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Corporate Travel Management Limited (CTD.AX)

ASX - ASX Delayed price. Currency in AUD
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15.11-0.36 (-2.33%)
At close: 04:10PM AEST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/06/2023
30/06/2022
30/06/2021
30/06/2020
Total revenue
719,487
650,396
375,327
173,492
314,395
Cost of revenue
9,643
9,524
9,539
8,176
-
Gross profit
709,844
640,872
365,788
165,316
314,395
Operating expenses
Selling general and administrative
445,084
423,955
287,390
192,773
245,748
Total operating expenses
569,875
543,582
375,307
263,351
328,395
Operating income or loss
139,969
97,290
-9,519
-98,035
-14,000
Interest expense
919
1,014
903
1,728
9,620
Total other income/expenses net
12,449
9,685
13,355
25,699
11,867
Income before tax
149,957
104,419
1,533
-75,603
-11,753
Income tax expense
36,458
25,649
771
-19,018
-1,129
Income from continuing operations
113,499
78,770
762
-56,585
-10,624
Net income
111,085
77,574
3,101
-55,351
-8,185
Net income available to common shareholders
111,085
77,574
3,101
-55,351
-8,185
Basic EPS
0.20
0.53
0.02
-0.45
-0.07
Diluted EPS
0.19
0.53
0.02
-0.45
-0.07
Basic average shares
144,683
146,174
140,060
128,645
112,053
Diluted average shares
144,683
146,643
140,060
128,645
112,053