Corporate Travel Management Limited

CTMLF · OTC
Analyze with AI
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Revenue$707,675$650,396$375,327$173,492
% Growth8.8%73.3%116.3%
Cost of Goods Sold$421,998$520,736$9,539$8,176
Gross Profit$285,677$129,660$365,788$165,316
% Margin40.4%19.9%97.5%95.3%
R&D Expenses$0$0$0$0
G&A Expenses$456,019$423,955$287,390$192,773
SG&A Expenses$113,362$26,595$287,390$192,773
Sales & Mktg Exp.-$342,657-$397,360$0$0
Other Operating Expenses$55,148$0$13,355$26,960
Operating Expenses$168,510$26,595$375,307$263,351
Operating Income$112,236$103,065$2,436-$72,614
% Margin15.9%15.8%0.6%-41.9%
Other Income/Exp. Net$5,079-$2,556-$2,303-$3,267
Pre-Tax Income$117,315$104,419$1,533-$75,603
Tax Expense$30,930$25,649$771-$19,018
Net Income$84,452$77,574$3,101-$55,351
% Margin11.9%11.9%0.8%-31.9%
EPS0.580.530.022-0.43
% Growth9.4%2,298.2%105.1%
EPS Diluted0.580.530.022-0.43
Weighted Avg Shares Out145,943146,174140,060128,645
Weighted Avg Shares Out Dil145,943146,773140,063128,645
Supplemental Information
Interest Income$939$0$0$0
Interest Expense$943$2,556$2,220$3,083
Depreciation & Amortization$60,079$55,229$44,425$40,857
EBITDA$178,337$160,662$46,859-$33,018
% Margin25.2%24.7%12.5%-19%