CTI Logistics Limited (CLX.AX) - Quarterly Income Statement

Home
CLX.AX
Financials

1.8 (AUD) • At close July 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	165.9	159.315	161.847	143.979	158.012	149.692	133.54	120.426	118.618	105.395	109.815	100.226	112.372	95.279	88.398	75.869	79.349	71.618	79.023	58.459	65.5	64.239	76.823	63.741	62.927	47.994	47.994	35.919	35.919	30.053	30.674	24.92	25.757	24.718	25.31	29.878	30.323	27.664	28.443	26.731	26.731	30.588	30.588	48.128	48.128	48.544	48.544	51.844	51.844	0	0	0	0	0	0	47.877	47.877	42.459	42.459	34.438	34.438	29.926	29.926	26.234	26.234	24.074	24.074	17.37	17.37	13.106	6.553	5.982	2.991
Cost of Revenue Numbers are in millions	129.015	121.361	138.485	125.967	131.767	126.451	116.08	107.375	103.764	95.653	99.408	92.986	99.985	83.409	72.984	64.233	65.156	62.539	64.652	48.955	51.818	57.289	55.88	55.181	46.035	1.637	1.637	0.799	0.799	1.383	1.383	1.306	1.306	1.267	1.267	5.231	4.127	4.774	4.774	5.401	5.4	4.798	4.798	4.983	4.982	4.231	4.232	5.789	5.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	36.885	37.954	23.362	18.012	26.244	23.24	17.46	13.051	14.855	9.742	10.407	7.24	16.97	11.87	15.414	11.636	14.193	9.079	14.371	9.504	13.682	6.95	20.943	8.561	16.892	46.356	46.356	35.119	35.119	28.67	29.29	23.614	24.451	23.451	24.043	24.647	26.196	22.89	23.668	21.331	21.331	25.79	25.79	43.145	43.146	44.313	44.312	46.056	46.056	0	0	0	0	0	0	47.877	47.877	42.459	42.459	34.438	34.438	29.926	29.926	26.234	26.234	24.074	24.074	17.37	17.37	13.106	6.553	5.982	2.991
Gross Profit Ratio Numbers are in millions	0.222	0.238	0.144	0.125	0.166	0.155	0.131	0.108	0.125	0.092	0.095	0.072	0.151	0.125	0.174	0.153	0.179	0.127	0.182	0.163	0.209	0.108	0.273	0.134	0.268	0.966	0.966	0.978	0.978	0.954	0.955	0.948	0.949	0.949	0.95	0.825	0.864	0.827	0.832	0.798	0.798	0.843	0.843	0.896	0.896	0.913	0.913	0.888	0.888	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	13.254	13.254	10.007	10.007	8.293	8.293	6.995	6.995	6.646	6.646	8.332	8.981	8.519	8.519	1.144	14.474	1.676	17.838	13.166	13.166	-8.21	36.44	-10.889	35.578	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 & Marketing Expenses Numbers are in millions	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	12.807	-12.807	9.319	-9.319	7.571	-7.571	5.697	-5.697	5.869	-5.869	1.526	1.526	1.505	1.505	6.665	6.665	8.443	8.443	14.284	-14.284	21.304	21.304	23.233	23.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9.128	0	9.835	8.425	9.179	8.48	8.06	7.164	7.815	7.452	7.238	6.622	0	5.621	5.639	5.732	5.489	4.739	0	0	0	0	0	0	0	26.062	0.447	19.325	0.688	15.865	0.722	12.692	1.298	12.515	0.778	9.857	10.507	10.024	10.024	7.809	7.809	10.119	9.395	27.45	-1.118	13.094	15.136	12.344	12.344	0	0	0	0	0	0	0.146	-0.146	1.309	-1.309	0.756	-0.756	0.559	-0.559	0.64	0.64	0.583	-0.582	0.358	-0.358	0.148	0.074	0.182	0.091
Other Expenses Numbers are in millions	23.78	22.918	0	0	0	0	0	0	0	0	0	0	0	9.388	9.739	9.527	6.546	9.641	0	5.613	6.668	1.17	10.804	0	0	0	0.98	0	0.806	0	0.139	0	0.758	0	0.489	-0.252	0.594	-1.328	1.732	3.104	-1.198	4.038	-0.41	0	1.648	14.851	-20.01	20.188	-15.65	-4.111	0.203	3.119	1.56	1.823	2.066	0	-95.754	0	-82.299	0	-67.364	0	-58.733	0	0	0	-46.983	0	-34.024	0	0	0	0
