COM:TRAVELCTM
Corporate Travel Management Pty Ltd (CTM)
- Stock
Last Close
13.15
14/11 03:50
Market Cap
1.97B
Beta: -
Volume Today
769.49K
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jan '20 | Mar '20 | Jun '20 | Jun '20 | Sep '20 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Dec '22 | Mar '23 | Jun '23 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
cost and expenses | 1.97M - | 1.97M 0% | 1.97M 0% | 1.97M 0% | 3.33M 69.31% | 3.33M 0% | 3.33M 0% | 3.33M 0% | 4.53M 35.77% | 4.53M 0% | 4.53M 0% | 6.36M 40.40% | 6.36M 0% | 6.36M 0% | 8.96M 40.97% | 8.96M 0% | 8.96M 0% | 11.08M 23.71% | 11.08M 0% | 11.08M 0% | 172.91M 1,460.10% | 10.03M 94.20% | 10.03M 0% | 10.03M 0% | 155.49M 1,449.66% | 10.03M 93.55% | 34.21M 240.96% | 34.21M 0% | 45.06M 31.70% | 45.06M 0% | 58.85M 30.61% | 58.85M 0% | 267.52M 354.58% | 68.98M 74.22% | 68.98M 0% | 279.81M 305.64% | 290.91M 3.97% | 281.71M 3.16% | |
cost of revenue | 158.18M - | 138.45M - | 59.39M - | 59.39M 0% | 73.65M 24.01% | 73.65M 0% | 96.34M 30.81% | 96.34M 0% | 248.62M 158.06% | 104.21M 58.08% | 104.21M 0% | 272.11M 161.12% | 275.52M 1.25% | 276.32M 0.29% | |||||||||||||||||||||||||
depreciation and amortization | 899.75K - | 899.75K 0% | 899.75K 0% | 899.75K 0% | 1.89M 109.50% | 1.89M 0% | 1.89M 0% | 1.89M 0% | 2.64M 40.08% | 2.64M 0% | 2.64M 0% | 4.04M 52.97% | 4.04M 0% | 4.04M 0% | 4.46M 10.37% | 4.46M 0% | 4.46M 0% | 5.09M 14.10% | 5.09M 0% | 5.09M 0% | 15.73M 209.14% | 10.63M 32.42% | 10.63M 0% | 10.63M 0% | 26.79M 152.03% | 10.63M 60.32% | 8.46M 20.38% | 8.46M 0% | 3.94M 53.43% | 3.94M 0% | 5.05M 28.23% | 5.05M 0% | 27.23M 438.83% | 5.16M 81.05% | 5.16M 0% | 28.00M 442.62% | 29.16M 4.13% | 30.92M 6.04% | |
ebitda | 6.62M - | 6.62M 0% | 6.62M 0% | 6.62M 0% | 11.26M 70.03% | 11.26M 0% | 11.26M 0% | 11.26M 0% | 16.66M 47.98% | 16.66M 0% | 16.66M 0% | 23.49M 40.99% | 23.49M 0% | 23.49M 0% | 30.21M 28.65% | 30.21M 0% | 30.21M 0% | 35.20M 16.51% | 35.20M 0% | 35.20M 0% | 63.87M 81.43% | 10.70M 83.24% | 10.70M 0% | 10.70M 0% | -34.51M 422.42% | 10.70M 131.02% | 1.67M 84.39% | 1.67M 0% | 8.96M 436.34% | 8.96M 0% | 16.32M 82.15% | 16.32M 0% | 49.23M 201.68% | 45.22M 8.14% | 45.22M 0% | 109.06M 141.15% | 97.02M 11.04% | 98.12M 1.14% | |
eps | 0.05 - | 0.05 0% | 0.05 0% | 0.05 0% | 0.07 49.23% | 0.07 0% | 0.07 0% | 0.07 0% | 0.10 47.28% | 0.10 0% | 0.10 0% | 0.13 30% | 0.13 0% | 0.13 0% | 0.18 38.46% | 0.18 0% | 0.18 0% | 0.19 5.56% | 0.19 0% | 0.19 0% | 0.29 52.63% | -0.02 106.34% | -0.02 0% | -0.02 0% | -0.37 1,910.87% | -0.02 95.03% | -0.03 71.20% | -0.03 0% | 0.04 230.16% | 0.04 0% | 0.05 32.93% | 0.05 0% | 0.11 101.83% | 0.21 90.91% | 0.21 0% | 0.42 100% | 0.34 19.05% | 0.24 29.41% | |
