CTW Cayman Class A Ordinary Shares
CTW · NASDAQ
7/31/2025 | 1/31/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Revenue | $49,157 | $41,214 | $34,980 | $33,444 |
| % Growth | 19.3% | 17.8% | 4.6% | – |
| Cost of Goods Sold | $12,117 | $9,850 | $8,709 | $8,020 |
| Gross Profit | $37,040 | $31,364 | $26,271 | $25,424 |
| % Margin | 75.4% | 76.1% | 75.1% | 76% |
| R&D Expenses | $2,172 | $209 | $249 | $704 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $33,153 | $30,304 | $24,822 | $19,218 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $35,325 | $30,513 | $25,071 | $19,921 |
| Operating Income | $1,715 | $851 | $1,200 | $5,503 |
| % Margin | 3.5% | 2.1% | 3.4% | 16.5% |
| Other Income/Exp. Net | $2,436 | -$596 | $1,026 | $468 |
| Pre-Tax Income | $4,151 | $254 | $2,226 | $5,970 |
| Tax Expense | $961 | -$384 | $220 | $1,999 |
| Net Income | $3,190 | $639 | $2,006 | $3,971 |
| % Margin | 6.5% | 1.5% | 5.7% | 11.9% |
| EPS | 0.053 | 0.01 | 0.032 | 0.064 |
| % Growth | 421.6% | -68.2% | -49.5% | – |
| EPS Diluted | 0.053 | 0.01 | 0.032 | 0.064 |
| Weighted Avg Shares Out | 60,000 | 62,400 | 62,400 | 62,400 |
| Weighted Avg Shares Out Dil | 60,000 | 62,400 | 62,400 | 62,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $212 | $283 | $300 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,497 | $2,067 | $1,186 | $967 |
| EBITDA | $6,648 | $2,321 | $3,411 | $6,938 |
| % Margin | 13.5% | 5.6% | 9.8% | 20.7% |