CT Private Equity Trust PLC
CTPE.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £29,537 | £19,977 | £69,945 | £130,279 |
| % Growth | 47.9% | -71.4% | -46.3% | – |
| Cost of Goods Sold | £8,642 | £5,129 | £2,548 | £2,553 |
| Gross Profit | £20,895 | £14,848 | £67,397 | £127,726 |
| % Margin | 70.7% | 74.3% | 96.4% | 98% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £1,172 | £1,001 | £989 | £889 |
| SG&A Expenses | £1,172 | £1,001 | £989 | £889 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £54 | £63 | £88 | £104 |
| Operating Expenses | £1,226 | £1,064 | £1,077 | £993 |
| Operating Income | £19,669 | £13,784 | £66,320 | £126,733 |
| % Margin | 66.6% | 69% | 94.8% | 97.3% |
| Other Income/Exp. Net | £0 | £0 | £0 | £0 |
| Pre-Tax Income | £19,669 | £13,784 | £66,320 | £126,733 |
| Tax Expense | £0 | £0 | £0 | £0 |
| Net Income | £19,669 | £13,784 | £66,320 | £126,733 |
| % Margin | 66.6% | 69% | 94.8% | 97.3% |
| EPS | 0.27 | 0.19 | 0.9 | 1.71 |
| % Growth | 42.1% | -78.9% | -47.4% | – |
| EPS Diluted | 0.27 | 0.19 | 0.9 | 1.71 |
| Weighted Avg Shares Out | 71,846 | 72,839 | 73,342 | 73,941 |
| Weighted Avg Shares Out Dil | 71,846 | 72,839 | 73,342 | 73,941 |
| Supplemental Information | – | – | – | – |
| Interest Income | £961 | £689 | £186 | £3 |
| Interest Expense | £8,642 | £5,129 | £2,548 | £2,553 |
| Depreciation & Amortization | £0 | £0 | £0 | £0 |
| EBITDA | £19,669 | £13,784 | £66,320 | £126,733 |
| % Margin | 66.6% | 69% | 94.8% | 97.3% |