CLX
COM:CTILOGISTICS
CTI Logistics
- Stock
Last Close
1.90
21/11 05:10
Market Cap
109.20M
Beta: -
Volume Today
6
Avg: -
Preview
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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '18 | Jun '19 | Jun '20 | Jun '22 | Jun '23 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 140.10M - | 123.46M 11.88% | 149.97M 21.47% | 154.06M 2.73% | 182.72M 18.61% | 183.68M 0.52% | 212.59M 15.74% | 215.21M 1.23% | 283.04M 31.52% | 283.04M 0% | 301.66M 6.58% | 320.83M 6.36% | |
cost of revenue | 7.61M - | 4.49M 40.94% | 1.45M 67.65% | 1.08M 25.75% | 1.06M 1.47% | 156.39M 14,609.17% | 183.94M 17.61% | 195.06M 6.05% | 1.45M 99.25% | 1.45M 0% | 257.73M 17,615.27% | 274.05M 6.33% | |
gross profit | 132.50M - | 118.96M 10.21% | 148.51M 24.84% | 152.98M 3.01% | 181.66M 18.75% | 27.28M 84.98% | 28.66M 5.03% | 20.15M 29.69% | 281.58M 1,297.65% | 281.58M 0% | 43.92M 84.40% | 46.78M 6.50% | |
selling and marketing expenses | -48.42M - | -56.45M 16.59% | -56.68M 0.41% | -67.76M - | |||||||||
general and administrative expenses | 48.45M - | 42.98M 11.28% | 54.20M 26.09% | 54.89M 1.29% | 59.55M 8.48% | 59.55M 0% | 70.14M 17.78% | 71.37M 1.76% | 81.94M 14.80% | 81.94M 0% | 85.36M 4.18% | ||
selling general and administrative expenses | 48.45M - | 42.98M 11.28% | 54.20M 26.09% | 54.89M 1.29% | 59.55M 8.48% | 11.13M 81.31% | 13.69M 22.98% | 14.69M 7.33% | 81.94M 457.81% | 81.94M 0% | 17.60M 78.52% | 19.45M 10.48% | |
research and development expenses | |||||||||||||
other expenses | 957.24K - | 884.48K 7.60% | 2.53M 186.13% | 1.16M 54.10% | 957.68K 17.55% | 957.68K 0% | 734.53K 23.30% | 1.50M 103.80% | 900.53K 39.84% | 175.68M 19,408.20% | 4.55M 97.41% | ||
cost and expenses | 128.01M - | 113.50M 11.33% | 146.84M 29.38% | 148.60M 1.20% | 175.96M 18.41% | 175.73M 0.13% | 209.07M 18.97% | 209.75M 0.32% | 178.13M 15.08% | 259.07M 45.44% | 275.34M 6.28% | 293.50M 6.60% | |
operating expenses | 120.40M - | 109.01M 9.46% | 145.39M 33.38% | 147.52M 1.47% | 174.90M 18.56% | 19.34M 88.94% | 25.14M 29.99% | 14.69M 41.56% | 257.62M 1,653.73% | 257.62M 0% | 17.60M 93.17% | 19.45M 10.48% | |
interest expense | 1.93M - | 2.36M 22.18% | 2.54M 7.60% | 2.02M 20.53% | 1.85M 8.27% | 1.85M 0% | 2.09M 13.05% | 5.11M 144.61% | 3.57M 30.21% | 3.57M 0% | 4.00M 12.17% | 6.19M 54.59% | |
ebitda | 18.44M - | 16.51M 10.47% | 13.16M 20.29% | 14.66M 11.34% | 16.07M 9.62% | 15.89M 1.07% | 14.75M 7.23% | 27.27M 84.97% | 49.37M 81.02% | 49.37M 0% | 51.20M 3.69% | 54.14M 5.74% | |
operating income | 12.10M - | 9.96M 17.67% | 3.13M 68.62% | 5.45M 74.54% | 6.76M 23.91% | 7.72M 14.17% | 5.94M 23.06% | 5.46M 8.08% | 24.16M 342.71% | 24.88M 2.99% | 26.32M 5.77% | 27.33M 3.84% | |
depreciation and amortization | 5.29M - | 5.57M 5.32% | 7.44M 33.49% | 7.99M 7.45% | 8.31M 3.93% | 8.18M 1.55% | 8.81M 7.71% | 21.82M 147.68% | 24.49M 12.25% | 24.49M 0% | 24.88M 1.58% | 26.81M 7.75% | |
total other income expenses net | 3.82M - | 948.15K 75.20% | 21.44M 2,161.10% | 4.30M 79.93% | 1.40M 67.50% | -1.37M 197.71% | -4.14M 203.28% | -9.34M 125.40% | 1.58M 116.87% | -2.89M 283.64% | -1.62M 43.84% | -4.17M 156.83% | |
income before tax | 14.09M - | 8.65M 38.63% | 22.10M 155.51% | 7.79M 64.76% | 6.35M 18.46% | 6.35M 0% | 1.79M 71.75% | -3.88M 316.33% | 21.99M 666.64% | 21.99M 0% | 24.69M 12.30% | 23.16M 6.23% | |
income tax expense | 4.25M - | 2.72M 36.09% | 1.79M 34.00% | 1.72M 4.28% | 2.28M 32.91% | 2.28M 0% | 1.01M 55.94% | 468.17K 53.45% | 6.80M 1,352.44% | 6.80M 0% | 7.67M 12.84% | 7.32M 4.56% | |
net income | 9.84M - | 5.93M 39.72% | 20.30M 242.41% | 6.07M 70.10% | 4.07M 32.99% | 4.07M 0% | 788.07K 80.62% | -4.35M 651.83% | 15.19M 449.28% | 17.02M 12.06% | 17.02M 0% | 15.83M 6.98% | |
weighted average shs out | 63.09M - | 64.07M 1.55% | 67.23M 4.94% | 68.81M 2.35% | 72.89M 5.93% | 72.89M 0% | 74.73M 2.52% | 75.03M 0.39% | 75.38M 0.47% | 75.38M 0% | 76.44M 1.41% | 77.26M 1.07% | |
weighted average shs out dil | 63.70M - | 64.38M 1.05% | 67.23M 4.44% | 68.81M 2.35% | 73.02M 6.12% | 72.96M 0.09% | 74.77M 2.49% | 75.03M 0.34% | 75.38M 0.47% | 75.38M 0% | 76.95M 2.08% | 77.76M 1.05% | |
eps | 0.16 - | 0.09 42.19% | 0.30 224.32% | 0.09 70.60% | 0.06 36.73% | 0.06 0% | 0.01 81.00% | -0.06 647.17% | 0.20 444.83% | 0.20 0% | 0.22 10.00% | 0.21 4.55% | |
epsdiluted | 0.15 - | 0.09 38.60% | 0.30 225.73% | 0.09 70.60% | 0.06 36.85% | 0.06 0% | 0.01 81.15% | -0.06 652.38% | 0.20 444.83% | 0.20 0% | 0.22 10.00% | 0.20 9.09% |
All numbers in (except ratios and percentages)