eps diluted | 0.05 - | 0.05 0% | 0.05 0% | 0.05 0% | 0.07 49.45% | 0.07 0% | 0.07 0% | 0.07 0% | 0.10 48.37% | 0.10 0% | 0.10 0% | 0.13 30% | 0.13 0% | 0.13 0% | 0.17 30.77% | 0.17 0% | 0.17 0% | 0.19 11.76% | 0.19 0% | 0.19 0% | 0.29 52.63% | -0.02 106.34% | -0.02 0% | -0.02 0% | -0.37 1,910.87% | -0.02 95.03% | -0.03 71.20% | -0.03 0% | 0.04 230.16% | 0.04 0% | 0.05 32.93% | 0.05 0% | 0.11 101.83% | 0.21 90.91% | 0.21 0% | 0.42 100% | 0.34 19.05% | 0.24 29.41% | |
general and administrative expenses | 18.85M - | 18.85M 0% | 18.85M 0% | 18.85M 0% | 34.21M 81.52% | 34.21M 0% | 34.21M 0% | 34.21M 0% | 44.12M 28.98% | 44.12M 0% | 44.12M 0% | 50.81M 15.15% | 50.81M 0% | 50.81M 0% | 52.92M 4.15% | 52.92M 0% | 52.92M 0% | 65.27M 23.35% | 65.27M 0% | 65.27M 0% | 32.31M 50.50% | 61.44M 90.15% | 61.44M 0% | 61.44M 0% | 30.96M 49.60% | 61.44M 98.41% | 15.92M 74.08% | 15.92M 0% | 17.71M 11.23% | 17.71M 0% | 23.04M 30.07% | 23.04M 0% | 46.07M 100% | 18.34M 60.18% | 18.34M 0% | 36.69M 100% | |||
gross profit | 27.31M - | 27.31M 0% | 27.31M 0% | 27.31M 0% | 49.11M 79.80% | 49.11M 0% | 49.11M 0% | 49.11M 0% | 64.93M 32.22% | 64.93M 0% | 64.93M 0% | 80.80M 24.43% | 80.80M 0% | 80.80M 0% | 92.27M 14.20% | 92.27M 0% | 92.27M 0% | 111.68M 21.04% | 111.68M 0% | 111.68M 0% | 62.87M 43.71% | 78.60M 25.03% | 78.60M 0% | 78.60M 0% | -44.26M 156.31% | 78.60M 277.58% | 19.67M 74.98% | 19.67M 0% | 35.98M 82.93% | 35.98M 0% | 49.10M 36.48% | 49.10M 0% | 40.90M 16.70% | 77.04M 88.35% | 77.04M 0% | 88.76M 15.20% | 83.25M 6.21% | 72.59M 12.80% | |
income before tax | 5.74M - | 5.74M 0% | 5.74M 0% | 5.74M 0% | 9.81M 70.84% | 9.81M 0% | 9.81M 0% | 9.81M 0% | 14.47M 47.41% | 14.47M 0% | 14.47M 0% | 19.41M 34.14% | 19.41M 0% | 19.41M 0% | 25.92M 33.55% | 25.92M 0% | 25.92M 0% | 30.23M 16.66% | 30.23M 0% | 30.23M 0% | 46.36M 53.32% | -2.94M 106.34% | -2.94M 0% | -2.94M 0% | -58.11M 1,877.67% | -2.94M 94.94% | -6.10M 107.50% | -6.10M 0% | 6.86M 212.57% | 6.86M 0% | 10.97M 59.80% | 10.97M 0% | 21.94M 100% | 41.24M 88.01% | 41.24M 0% | 82.48M 100% | 67.47M 18.20% | 49.84M 26.13% | |
income tax expense | 1.60M - | 1.60M 0% | 1.60M 0% | 1.60M 0% | 2.54M 58.81% | 2.54M 0% | 2.54M 0% | 2.54M 0% | 3.03M 19.33% | 3.03M 0% | 3.03M 0% | 4.95M 63.19% | 4.95M 0% | 4.95M 0% | 5.77M 16.68% | 5.77M 0% | 5.77M 0% | 7.87M 36.29% | 7.87M 0% | 7.87M 0% | 11.29M 43.47% | -282.25K 102.50% | -282.25K 0% | -282.25K 0% | -12.41M 4,298.58% | -282.25K 97.73% | 1.07M 480.69% | 1.07M 0% | 1.46M 35.88% | 1.46M 0% | 3.13M 114.59% | 3.13M 0% | 6.27M 100% | 9.69M 54.67% | 9.69M 0% | 19.38M 100% | 17.07M 11.91% | 13.86M 18.86% | |