Operating Expenses Numbers are in millions	23.78	22.918	9.835	8.425	9.179	8.48	8.06	7.164	7.815	7.452	7.238	6.622	7.065	9.503	9.834	9.527	6.752	9.522	-10.755	5.902	6.951	1.46	11.094	2.641	7.534	26.062	55.593	19.325	41.883	15.865	34.751	12.692	28.811	12.515	27.819	9.606	33.647	8.696	32.695	10.913	30.198	14.157	37.993	27.45	57.863	27.945	57.037	32.532	-28.782	-4.111	0.203	3.119	1.56	1.823	2.066	0.146	3.044	1.309	1.309	0.756	0.756	0.559	0.559	0.64	0.64	0.583	0.583	0.358	0.358	0.148	0.074	0.182	0.091
Operating Income Numbers are in millions	13.105	15.036	13.527	9.587	17.638	15.43	9.399	6.369	8.925	2.29	3.723	0.618	2.841	2.042	5.089	2.109	7.647	-2.277	6.076	3.445	7.014	2.913	10.139	6.026	9.535	5.529	5.529	4.515	4.515	3.362	3.362	2.862	2.862	3.282	3.282	3.644	3.644	2.245	2.245	0.775	0.775	-0.237	-0.237	0.379	-0.025	1.306	0.899	-0.959	-1.362	-4.111	0.203	3.119	1.56	1.823	2.066	47.877	47.877	41.15	41.15	33.682	33.682	29.367	29.367	25.595	25.595	23.492	23.492	17.012	17.012	12.672	6.336	5.8	2.9
Operating Income Ratio Numbers are in millions	0.079	0.094	0.084	0.067	0.112	0.103	0.07	0.053	0.075	0.022	0.034	0.006	0.025	0.021	0.058	0.028	0.096	-0.032	0.077	0.059	0.107	0.045	0.132	0.095	0.152	0.115	0.115	0.126	0.126	0.112	0.11	0.115	0.111	0.133	0.13	0.122	0.12	0.081	0.079	0.029	0.029	-0.008	-0.008	0.008	-0.001	0.027	0.019	-0.019	-0.026	0	0	0	0	0	0	1	1	0.969	0.969	0.978	0.978	0.981	0.981	0.976	0.976	0.976	0.976	0.979	0.979	0.967	0.967	0.97	0.97
Total Other Income Expenses Net Numbers are in millions	-3.788	-3.274	-2.696	-1.871	-1.954	-1.746	-1.094	-1.951	-2.081	-7.408	-1.933	-0.955	-3.004	-0.495	-0.871	-0.634	-1.065	0.419	17.878	-0.803	-1.008	-0.853	-0.975	-0.648	-0.609	-0.135	-0.135	-0.103	-0.103	-0.034	-0.034	0.077	0.077	0.022	0.022	-0.281	-0.281	-0.022	-0.022	0.581	0.581	1.242	1.242	-0.152	0.252	-0.676	-0.269	1.222	1.625	1.052	-3.261	-1.838	-0.919	-0.58	-0.824	-45.818	-45.818	-39.011	-39.011	-32.035	-32.035	-28.398	-28.398	-24.875	-24.875	-24.113	-24.113	-16.49	-16.49	-12.16	-6.08	-5.433	-2.717
Income Before Tax Numbers are in millions	9.317	11.762	11.395	9.011	15.684	13.684	8.305	4.418	6.845	-5.118	1.237	0.042	1.752	1.547	4.803	1.206	6.582	-1.859	23.955	2.642	6.006	4.927	9.164	5.378	8.927	5.394	5.394	4.412	4.412	3.328	3.328	2.939	2.939	3.304	3.304	3.362	3.362	2.224	2.224	1.357	1.356	1.005	1.005	0.227	0.227	0.63	0.631	0.263	0.263	-3.059	-3.058	1.281	0.64	1.242	1.242	2.059	2.059	2.138	2.138	1.647	1.647	0.969	0.969	0.719	0.719	-0.621	-0.621	0.522	0.522	0.512	0.256	0.367	0.184
Income Before Tax Ratio Numbers are in millions	0.056	0.074	0.07	0.063	0.099	0.091	0.062	0.037	0.058	-0.049	0.011	0	0.016	0.016	0.054	0.016	0.083	-0.026	0.303	0.045	0.092	0.077	0.119	0.084	0.142	0.112	0.112	0.123	0.123	0.111	0.108	0.118	0.114	0.134	0.131	0.113	0.111	0.08	0.078	0.051	0.051	0.033	0.033	0.005	0.005	0.013	0.013	0.005	0.005	0	0	0	0	0	0	0.043	0.043	0.05	0.05	0.048	0.048	0.032	0.032	0.027	0.027	-0.026	-0.026	0.03	0.03	0.039	0.039	0.061	0.061
