CT Automotive Group plc (CTA.L)
GBp 38.2
(-5.68%)
GBp 38.2
(-5.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 142.97 Million | 124.26 Million | 132.93 Million | 109.89 Million | 113.21 Million | 115.99 Million |
| Cost of Revenue | 112.11 Million | 109.4 Million | 103.91 Million | 87.75 Million | 83.56 Million | 78.6 Million |
| Gross Profit | 30.85 Million | 14.86 Million | 29.02 Million | 22.14 Million | 29.65 Million | 37.38 Million |
| Operating Expenses | 22.38 Million | 32.24 Million | 32.88 Million | 27.35 Million | 24.32 Million | 25.01 Million |
| Selling, General and Administrative Expenses | 23.19 Million | 32.34 Million | 32.89 Million | 27.41 Million | 24.66 Million | 25.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -807 Thousand | -104 Thousand | -10 Thousand | -57 Thousand | -340 Thousand | -574 Thousand |
| Cost and Expenses | 134.5 Million | 141.64 Million | 136.79 Million | 115.1 Million | 107.88 Million | 103.62 Million |
| Operating Income | 8.47 Million | -17.38 Million | -4.86 Million | -5.21 Million | 5.33 Million | 12.36 Million |
| Interest Expense | 2.53 Million | 1.99 Million | 4.03 Million | 3.21 Million | 4.39 Million | 3.65 Million |
| Income Tax Expense | -616 Thousand | 3.05 Million | -1.1 Million | -1.08 Million | 296 Thousand | 538 Thousand |
| Earnings before Tax | 5.93 Million | -18.82 Million | -7.44 Million | -8.87 Million | 359 Thousand | 8.47 Million |
| Net Income | 6.31 Million | -21.87 Million | -6.33 Million | -7.79 Million | 63 Thousand | 7.93 Million |
| Earnings Per Share Basic | 0.10 | -0.43 | -0.31 | -0.15 | 0.00 | 0.16 |
| Earnings Per Share Diluted | 0.09 | -0.43 | -0.31 | -0.15 | 0.00 | 0.16 |
| Weighted Average Shares Outstanding | 65.19 Million | 50.93 Million | 20.28 Million | 50.93 Million | 50.93 Million | 50.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.15 Million | 50.93 Million | 20.28 Million | 50.93 Million | 50.93 Million | 50.93 Million |
| Gross Margin | 0.22 | 0.12 | 0.22 | 0.20 | 0.26 | 0.32 |
| EBIT Margin | 0.10 | -0.09 | 0.01 | -0.02 | 0.08 | 0.12 |
| Profit Margin | 0.04 | -0.18 | -0.05 | -0.07 | 0.00 | 0.07 |
| EBITDA | 13.71 Million | -10.87 Million | -2.58 Million | -1.22 Million | 9.31 Million | 13.93 Million |
| Earnings Before Tax Margin | 0.06 | -0.14 | -0.04 | -0.05 | 0.05 | 0.11 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 47.83 Million | 142.97 Million | 59.71 Million | 55.26 Million | 57.09 Million | 124.26 Million |
| Cost of Revenue | 34.1 Million | 112.11 Million | 49.33 Million | 40.79 Million | 53.48 Million | 109.4 Million |
| Gross Profit | 13.73 Million | 30.85 Million | 10.38 Million | 14.47 Million | 3.61 Million | 14.86 Million |
| Operating Expenses | 10.2 Million | 22.38 Million | 5.93 Million | 12.02 Million | 10.97 Million | 32.24 Million |
| Selling, General and Administrative Expenses | 10.2 Million | - | 5.93 Million | 12.02 Million | 10.97 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | -104 Thousand |
| Cost and Expenses | 44.31 Million | 134.5 Million | 55.26 Million | 52.82 Million | 64.45 Million | 141.64 Million |
| Operating Income | 3.52 Million | 8.47 Million | 4.44 Million | 2.44 Million | -7.36 Million | -17.38 Million |
| Interest Expense | 981.98 Thousand | 2.53 Million | 1.11 Million | 922.82 Thousand | 950.36 Thousand | 1.99 Million |
| Income Tax Expense | 211.1 Thousand | -616 Thousand | -771.74 Thousand | 284.63 Thousand | 3.86 Million | 3.05 Million |
| Earnings before Tax | 2.96 Million | 5.93 Million | 3.69 Million | 1.05 Million | -8.17 Million | -18.82 Million |
| Net Income | 2.89 Million | 6.31 Million | 4.56 Million | 476 Thousand | -14.41 Million | -21.87 Million |
| Earnings Per Share Basic | 0.04 | - | 0.06 | 0.01 | -0.28 | - |
| Earnings Per Share Diluted | 0.04 | - | 0.06 | 0.01 | -0.28 | - |
| Weighted Average Shares Outstanding | 73.59 Million | 65.19 Million | 73.59 Million | 56.59 Million | 50.93 Million | 50.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.59 Million | 67.15 Million | 73.59 Million | 56.59 Million | 50.93 Million | 50.93 Million |
| Gross Margin | 0.29 | 0.22 | 0.17 | 0.26 | 0.06 | 0.12 |
| EBIT Margin | 0.12 | - | 0.10 | 0.09 | -0.09 | - |
| Profit Margin | 0.06 | 0.04 | 0.08 | 0.01 | -0.25 | -0.18 |
| EBITDA | 5.61 Million | - | 6.24 Million | 4.87 Million | -5.27 Million | - |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.04 | -0.13 | -0.14 |
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ISBA
SPB
ORAN
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