interest expense | 160K - | 160K 0% | 160K 0% | 160K 0% | 239.75K 49.84% | 239.75K 0% | 239.75K 0% | 239.75K 0% | 452.25K 88.63% | 452.25K 0% | 452.25K 0% | 860.75K 90.33% | 860.75K 0% | 860.75K 0% | 806.50K 6.30% | 806.50K 0% | 806.50K 0% | 691.25K 14.29% | 691.25K 0% | 691.25K 0% | 3.03M 338.05% | 2.40M 20.57% | 2.40M 0% | 2.40M 0% | 6.59M 174.10% | 2.40M 63.52% | 588K 75.55% | 588K 0% | 522K 11.22% | 522K 0% | 641.50K 22.89% | 641.50K 0% | 1.28M 100% | 571K 55.49% | 571K 0% | 1.27M 122.94% | 1.19M 6.68% | 1.41M 18.60% | |
interest income | 3.03M - | 2.16M - | 1.28M - | 1.14M - | |||||||||||||||||||||||||||||||||||
net income | 3.96M - | 3.96M 0% | 3.96M 0% | 3.96M 0% | 6.59M 66.41% | 6.59M 0% | 6.59M 0% | 6.59M 0% | 10.53M 59.80% | 10.53M 0% | 10.53M 0% | 13.64M 29.48% | 13.64M 0% | 13.64M 0% | 19.18M 40.61% | 19.18M 0% | 19.18M 0% | 21.56M 12.41% | 21.56M 0% | 21.56M 0% | 32.91M 52.67% | -2.05M 106.22% | -2.05M 0% | -2.05M 0% | -41.10M 1,908.45% | -2.05M 95.02% | -4.32M 111.02% | -4.32M 0% | 5.87M 235.91% | 5.87M 0% | 7.96M 35.72% | 7.96M 0% | 15.93M 100% | 30.82M 93.50% | 30.82M 0% | 61.65M 100% | 49.44M 19.80% | 35.01M 29.18% | |
operating expenses | 1.97M - | 1.97M 0% | 1.97M 0% | 1.97M 0% | 3.33M 69.31% | 3.33M 0% | 3.33M 0% | 3.33M 0% | 4.53M 35.77% | 4.53M 0% | 4.53M 0% | 6.36M 40.40% | 6.36M 0% | 6.36M 0% | 8.96M 40.97% | 8.96M 0% | 8.96M 0% | 11.08M 23.71% | 11.08M 0% | 11.08M 0% | 14.72M 32.83% | 10.03M 31.85% | 10.03M 0% | 10.03M 0% | 17.04M 69.82% | 10.03M 41.11% | 25.18M 150.91% | 25.18M 0% | 28.59M 13.56% | 28.59M 0% | 37.49M 31.13% | 37.49M 0% | 18.90M 49.60% | 35.23M 86.44% | 35.23M 0% | 7.70M 78.15% | 15.39M 99.90% | 5.39M 64.99% | |
operating income | 5.60M - | 5.60M 0% | 5.60M 0% | 5.60M 0% | 9.68M 72.92% | 9.68M 0% | 9.68M 0% | 9.68M 0% | 13.64M 40.92% | 13.64M 0% | 13.64M 0% | 19.60M 43.62% | 19.60M 0% | 19.60M 0% | 25.94M 32.35% | 25.94M 0% | 25.94M 0% | 30.24M 16.59% | 30.24M 0% | 30.24M 0% | 48.14M 59.21% | -3.50M 107.27% | -3.50M 0% | -3.50M 0% | -61.30M 1,651.40% | -3.50M 94.29% | -6.79M 94.03% | -6.79M 0% | 5.02M 173.91% | 5.02M 0% | 11.27M 124.49% | 11.27M 0% | 22.01M 95.32% | 40.06M 82.05% | 40.06M 0% | 81.06M 102.32% | 67.86M 16.29% | 67.20M 0.97% | |
other expenses | |||||||||||||||||||||||||||||||||||||||
research and development expenses | |||||||||||||||||||||||||||||||||||||||
revenue | 27.31M - | 27.31M 0% | 27.31M 0% | 27.31M 0% | 49.11M 79.80% | 49.11M 0% | 49.11M 0% | 49.11M 0% | 64.93M 32.22% | 64.93M 0% | 64.93M 0% | 80.80M 24.43% | 80.80M 0% | 80.80M 0% | 92.27M 14.20% | 92.27M 0% | 92.27M 0% | 111.68M 21.04% | 111.68M 0% | 111.68M 0% | 221.05M 97.92% | 78.60M 64.44% | 78.60M 0% | 78.60M 0% | 94.19M 19.84% | 78.60M 16.55% | 79.05M 0.58% | 79.05M 0% | 109.63M 38.67% | 109.63M 0% | 145.44M 32.67% | 145.44M 0% | 289.53M 99.06% | 181.26M 37.40% | 181.26M 0% | 360.87M 99.09% | 358.76M 0.58% | 348.91M 2.75% | |
