Cettire Limited (CTT.AX) - Quarterly Income Statement

Home
CTT.AX
Financials

1.395 (AUD) • At close September 19, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	387.998	354.257	177.129	228.53	114.265	187.697	93.849	96.178	48.089	113.706	56.853	51.882	25.941	40.528	20.264	15.859	7.93	6.997	3.499
Cost of Revenue Numbers are in millions	319.648	278.306	136.039	183.806	89.967	144.569	70.335	86.392	41.766	90.847	44.497	42.979	20.626	29.983	14.591	12.09	5.838	5.068	2.383
Gross Profit Numbers are in millions	68.35	75.951	41.09	44.723	24.298	43.128	23.514	9.786	6.323	22.86	12.356	8.903	5.315	10.544	5.673	3.769	2.092	1.929	1.115
Gross Profit Ratio Numbers are in millions	0.176	0.214	0.232	0.196	0.213	0.23	0.251	0.102	0.131	0.201	0.217	0.172	0.205	0.26	0.28	0.238	0.264	0.276	0.319
Reseach & Development Expenses Numbers are in millions	0	1.386	1.386	1.09	1.09	0.822	0.822	0.843	0.843	0	0	0.331	0.331	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	5.437	5.437	3.509	3.509	3.891	3.891	1.695	1.695	1.951	1.951	1.069	1.069	0.619	0.619	0.271	0.271	0.107	0.107
Selling & Marketing Expenses Numbers are in millions	0	17.108	17.108	10.071	10.071	8.211	8.211	8.578	8.578	12.938	12.938	3.936	3.936	1.932	1.932	0.675	0.675	0.293	0.293
SG&A Numbers are in millions	68.131	57.911	30.596	36.368	18.959	31.878	17.014	25.233	13.394	35.158	18.269	12.693	7.009	6.88	3.71	2.613	1.415	1.384	0.759
Other Expenses Numbers are in millions	-3.545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	71.676	57.911	31.366	36.368	19.504	31.878	17.433	25.233	13.527	35.158	18.098	12.693	6.916	6.88	4.005	2.613	1.366	1.384	0.749
Operating Income Numbers are in millions	-3.326	18.04	9.02	8.356	4.178	11.251	5.625	-15.448	-7.724	-12.298	-6.149	-3.79	-1.895	3.665	1.832	1.155	0.578	0.545	0.273
Operating Income Ratio Numbers are in millions	-0.009	0.051	0.051	0.037	0.037	0.06	0.06	-0.161	-0.161	-0.108	-0.108	-0.073	-0.073	0.09	0.09	0.073	0.073	0.078	0.078
Total Other Income Expenses Net Numbers are in millions	2.318	1.318	1.043	0.694	0.706	0.476	0.489	0.639	0.529	0.423	0.416	0.27	0.299	-0.461	-0.164	0.205	0.149	0.109	0.094
Income Before Tax Numbers are in millions	-1.009	19.358	10.063	9.05	4.884	11.727	6.115	-14.809	-7.194	-11.875	-5.734	-3.52	-1.596	3.203	1.668	1.361	0.727	0.654	0.367
Income Before Tax Ratio Numbers are in millions	-0.003	0.055	0.057	0.04	0.043	0.062	0.065	-0.154	-0.15	-0.104	-0.101	-0.068	-0.062	0.079	0.082	0.086	0.092	0.093	0.105
Income Tax Expense Numbers are in millions	1.33	6.545	3.656	1.109	0.914	3.702	2.102	-4.046	1.813	-3.576	1.584	-0.966	0.319	0.901	0.516	0.336	0.215	0.146	0.113
Net Income Numbers are in millions	-2.339	12.813	6.407	7.941	3.97	8.025	4.012	-10.763	-5.382	-8.299	-4.15	-2.554	-1.277	2.303	1.151	1.024	0.512	0.508	0.254
Net Income Ratio Numbers are in millions	-0.006	0.036	0.036	0.035	0.035	0.043	0.043	-0.112	-0.112	-0.073	-0.073	-0.049	-0.049	0.057	0.057	0.065	0.065	0.073	0.073
EPS Numbers are in millions	-0.006	0.034	0.017	0.021	0.01	0.021	0.011	-0.028	-0.014	-0.022	-0.011	-0.007	-0.003	0.006	0.004	0.003	0.002	0.001	0.001
EPS Diluted Numbers are in millions	-0.006	0.033	0.017	0.021	0.01	0.021	0.011	-0.028	-0.014	-0.022	-0.011	-0.007	-0.003	0.006	0.004	0.003	0.002	0.001	0.001
EBITDA Numbers are in millions	-3.326	20.988	9.107	10.677	4.248	12.999	6.499	-14.142	-7.63	-11.826	-5.913	-3.389	-1.851	3.926	1.963	1.355	0.677	0.712	0.356
EBITDA Ratio Numbers are in millions	-0.009	0.059	0.051	0.047	0.037	0.069	0.069	-0.147	-0.159	-0.104	-0.104	-0.065	-0.071	0.097	0.097	0.085	0.085	0.102	0.102

Cettire Limited

ASX:CTT.AX Add to watchlist

ASX:CTT.AX