Cettire Limited Price (CTT.AX)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

382,201,546

(0.4829)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Cettire Limited
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Income Statement

Cettire Limited

Currency: AUD

YEAR 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 0.00

+0%

545,000.00

+0%

5,710,000.00

+948%

22,856,477.00

+300%

92,409,190.00

+304%

209,883,855.00

+127%

416,227,021.00

+98%

742,255,133.00

+78%

Cost of Revenue
Cost of Revenue 0.00 1,424,000.00 5,789,000.00 17,158,547.00 70,433,479.00 172,525,103.00 320,603,232.00 601,499,270.00
Gross Profit
Gross Profit 0.00

+0%

-879,000.00

+0%

-79,000.00

-91%

5,697,930.00

-7,313%

21,975,711.00

+286%

37,358,752.00

+70%

95,623,789.00

+156%

140,755,863.00

+47%

Gross Profit Ratio (0.00%) (-1.61%) (-0.01%) (0.25%) (0.24%) (0.18%) (0.23%) (0.19%)
Operating Expenses
Research and Development 0.00 0.00 238,876.00 0.00 662,076.00 1,685,691.00 3,824,295.00 0.00
General and Administrative 151,935.00 32,439.00 179,595.00 757,077.00 5,239,896.00 2,935,964.00 3,702,641.00 7,755,543.00
Selling, General & Admin... 152,769.00 499,000.00 1,231,000.00 3,997,205.00 16,977,488.00 47,356,766.00 43,393,707.00 126,041,918.00
Selling & Marketing Exp... 834.00 41,234.00 411,331.00 1,935,168.00 11,737,592.00 44,420,802.00 39,691,066.00 81,107,286.00
Depreciation and Amortiz... 152,769.00 -158,720.00 239,000.00 365,678.00 663,415.00 1,777,500.00 4,069,638.00 6,492,464.00
Other Expenses 0.00 0.00 0.00 0.00 1,105,924.00 354,396.00 -2,723,376.00 0.00
Total Operating Expenses 140,156.00 499,000.00 1,231,000.00 3,997,205.00 22,948,023.00 63,604,915.00 71,149,888.00 126,041,918.00
Cost and Exponses 140,156.00 1,923,000.00 7,020,000.00 21,155,752.00 93,381,502.00 236,130,018.00 391,753,120.00 727,541,188.00
Operating Income
Operating Income -152,769.00

+0%

-1,378,000.00

+802%

-1,310,000.00

-5%

1,700,730.00

-230%

-972,312.00

-157%

-26,246,163.00

+2,599%

24,473,901.00

-193%

14,713,945.00

-40%

Operating Income Ratio (0.00%) (-2.53%) (-0.23%) (0.07%) (-0.01%) (-0.13%) (0.06%) (0.02%)
Other Income and Exp...
Interest Income 1,483.00 8,000.00 4,000.00 2,216.00 9,230.00 35,624.00 247,239.00 2,088,916.00
Interest Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Income/Exp... 11,129.00 7,000.00 139,000.00 486,179.00 1,115,154.00 1,889,903.00 2,391,377.00 3,635,606.00
EBITDA
EBITDA 48,615.00 -1,378,000.00 -932,000.00 2,380,253.00 -124,157.00 -24,906,397.00 24,846,375.00 24,842,015.00
EBITDA ratio (0.00%) (-2.53%) (-0.19%) (0.09%) (0.00%) (-0.12%) (0.07%) (0.03%)
Income Before Tax
Income Before Tax -141,640.00 -1,371,000.00 -1,171,000.00 2,014,576.00 142,842.00 -25,856,143.00 21,997,764.00 18,349,551.00
Income Before Tax Ratio (0.00%) (-2.52%) (-0.21%) (0.09%) (0.00%) (-0.12%) (0.05%) (0.02%)
Income Tax Expense
Income Tax Expense 18,743.00 -406,000.00 -335,000.00 482,441.00 393,981.00 -6,793,799.00 6,032,229.00 7,875,044.00
Net Income
Net Income -122,897.00

+0%

-965,000.00

+685%

-836,000.00

-13%

1,532,135.00

-283%

-251,139.00

-116%

-19,062,344.00

+7,490%

15,965,535.00

-184%

10,474,507.00

-34%

Net Income Ratio (0.00%) (-1.77%) (-0.15%) (0.07%) (0.00%) (-0.09%) (0.04%) (0.01%)
Earning Per Share
Basic EPS 0.00 0.00 0.00 0.00 0.00 -0.05 0.04 0.03
Diluted EPS 0.00 0.00 0.00 0.00 0.00 -0.05 0.04 0.03
Share Outstanding
Basic Share Outstanding 0.00 381,238,220.00 381,238,220.00 381,238,220.00 381,238,220.00 381,238,220.00 381,145,613.00 376,772,712.00
Diluted Share Outstanding 0.00 381,238,220.00 381,238,220.00 381,238,220.00 381,238,220.00 381,238,220.00 384,056,086.00 382,201,546.00
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