CPT Global Limited (CGO.AX)

AUD 0.07

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 20.71 Million 28.13 Million 29.94 Million 33.25 Million 24.91 Million 28.39 Million
Cost of Revenue 18.4 Million 25.07 Million 24.52 Million 26.46 Million 20.25 Million 2.55 Million
Gross Profit 2.3 Million 3.05 Million 5.41 Million 6.78 Million 4.66 Million 25.83 Million
Operating Expenses 3.24 Million 3.35 Million 3.31 Million 2.22 Million 3.66 Million 23.9 Million
Selling, General and Administrative Expenses 3.24 Million 3.35 Million 3.31 Million 2.22 Million 3.66 Million 20.8 Million
Research and Development Expenses - - - - - -
Other Expenses - 11 Thousand 34 Thousand 91 Thousand 84 Thousand 23 Thousand
Cost and Expenses 21.64 Million 28.42 Million 27.83 Million 28.69 Million 23.92 Million 26.46 Million
Operating Income -932.89 Thousand -297 Thousand 2.1 Million 4.56 Million 997 Thousand 1.91 Million
Interest Expense 436.86 Thousand 67 Thousand 92 Thousand 191 Thousand 184 Thousand 209 Thousand
Income Tax Expense 179.31 Thousand 566 Thousand 581 Thousand 1.07 Million 14 Thousand 739 Thousand
Earnings before Tax -1.41 Million -1.49 Million 2.05 Million 4.47 Million -3.33 Million 1.73 Million
Net Income -1.58 Million -2.06 Million 1.47 Million 3.4 Million -3.34 Million 992 Thousand
Earnings Per Share Basic -0.04 -0.05 0.04 0.08 -0.09 0.03
Earnings Per Share Diluted -0.04 -0.05 0.03 0.08 -0.09 0.03
Weighted Average Shares Outstanding 41.89 Million 41.89 Million 41.6 Million 40.3 Million 38.26 Million 37.82 Million
Weighted Average Shares Outstanding (Diluted) 41.89 Million 41.89 Million 42.2 Million 40.35 Million 38.26 Million 38.12 Million
Gross Margin 0.11 0.11 0.18 0.20 0.19 0.91
EBIT Margin -0.05 -0.01 0.07 0.14 0.05 0.07
Profit Margin -0.08 -0.07 0.05 0.10 -0.13 0.03
EBITDA -947.79 Thousand -1.41 Million 2.16 Million 4.79 Million -2.92 Million 1.99 Million
Earnings Before Tax Margin -0.05 -0.01 0.07 0.14 0.04 0.07

Income Statement Charts