CTI Logistics Limited (CLX.AX)
AUD 1.88
(-0.79%)
AUD 1.88
(-0.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 320.83 Million | 301.65 Million | 283.22 Million | 239.04 Million | 215.2 Million | 212.59 Million |
| Cost of Revenue | 274.05 Million | 257.73 Million | 242.53 Million | 211.13 Million | 195.06 Million | 183.93 Million |
| Gross Profit | 46.78 Million | 43.92 Million | 40.69 Million | 27.9 Million | 20.14 Million | 28.65 Million |
| Operating Expenses | 19.44 Million | 17.6 Million | 16.54 Million | 14.97 Million | 14.68 Million | 25.13 Million |
| Selling, General and Administrative Expenses | 19.44 Million | 17.6 Million | 16.54 Million | 14.97 Million | 14.68 Million | 13.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.55 Million | 900.52 Thousand | 2.3 Million | 1.49 Million | 734.53 Thousand |
| Cost and Expenses | 293.5 Million | 275.33 Million | 259.07 Million | 226.11 Million | 209.74 Million | 209.07 Million |
| Operating Income | 27.33 Million | 26.31 Million | 24.15 Million | 12.92 Million | 5.45 Million | 5.93 Million |
| Interest Expense | 6.18 Million | 4 Million | 3.56 Million | 4.03 Million | 5.11 Million | 2.08 Million |
| Income Tax Expense | 7.32 Million | 7.67 Million | 6.79 Million | 3.09 Million | 468.16 Thousand | 1 Million |
| Earnings before Tax | 23.15 Million | 24.69 Million | 21.98 Million | 11.26 Million | -3.88 Million | 1.79 Million |
| Net Income | 15.83 Million | 17.02 Million | 15.18 Million | 8.16 Million | -4.34 Million | 788.07 Thousand |
| Earnings Per Share Basic | 0.20 | 0.22 | 0.20 | 0.11 | -0.06 | 0.01 |
| Earnings Per Share Diluted | 0.20 | 0.22 | 0.20 | 0.11 | -0.06 | 0.01 |
| Weighted Average Shares Outstanding | 77.25 Million | 76.44 Million | 75.38 Million | 75.05 Million | 75.02 Million | 74.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.76 Million | 76.95 Million | 75.42 Million | 75.05 Million | 75.02 Million | 74.77 Million |
| Gross Margin | 0.15 | 0.15 | 0.14 | 0.12 | 0.09 | 0.13 |
| EBIT Margin | 0.18 | 0.17 | 0.17 | 0.15 | 0.13 | 0.07 |
| Profit Margin | 0.05 | 0.06 | 0.05 | 0.03 | -0.02 | 0.00 |
| EBITDA | 56.14 Million | 53.57 Million | 50.04 Million | 37.8 Million | 23.04 Million | 12.91 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.05 | 0.03 | 0.03 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 320.83 Million | 159.31 Million | 161.84 Million | 301.65 Million | 143.97 Million | 158.01 Million |
| Cost of Revenue | 274.05 Million | 121.36 Million | 138.48 Million | 257.73 Million | 125.96 Million | 131.76 Million |
| Gross Profit | 46.78 Million | 37.95 Million | 23.36 Million | 43.92 Million | 18.01 Million | 26.24 Million |
| Operating Expenses | 19.44 Million | 22.91 Million | 9.83 Million | 17.6 Million | 8.42 Million | 9.17 Million |
| Selling, General and Administrative Expenses | - | 9.61 Million | 9.83 Million | - | 8.42 Million | 9.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 22.91 Million | - | 4.55 Million | - | - |
| Cost and Expenses | 293.5 Million | 144.27 Million | 148.32 Million | 275.33 Million | 134.39 Million | 140.94 Million |
| Operating Income | 27.33 Million | 15.03 Million | 13.52 Million | 26.31 Million | 9.58 Million | 17.06 Million |
| Interest Expense | 6.18 Million | 3.37 Million | 2.81 Million | 4 Million | 1.97 Million | 2.02 Million |
| Income Tax Expense | 7.32 Million | 3.55 Million | 3.77 Million | 7.67 Million | 2.61 Million | 5.06 Million |
| Earnings before Tax | 23.15 Million | 11.76 Million | 11.39 Million | 24.69 Million | 9.01 Million | 15.68 Million |
| Net Income | 15.83 Million | 8.21 Million | 7.62 Million | 17.02 Million | 6.4 Million | 10.62 Million |
| Earnings Per Share Basic | - | 0.11 | 0.10 | - | 0.08 | 0.14 |
| Earnings Per Share Diluted | - | 0.11 | 0.10 | - | 0.08 | 0.14 |
| Weighted Average Shares Outstanding | 77.25 Million | 77.84 Million | 77.12 Million | 76.44 Million | 77.03 Million | 76.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.76 Million | 77.85 Million | 77.67 Million | 76.95 Million | 77.88 Million | 76.4 Million |
| Gross Margin | 0.15 | 0.24 | 0.14 | 0.15 | 0.13 | 0.17 |
| EBIT Margin | - | 0.12 | 0.16 | - | 0.16 | 0.18 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.04 | 0.07 |
| EBITDA | - | 19.32 Million | 26.12 Million | - | 22.33 Million | 29.19 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.07 | 0.11 |
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