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

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CTAC.AS
Financials

2.8 (EUR) • At close February 19, 2025

Overview | Financials

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

	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	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
Revenue Numbers are in millions	62.43	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	0.038	21.461	36.492	36.492	35.701	35.701	34.183	34.183	36.16	36.16	25.15	25.15	19.06	19.06	11.352	11.352	6.51	6.51	5.342	5.342	8.508	8.508
Cost of Revenue Numbers are in millions	53.048	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	0.01	22.305	8.186	8.186	8.206	8.206	8.661	8.661	8.088	8.088	5.579	5.579	4.972	4.972	2.604	2.604	1.245	1.245	0.565	0.565	1.668	1.668
Gross Profit Numbers are in millions	9.382	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	0.028	-0.844	28.306	28.306	27.495	27.495	25.523	25.523	28.073	28.073	19.572	19.572	14.088	14.088	8.749	8.749	5.265	5.265	4.777	4.777	6.84	6.84
Gross Profit Ratio Numbers are in millions	0.15	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	0.737	-0.039	0.776	0.776	0.77	0.77	0.747	0.747	0.776	0.776	0.778	0.778	0.739	0.739	0.771	0.771	0.809	0.809	0.894	0.894	0.804	0.804
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
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	0	0	0	0	0	0	0	0	0	0	0	5.66	5.66	3.649	3.649	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	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	5.696	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	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	5.66	5.66	3.649	3.649	0	0	0	0
Other Expenses Numbers are in millions	0	0	-0.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.577	0	1.634	28.892	28.892	26.9	26.9	26.403	26.403	24.21	24.21	17.725	17.725	12.136	12.136	2.172	2.172	1.53	1.53	5.193	5.193	6.827	6.827
Operating Expenses Numbers are in millions	5.696	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	0.027	1.634	28.892	28.892	26.9	26.9	26.403	26.403	24.21	24.21	17.725	17.725	12.136	12.136	7.832	7.832	5.178	5.178	5.193	5.193	6.827	6.827
Operating Income Numbers are in millions	3.686	1.596	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	0.79	-6.356	-6.356	0.595	0.595	-0.88	-0.88	3.863	3.863	1.847	1.847	1.952	1.952	0.917	0.917	0.087	0.087	-0.416	-0.416	0.013	0.013
Operating Income Ratio Numbers are in millions	0.059	0.026	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	0.008	0.037	-0.174	-0.174	0.017	0.017	-0.026	-0.026	0.107	0.107	0.073	0.073	0.102	0.102	0.081	0.081	0.013	0.013	-0.078	-0.078	0.001	0.001
Total Other Income Expenses Net Numbers are in millions	-0.194	0.079	-0.242	-0.231	-0.238	0.44	-0.936	-0.529	-1.431	-0.979	-0.068	-0.169	-39.347	13.153	14.528	12.217	1.854	-0.043	0	-0.102	-0	-0	-0.49	0	-0.79	-6.592	-6.592	-0.386	-0.386	-0.395	-0.395	-0.516	-0.516	-0.09	-0.09	0.036	0.036	0.015	0.015	0.007	0.007	0.058	0.058	0.003	0.003
Income Before Tax Numbers are in millions	3.492	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	0	-6.589	-6.589	0.21	0.21	-1.275	-1.275	3.68	3.68	1.757	1.757	1.988	1.988	0.932	0.932	0.091	0.091	-0.359	-0.359	0.015	0.015
Income Before Tax Ratio Numbers are in millions	0.056	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	0.009	0	-0.181	-0.181	0.006	0.006	-0.037	-0.037	0.102	0.102	0.07	0.07	0.104	0.104	0.082	0.082	0.014	0.014	-0.067	-0.067	0.002	0.002
Income Tax Expense Numbers are in millions	0.796	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	0.514	0	0.581	-0.221	-0.221	0.109	0.109	-0.218	-0.218	0.975	0.975	0.474	0.474	0.678	0.678	0.28	0.28	0.003	0.003	-0.058	-0.058	0.113	0.113
Net Income Numbers are in millions	2.696	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	0.209	-6.369	-6.369	0.101	0.101	-1.058	-1.058	2.705	2.705	0.846	0.846	1.062	1.062	0.512	0.512	0.066	0.066	-0.359	-0.359	-0.169	-0.169
Net Income Ratio Numbers are in millions	0.043	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	0.008	0.01	-0.175	-0.175	0.003	0.003	-0.031	-0.031	0.075	0.075	0.034	0.034	0.056	0.056	0.045	0.045	0.01	0.01	-0.067	-0.067	-0.02	-0.02
EPS Numbers are in millions	0.19	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	0.025	0.017	-0.37	-0.37	0.01	0.01	-0.08	-0.08	0.22	0.22	0.09	0.09	11.67	11.67	0.06	0.06	0.01	0.01	-0.042	-0.042	-0.02	-0.02
EPS Diluted Numbers are in millions	0.19	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	0.025	0.017	-0.37	-0.37	0.005	0.005	-0.08	-0.08	0.22	0.22	0.09	0.09	11.67	11.67	0.06	0.06	0.01	0.01	-0.042	-0.042	-0.02	-0.02
EBITDA Numbers are in millions	6.395	4.337	4.414	4.875	6.607	4.982	6.351	5.998	7.688	3.539	4.303	3.222	1.738	0	3.037	0	2.569	1.645	0.003	1.826	0.002	0	2.351	0	-56.41	0.58	0.58	1.814	1.814	0.569	0.569	4.918	4.918	2.677	2.677	2.374	2.374	1.178	1.178	0.313	0.313	-0.174	-0.174	0.354	0.354
EBITDA Ratio Numbers are in millions	0.102	0.07	0.071	0.075	0.108	0.088	0.117	0.115	0.171	0.083	0.106	0.078	42.85	0	73.861	0	58.913	0.039	0.062	0.044	0.052	0	0.113	0	-2.628	0.016	0.016	0.051	0.051	0.017	0.017	0.136	0.136	0.106	0.106	0.125	0.125	0.104	0.104	0.048	0.048	-0.033	-0.033	0.042	0.042

Ctac N.V.

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