Catapult Group International Limited
ASX:CAT.AX
2.35 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 100.004 | 84.36 | 77.013 | 87.84 | 69.216 | 66.795 | 56.412 | 46.709 | 12.971 | 8.637 | 0 | 2.897 |
| Cost of Revenue
| 18.859 | 20.534 | 19.607 | 71.848 | 18.182 | 18.058 | 13.641 | 10.93 | 1.906 | 1.445 | 0 | 2.528 |
| Gross Profit
| 81.145 | 63.826 | 57.406 | 15.993 | 51.034 | 48.737 | 42.77 | 35.778 | 11.064 | 7.192 | 0 | 0.369 |
| Gross Profit Ratio
| 0.811 | 0.757 | 0.745 | 0.182 | 0.737 | 0.73 | 0.758 | 0.766 | 0.853 | 0.833 | 0 | 0.127 |
| Reseach & Development Expenses
| 0 | 13.431 | 8.642 | 7.169 | 10.177 | 8.982 | 0.631 | 0.619 | 0.583 | 0.813 | 0 | 1.5 |
| General & Administrative Expenses
| 55.159 | 57.366 | 55.808 | 2.952 | 31.752 | 33.06 | 31.338 | 25.842 | 9.125 | 6.398 | 0 | 0 |
| Selling & Marketing Expenses
| 4.528 | 6.132 | 5.705 | 2.844 | 3.693 | 6.438 | 5.668 | 4.696 | 2.762 | 1.71 | 0 | 0 |
| SG&A
| 59.687 | 63.498 | 61.513 | 5.796 | 35.446 | 39.497 | 37.006 | 30.538 | 11.886 | 8.108 | 0 | 0 |
| Other Expenses
| 2.095 | 33.125 | 30.505 | 0 | 1.192 | 0.186 | -0.471 | -0.426 | 0.929 | -0.64 | 0 | 0 |
| Operating Expenses
| 96.263 | 96.623 | 92.018 | 30.736 | 57.587 | 57.854 | 54.312 | 46.181 | 18.466 | 10.952 | 0 | 0.655 |
| Operating Income
| -12.968 | -30.576 | -33.428 | -14.71 | -6.553 | -12.768 | -11.542 | -10.403 | -7.402 | -3.76 | 0 | -0.286 |
| Operating Income Ratio
| -0.13 | -0.362 | -0.434 | -0.167 | -0.095 | -0.191 | -0.205 | -0.223 | -0.571 | -0.435 | 0 | -0.099 |
| Total Other Income Expenses Net
| 2.095 | -0.887 | -0.2 | -0.435 | 1.192 | 0.186 | -0.471 | -0.426 | 0.929 | -0.64 | 0 | 0.007 |
| Income Before Tax
| -16.007 | -31.463 | -33.628 | -15.145 | -5.654 | -8.751 | -11.944 | -10.794 | -6.439 | -4.627 | 0 | -0.279 |
| Income Before Tax Ratio
| -0.16 | -0.373 | -0.437 | -0.172 | -0.082 | -0.131 | -0.212 | -0.231 | -0.496 | -0.536 | 0 | -0.096 |
| Income Tax Expense
| 0.693 | 0.021 | -1.441 | 0.374 | -0.381 | 0.06 | 0.809 | -0.357 | -2.054 | -1.321 | 0 | 0.299 |
| Net Income
| -16.68 | -31.484 | -32.187 | -15.445 | -5.273 | -8.811 | -12.753 | -10.436 | -4.384 | -3.305 | 0 | -0.578 |
| Net Income Ratio
| -0.167 | -0.373 | -0.418 | -0.176 | -0.076 | -0.132 | -0.226 | -0.223 | -0.338 | -0.383 | 0 | -0.2 |
| EPS
| -0.07 | -0.15 | -0.15 | -0.08 | -0.028 | -0.047 | -0.073 | -0.066 | -0.036 | -0.031 | 0 | -0.01 |
| EPS Diluted
| -0.07 | -0.15 | -0.15 | -0.08 | -0.028 | -0.046 | -0.073 | -0.066 | -0.036 | -0.031 | 0 | -0.01 |
| EBITDA
| 11.243 | -9.98 | -14.847 | -7.98 | 9.455 | 3.209 | -1.499 | -3.098 | -5.075 | -3.507 | 0 | -0.029 |
| EBITDA Ratio
| 0.112 | -0.118 | -0.193 | -0.091 | 0.137 | 0.048 | -0.027 | -0.066 | -0.391 | -0.406 | 0 | -0.01 |