Ctac N.V.
CTAC.AS · AMS
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €62,790 | €62,430 | €61,901 | €62,310 |
| % Growth | 0.6% | 0.9% | -0.7% | – |
| Cost of Goods Sold | €54,340 | €53,048 | €54,007 | €53,739 |
| Gross Profit | €8,450 | €9,382 | €7,894 | €8,571 |
| % Margin | 13.5% | 15% | 12.8% | 13.8% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €5,696 | €6,298 | €6,121 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €6,453 | €0 | -€275 | €638 |
| Operating Expenses | €6,453 | €5,696 | €6,023 | €6,759 |
| Operating Income | €1,997 | €3,686 | €1,871 | €1,812 |
| % Margin | 3.2% | 5.9% | 3% | 2.9% |
| Other Income/Exp. Net | -€168 | -€194 | -€196 | -€242 |
| Pre-Tax Income | €1,829 | €3,492 | €1,675 | €1,570 |
| Tax Expense | €421 | €796 | €461 | €1,827 |
| Net Income | €1,408 | €2,696 | €1,214 | -€305 |
| % Margin | 2.2% | 4.3% | 2% | -0.5% |
| EPS | 0.1 | 0.19 | 0.086 | -0.022 |
| % Growth | -47.6% | 121.4% | 497.2% | – |
| EPS Diluted | 0.1 | 0.19 | 0.086 | -0.022 |
| Weighted Avg Shares Out | 14,149 | 14,149 | 14,149 | 14,149 |
| Weighted Avg Shares Out Dil | 14,149 | 14,149 | 14,149 | 14,149 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €168 | €194 | €196 | €242 |
| Depreciation & Amortization | €2,651 | €2,709 | €2,466 | €2,602 |
| EBITDA | €4,648 | €6,395 | €4,337 | €4,414 |
| % Margin | 7.4% | 10.2% | 7% | 7.1% |