Catapult Group International Limited (CAT.AX)
AUD 3.38
(-1.74%)
AUD 3.38
(-1.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 100 Million | 84.36 Million | 77.01 Million | 87.84 Million | 69.21 Million | 66.79 Million |
| Cost of Revenue | 18.85 Million | 20.53 Million | 19.6 Million | 71.84 Million | 18.18 Million | 18.05 Million |
| Gross Profit | 81.14 Million | 63.82 Million | 57.4 Million | 15.99 Million | 51.03 Million | 48.73 Million |
| Operating Expenses | 96.26 Million | 96.62 Million | 92.01 Million | 30.73 Million | 57.58 Million | 57.85 Million |
| Selling, General and Administrative Expenses | 59.68 Million | 63.49 Million | 61.51 Million | 5.79 Million | 35.44 Million | 39.49 Million |
| Research and Development Expenses | - | 13.43 Million | 8.64 Million | 7.16 Million | 10.17 Million | 8.98 Million |
| Other Expenses | 36.57 Million | 33.12 Million | 30.5 Million | - | 1.19 Million | 186.29 Thousand |
| Cost and Expenses | 115.12 Million | 117.15 Million | 111.62 Million | 102.58 Million | 75.76 Million | 31.98 Million |
| Operating Income | -15.11 Million | -30.57 Million | -33.42 Million | -14.7 Million | -6.55 Million | -12.76 Million |
| Interest Expense | 3.03 Million | 887 Thousand | 200 Thousand | 401.97 Thousand | 338.75 Thousand | 24.51 Thousand |
| Income Tax Expense | 693 Thousand | 21 Thousand | -1.44 Million | 373.88 Thousand | -380.66 Thousand | 59.52 Thousand |
| Earnings before Tax | -16 Million | -31.46 Million | -33.62 Million | -15.14 Million | -5.65 Million | -8.75 Million |
| Net Income | -16.68 Million | -31.48 Million | -32.18 Million | -15.44 Million | -5.27 Million | -8.81 Million |
| Earnings Per Share Basic | -0.07 | -0.15 | -0.15 | -0.08 | -0.03 | -0.05 |
| Earnings Per Share Diluted | -0.07 | -0.15 | -0.15 | -0.08 | -0.03 | -0.05 |
| Weighted Average Shares Outstanding | 239.46 Million | 216.29 Million | 216.29 Million | 192.03 Million | 189.75 Million | 188.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 239.46 Million | 216.29 Million | 216.29 Million | 192.03 Million | 189.75 Million | 190.4 Million |
| Gross Margin | 0.81 | 0.76 | 0.75 | 0.18 | 0.74 | 0.73 |
| EBIT Margin | 0.11 | -0.12 | -0.19 | -0.09 | 0.14 | 0.05 |
| Profit Margin | -0.17 | -0.37 | -0.42 | -0.18 | -0.08 | -0.13 |
| EBITDA | 11.24 Million | -14.6 Million | -20.09 Million | -7.97 Million | 9.45 Million | 4.58 Million |
| Earnings Before Tax Margin | -0.15 | -0.36 | -0.43 | -0.17 | -0.09 | -0.19 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 38.52 Million | 100 Million | 36.85 Million | 38.7 Million | 37.35 Million | 32 Million |
| Cost of Revenue | 28.11 Million | 18.85 Million | 26.89 Million | 28.32 Million | 27.33 Million | 24.41 Million |
| Gross Profit | 10.41 Million | 81.14 Million | 9.96 Million | 10.37 Million | 10.01 Million | 7.59 Million |
| Operating Expenses | 15.79 Million | 96.26 Million | 15.2 Million | 15.69 Million | 15.14 Million | 13.46 Million |
| Selling, General and Administrative Expenses | 3.42 Million | - | 3.27 Million | 3.54 Million | 3.42 Million | 3.39 Million |
| Research and Development Expenses | 9.3 Million | - | 8.9 Million | - | - | 6.71 Million |
| Other Expenses | 3.06 Million | 2.09 Million | - | -183.03 Thousand | - | 203.03 Thousand |
| Cost and Expenses | 43.9 Million | 115.12 Million | 42.1 Million | 44.01 Million | 42.48 Million | 37.88 Million |
| Operating Income | -5.37 Million | -12.96 Million | -5.27 Million | -6.08 Million | -5.86 Million | -6.45 Million |
| Interest Expense | 2.45 Million | 3.03 Million | - | 2.16 Million | - | 498.84 Thousand |
| Income Tax Expense | 420.2 Thousand | 693 Thousand | 402.01 Thousand | 112.78 Thousand | 108.85 Thousand | 246.8 Thousand |
| Earnings before Tax | -5.95 Million | -16 Million | -5.69 Million | -6.4 Million | -6.18 Million | -6.37 Million |
| Net Income | -6.37 Million | -16.68 Million | -6.09 Million | -6.52 Million | -6.29 Million | -6.59 Million |
| Earnings Per Share Basic | -0.03 | - | -0.03 | -0.03 | -0.03 | -0.03 |
| Earnings Per Share Diluted | -0.03 | - | -0.03 | -0.03 | -0.03 | -0.03 |
| Weighted Average Shares Outstanding | 234.3 Million | 239.46 Million | 234.3 Million | 244.63 Million | 244.63 Million | 240.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 234.3 Million | 239.46 Million | 234.3 Million | 244.62 Million | 244.62 Million | 240.97 Million |
| Gross Margin | 0.27 | 0.81 | 0.27 | 0.27 | 0.27 | 0.24 |
| EBIT Margin | -0.06 | - | -0.01 | 0.09 | 0.09 | -0.11 |
| Profit Margin | -0.17 | -0.17 | -0.17 | -0.17 | -0.17 | -0.21 |
| EBITDA | -2.41 Million | - | -330.36 Thousand | 3.36 Million | 3.24 Million | -3.39 Million |
| Earnings Before Tax Margin | -0.14 | -0.13 | -0.14 | -0.16 | -0.16 | -0.20 |
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