -152K Q3 '22: -129K Q4 '22: -125K Q4 '16 Q4 '17 Q2 '18 Q4 '18 Q2 '19 Q4 '19 Q2 '22 Q4 '22

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 350B 700B 1.1T Q3 '19: 35.4M Q1 '20: 174.6M Q2 '20: 494.8M Q3 '20: 495.1M Q1 '21: 942.6M Q2 '21: 942.6M Q3 '21: 942.6M Q1 '22: 942.6M Q2 '22: 942.6B Q3 '22: 943M Q1 '23: 952.7M Q2 '23: 960M Q3 '23: 965.5M Q1 '24: 999.2M Q2 '24: 1B Q3 '24: 1B Q1 '25: 1B Q2 '25: 1B Q3 '25: 1.2B Q1 '26: 1.2B Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.18 -0.12 -0.06 0.00 0.06 0.12 0.18 Q2 '15: -0.01 Q4 '16: -0.10 Q1 '17: -0.14 Q2 '17: -0.15 Q3 '17: -0.12 Q4 '17: -0.12 Q1 '18: -0.07 Q2 '18: -0.07 Q3 '18: -0.07 Q4 '18: -0.07 Q1 '19: -0.07 Q2 '19: -0.06 Q3 '19: -0.05 Q4 '19: -0.05 Q1 '20: -0.04 Q2 '20: -0.03 Q3 '20: -0.02 Q4 '20: -0.01 Q1 '21: -0.01 Q2 '21: -0.01 Q4 '16 Q3 '17 Q2 '18 Q1 '19 Q4 '19 Q3 '20 Q2 '21

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.