Cettire Limited
ASX:CTT.AX
1.395 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 742.255 | 416.227 | 209.884 | 92.409 | 22.856 | 5.71 | 0.545 | 0 |
| Cost of Revenue
| 595.007 | 320.603 | 172.525 | 70.433 | 17.159 | 5.789 | 1.424 | 0 |
| Gross Profit
| 147.248 | 95.624 | 37.359 | 21.976 | 5.698 | -0.079 | -0.879 | 0 |
| Gross Profit Ratio
| 0.198 | 0.23 | 0.178 | 0.238 | 0.249 | -0.014 | -1.613 | 0 |
| Reseach & Development Expenses
| 0 | 3.824 | 1.686 | 0.662 | 0 | 0.239 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3.703 | 2.936 | 5.24 | 0.757 | 0.18 | 0.032 | 0.152 |
| Selling & Marketing Expenses
| 0 | 39.691 | 44.421 | 11.738 | 1.935 | 0.411 | 0.041 | 0.001 |
| SG&A
| 126.042 | 43.394 | 47.357 | 16.977 | 3.997 | 1.231 | 0.499 | 0.153 |
| Other Expenses
| -6.492 | -2.723 | 0.354 | 1.106 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 132.534 | 71.15 | 63.605 | 22.948 | 3.997 | 1.231 | 0.499 | 0.14 |
| Operating Income
| 14.714 | 24.474 | -26.246 | -0.972 | 1.701 | -1.31 | -1.378 | -0.153 |
| Operating Income Ratio
| 0.02 | 0.059 | -0.125 | -0.011 | 0.074 | -0.229 | -2.528 | 0 |
| Total Other Income Expenses Net
| 3.636 | -2.723 | 0.354 | 1.106 | 0.314 | 0.139 | 0.007 | 0.011 |
| Income Before Tax
| 18.35 | 21.998 | -25.856 | 0.143 | 2.015 | -1.171 | -1.371 | -0.142 |
| Income Before Tax Ratio
| 0.025 | 0.053 | -0.123 | 0.002 | 0.088 | -0.205 | -2.516 | 0 |
| Income Tax Expense
| 7.875 | 6.032 | -6.794 | 0.394 | 0.482 | -0.335 | -0.406 | 0.019 |
| Net Income
| 10.475 | 15.966 | -19.062 | -0.251 | 1.532 | -0.836 | -0.965 | -0.123 |
| Net Income Ratio
| 0.014 | 0.038 | -0.091 | -0.003 | 0.067 | -0.146 | -1.771 | 0 |
| EPS
| 0.028 | 0.042 | -0.05 | -0.001 | 0.004 | -0.002 | -0.003 | 0 |
| EPS Diluted
| 0.027 | 0.042 | -0.05 | -0.001 | 0.004 | -0.002 | -0.003 | 0 |
| EBITDA
| 21.206 | 28.544 | -24.469 | -0.309 | 2.066 | -1.071 | -1.378 | 0.049 |
| EBITDA Ratio
| 0.029 | 0.069 | -0.117 | -0.003 | 0.09 | -0.188 | -2.528 | 0 |