Corporate Travel Management Limited

CTMLF · OTC
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12/31/2024
6/30/2024
12/31/2023
6/30/2023
Revenue$340$349$359$361
% Growth-2.7%-2.7%-0.6%
Cost of Goods Sold$168$208$276$272
Gross Profit$39$141$83$89
% Margin11.5%40.5%23.2%24.6%
R&D Expenses$0$0$0$0
G&A Expenses$59$53$24$18
SG&A Expenses$62$62$15$8
Sales & Mktg Exp.$3$9-$9-$11
Other Operating Expenses-$47$28$0$0
Operating Expenses$15$90$15$8
Operating Income$24$51$68$81
% Margin7.1%14.7%18.9%22.5%
Other Income/Exp. Net-$0-$1-$34-$40
Pre-Tax Income$24$50$67$82
Tax Expense$9$14$17$19
Net Income$18$35$49$62
% Margin5.2%10%13.8%17.1%
EPS0.120.240.340.42
% Growth-50%-29.4%-19%
EPS Diluted0.120.240.340.42
Weighted Avg Shares Out143146146146
Weighted Avg Shares Out Dil143146146147
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1$0$1$1
Depreciation & Amortization$20$11$29$28
EBITDA$44$60$62$68
% Margin13%17.1%17.4%18.9%