selling and marketing expenses | -16.88M - | -16.88M 0% | -16.88M 0% | -16.88M 0% | -30.88M 82.94% | -30.88M 0% | -30.88M 0% | -30.88M 0% | -39.60M 28.25% | -39.60M 0% | -39.60M 0% | -44.45M 12.26% | -44.45M 0% | -44.45M 0% | -43.96M 1.11% | -43.96M 0% | -43.96M 0% | -54.19M 23.28% | -54.19M 0% | -54.19M 0% | -17.59M 67.54% | -51.40M 192.26% | -51.40M 0% | -51.40M 0% | -13.93M 72.91% | -51.40M 269.12% | 951K 101.85% | 951K 0% | 2.59M 172.45% | 2.59M 0% | 1.33M 48.75% | 1.33M 0% | -27.17M 2,146.16% | 4.83M 117.76% | 4.83M 0% | -28.99M 700.68% | |||
selling general and administrative expenses | 1.97M - | 1.97M 0% | 1.97M 0% | 1.97M 0% | 3.33M 69.31% | 3.33M 0% | 3.33M 0% | 3.33M 0% | 4.53M 35.77% | 4.53M 0% | 4.53M 0% | 6.36M 40.40% | 6.36M 0% | 6.36M 0% | 8.96M 40.97% | 8.96M 0% | 8.96M 0% | 11.08M 23.71% | 11.08M 0% | 11.08M 0% | 14.72M 32.83% | 10.03M 31.85% | 10.03M 0% | 10.03M 0% | 17.04M 69.82% | 10.03M 41.11% | 16.87M 68.16% | 16.87M 0% | 20.30M 20.32% | 20.30M 0% | 24.36M 20.01% | 24.36M 0% | 18.90M 22.44% | 23.17M 22.61% | 23.17M 0% | 7.70M 66.78% | 15.39M 99.90% | 5.39M 64.99% | |
total other income expenses net | 145.25K - | 145.25K 0% | 145.25K 0% | 145.25K 0% | 131.75K 9.29% | 131.75K 0% | 131.75K 0% | 131.75K 0% | 823K 524.67% | 823K 0% | 823K 0% | -189.75K 123.06% | -189.75K 0% | -189.75K 0% | -19K 89.99% | -19K 0% | -19K 0% | -5.25K 72.37% | -5.25K 0% | -5.25K 0% | -1.79M 33,957.14% | 561.75K 131.42% | 561.75K 0% | 561.75K 0% | 3.19M 467.87% | 561.75K 82.39% | 694K 23.54% | 694K 0% | 1.84M 165.78% | 1.84M 0% | -299K 116.21% | -299K 0% | -71K 76.25% | 1.18M 1,758.45% | 1.18M 0% | 1.43M 21.02% | -383K 126.88% | -17.36M 4,432.38% | |
weighted average shs out | 87.02M - | 87.02M 0% | 87.02M 0% | 87.02M 0% | 97.04M 11.51% | 97.04M 0% | 97.04M 0% | 97.04M 0% | 100.94M 4.01% | 100.94M 0% | 100.94M 0% | 104.91M 3.94% | 104.91M 0% | 104.91M 0% | 109.04M 3.94% | 109.04M 0% | 109.04M 0% | 111.45M 2.21% | 111.45M 0% | 111.45M 0% | 108.62M 2.53% | 111.45M 2.60% | 111.45M 0% | 111.45M 0% | 109.11M 2.09% | 111.45M 2.14% | 137.08M 23.00% | 137.08M 0% | 143.29M 4.53% | 143.29M 0% | 146.14M 1.99% | 146.14M 0% | 146.14M 0% | 147.54M 0.96% | 147.54M 0% | 146.33M 0.82% | 146.17M 0.11% | 145.48M 0.47% | |
weighted average shs out dil | 87.87M - | 87.87M 0% | 87.87M 0% | 87.87M 0% | 97.76M 11.25% | 97.76M 0% | 97.76M 0% | 97.76M 0% | 101.83M 4.17% | 101.83M 0% | 101.83M 0% | 106.96M 5.03% | 106.96M 0% | 106.96M 0% | 110.58M 3.39% | 110.58M 0% | 110.58M 0% | 111.93M 1.22% | 111.93M 0% | 111.93M 0% | 111.80M 0.11% | 111.45M 0.32% | 111.45M 0% | 111.45M 0% | 112.19M 0.67% | 111.45M 0.66% | 137.08M 23.00% | 137.08M 0% | 143.05M 4.35% | 143.05M 0% | 146.14M 2.16% | 146.14M 0% | 146.33M 0.13% | 147.54M 0.83% | 147.54M 0% | 146.89M 0.44% | 146.17M 0.49% | 145.48M 0.47% |
All numbers in (except ratios and percentages)