Income Tax Expense Numbers are in millions	2.208	3.551	3.772	2.61	5.063	4.348	2.452	1.452	1.643	0.357	0.111	0.168	0.838	0.816	1.467	0.637	1.081	2.19	3.984	0.944	1.775	1.785	2.469	1.702	2.779	1.727	1.727	1.31	1.31	0.963	0.963	0.856	0.856	0.983	0.983	1.063	1.063	0.676	0.676	1.357	1.356	1.005	1.005	0.227	0.227	0.63	0.631	0.263	0.263	-3.059	-3.058	1.281	0.64	1.242	1.242	2.059	2.059	2.138	2.138	1.647	1.647	0.969	0.969	0.719	0.719	-0.621	-0.621	0.522	0.522	0.512	0.256	0.367	0.184
Net Income Numbers are in millions	7.109	8.212	7.622	6.401	10.621	9.337	5.853	2.967	5.202	-5.475	1.126	-0.126	0.914	0.731	3.336	0.569	5.501	0.331	19.971	1.698	4.231	3.142	6.694	3.676	6.147	3.666	3.666	3.102	3.102	2.365	2.365	2.083	2.084	4.782	4.782	2.3	2.3	1.548	1.548	0.909	0.909	1.424	0.287	0.107	0.107	0.395	0.395	0.179	0.179	-2.15	-2.149	0.811	0.405	-0.122	-0.122	0	2.71	-0.17	-0.17	-0.108	-0.108	0.047	0.047	0.011	0.011	-0.005	-0.005	-0.002	-0.002	0	0	0.174	0.087
Net Income Ratio Numbers are in millions	0.043	0.052	0.047	0.044	0.067	0.062	0.044	0.025	0.044	-0.052	0.01	-0.001	0.008	0.008	0.038	0.007	0.069	0.005	0.253	0.029	0.065	0.049	0.087	0.058	0.098	0.076	0.076	0.086	0.086	0.079	0.077	0.084	0.081	0.193	0.189	0.077	0.076	0.056	0.054	0.034	0.034	0.047	0.009	0.002	0.002	0.008	0.008	0.003	0.003	0	0	0	0	0	0	0	0.057	-0.004	-0.004	-0.003	-0.003	0.002	0.002	0	0	-0	-0	-0	-0	0	0	0.029	0.029
EPS Numbers are in millions	0.091	0.11	0.099	0.083	0.14	0.12	0.078	0.04	0.069	-0.073	0.015	-0.002	0.012	0.01	0.046	0.008	0.08	0.005	0.3	0.026	0.066	0.048	0.11	0.061	0.1	0.062	0.058	0.053	0.057	0.04	0.04	0.035	0.035	0.081	0.079	0.039	0.039	0.019	0.019	0.007	0.008	0.011	0.002	0.001	0.001	0.003	0.003	0.001	0.001	-0.017	-0.017	0.007	0.003	-0.001	-0.001	0	0.031	-0.002	-0.002	-0.001	-0.002	0.001	0.018	0	0	-0	-0	0	-0	0	0	0.002	0.001
EPS Diluted Numbers are in millions	0.091	0.11	0.098	0.082	0.14	0.12	0.078	0.04	0.069	-0.073	0.015	-0.002	0.012	0.01	0.046	0.008	0.08	0.005	0.3	0.026	0.066	0.048	0.11	0.061	0.1	0.062	0.058	0.053	0.057	0.04	0.04	0.035	0.035	0.081	0.079	0.039	0.039	0.019	0.019	0.007	0.008	0.011	0.002	0.001	0.001	0.003	0.003	0.001	0.001	-0.017	-0.017	0.007	0.003	-0.001	-0.001	0	0.031	-0.002	-0.002	-0.001	-0.002	0.001	0.018	0	0	-0	-0	0	-0	0	0	0.002	0.001
EBITDA Numbers are in millions	18.431	19.326	26.807	23.732	29.197	28.199	21.126	18.051	17.864	13.648	13.629	5.467	9.764	6.71	9.774	5.762	8.704	1.735	9.317	6.202	9.754	5.487	12.775	7.958	11.093	7.622	7.622	6.322	6.322	4.892	4.892	4.362	4.362	7.096	2.173	5.417	5.417	4.612	4.612	4.496	2.678	4.725	1.878	3.46	3.65	3.841	3.459	3.672	3.716	-4.111	0.203	3.119	1.56	1.823	2.066	49.326	-43.5	4.064	1.784	2.877	1.582	1.954	0.743	1.873	1.873	0.372	-0.784	1.24	0.528	12.959	6.479	0.964	0.482
EBITDA Ratio Numbers are in millions	0.111	0.121	0.166	0.165	0.185	0.188	0.158	0.15	0.151	0.129	0.124	0.055	0.087	0.07	0.111	0.076	0.11	0.024	0.118	0.106	0.149	0.085	0.166	0.125	0.176	0.159	0.159	0.176	0.176	0.163	0.159	0.175	0.169	0.287	0.086	0.181	0.179	0.167	0.162	0.168	0.1	0.154	0.061	0.072	0.076	0.079	0.071	0.071	0.072	0	0	0	0	0	0	1.03	-0.909	0.096	0.042	0.084	0.046	0.065	0.025	0.071	0.071	0.015	-0.033	0.071	0.03	0.989	0.989	0.161	0.161

CTI Logistics Limited

ASX:CLX.AX Add to watchlist

ASX:CLX.AX