Ctac N.V. (CTAC.AS) - Quarterly Income Statement

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CTAC.AS
Financials

2.95 (EUR) • At close September 18, 2024

Overview | Financials

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

	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 Q3	2013 Q2	2012 Q4	2012 Q3
Revenue Numbers are in millions	61.901	62.31	64.92	61.008	56.664	54.293	52.131	44.845	42.462	40.416	41.366	0.041	0.042	0.041	0.04	0.044	42.623	0.045	41.145	0.041	0.042	20.828	18.5	0.038	21.461	18.8
Cost of Revenue Numbers are in millions	54.007	53.739	56.048	50.288	48.29	45.16	43.933	36.37	36.307	32.564	35.95	0.052	0.013	0.012	0.012	0.014	14.14	0.014	12.337	0.013	0.013	20.138	0	0.01	22.305	0
Gross Profit Numbers are in millions	7.894	8.571	8.872	10.72	8.374	9.133	8.198	8.475	6.155	7.852	5.416	-0.012	0.029	0.029	0.028	0.029	28.483	0.03	28.808	0.028	0.029	0.69	18.5	0.028	-0.844	18.8
Gross Profit Ratio Numbers are in millions	0.128	0.138	0.137	0.176	0.148	0.168	0.157	0.189	0.145	0.194	0.131	-0.29	0.69	0.706	0.698	0.675	0.668	0.678	0.7	0.678	0.686	0.033	1	0.737	-0.039	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
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	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	0
SG&A Numbers are in millions	6.298	6.121	6.611	6.77	6.127	4.829	5.04	3.587	4.382	6.238	4.969	0.02	0.02	0.023	0.02	0.023	19.716	0.025	20.295	0.024	0.021	0.019	0	0.027	0	0
Other Expenses Numbers are in millions	0.275	-0.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.577	-18	0	1.634	-18.6
Operating Expenses Numbers are in millions	6.023	6.759	6.611	6.77	6.127	4.829	5.04	3.587	4.382	6.238	4.969	0.013	0.028	0.027	0.027	0.028	27.423	0.028	27.731	0.026	0.028	0.577	-18	0.027	1.634	-18.6
Operating Income Numbers are in millions	1.871	1.812	2.261	3.95	2.247	4.304	3.158	4.888	1.773	1.614	0.447	0.001	0.001	0.003	0.001	0.002	1.06	0.002	1.077	0.002	0.001	1.267	0.5	0	0.79	0.2
Operating Income Ratio Numbers are in millions	0.03	0.029	0.035	0.065	0.04	0.079	0.061	0.109	0.042	0.04	0.011	0.034	0.028	0.064	0.028	0.05	0.025	0.051	0.026	0.041	0.022	0.061	0.027	0.008	0.037	0.011
Total Other Income Expenses Net Numbers are in millions	-0.196	-0.242	-0.231	-0.238	0.44	-0.936	-0.529	-1.431	-0.979	-0.068	-0.169	-0	-0	-0	-0	-0	-0.043	-0	-0.102	-0	-0	-0.49	0	0	0	0
Income Before Tax Numbers are in millions	1.675	1.57	2.03	3.712	2.687	3.368	2.629	3.457	0.794	1.546	0.278	0.001	0.001	0.002	0.001	0.002	1.017	0.002	0.975	0.002	0.001	0.777	0.5	0	0	0.2
Income Before Tax Ratio Numbers are in millions	0.027	0.025	0.031	0.061	0.047	0.062	0.05	0.077	0.019	0.038	0.007	0.028	0.027	0.06	0.026	0.043	0.024	0.049	0.024	0.038	0.02	0.037	0.027	0.009	0	0.011
Income Tax Expense Numbers are in millions	0.461	1.827	0.639	0.763	0.593	0.592	0.74	-0.523	0.133	0.3	0.262	0	0	0	0	0	0.284	0	0.293	0	0	0.279	0.2	0	0.581	0.1
Net Income Numbers are in millions	1.214	-0.305	1.256	2.78	1.948	2.69	1.765	2.458	0.574	1.246	0.016	0.001	0.001	0.002	0.001	0.002	0.73	0.002	0.681	0.001	0	0.498	0.3	0	0.209	0.1
Net Income Ratio Numbers are in millions	0.02	-0.005	0.019	0.046	0.034	0.05	0.034	0.055	0.014	0.031	0	0.019	0.022	0.048	0.021	0.043	0.017	0.037	0.017	0.028	0.011	0.024	0.016	0.008	0.01	0.005
EPS Numbers are in millions	0.086	-0.022	0.09	0.2	0.14	0.2	0.13	0.18	0.042	0.092	0.001	0.058	0.07	0.14	0.067	0.14	0.057	0.14	0.048	0.089	0.038	0.04	0.024	0.025	0.017	0.008
EPS Diluted Numbers are in millions	0.086	-0.022	0.09	0.2	0.14	0.19	0.13	0.18	0.042	0.092	0.001	0.058	0.07	0.14	0.067	0.14	0.057	0.14	0.048	0.089	0.038	0.04	0.024	0.025	0.017	0.008
EBITDA Numbers are in millions	4.337	4.414	4.875	6.607	4.982	7.051	5.998	7.688	4.339	4.303	3.222	0.002	0.002	0.003	0.002	0.003	1.645	0.003	1.826	0.002	0.002	-54.033	18.5	0.001	-56.41	18.8
EBITDA Ratio Numbers are in millions	0.07	0.071	0.075	0.108	0.088	0.13	0.115	0.171	0.102	0.106	0.078	0.04	0.039	0.071	0.041	0.06	0.039	0.062	0.044	0.052	0.037	-2.594	1	0.024	-2.628	1

Ctac N.V.

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