CTW Cayman Class A Ordinary Shares
CTW · NASDAQ
7/31/2024 | 7/31/2023 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $68 | $63 | $8,157 | $8,493 |
| % Growth | 8.7% | -99.2% | -4% | – |
| Cost of Goods Sold | $16 | $17 | $2,438 | $2,767 |
| Gross Profit | $52 | $46 | $5,719 | $5,726 |
| % Margin | 76.3% | 72.9% | 70.1% | 67.4% |
| R&D Expenses | $1 | $3 | $0 | $0 |
| G&A Expenses | $5 | $4 | $659 | $799 |
| SG&A Expenses | $45 | $37 | $659 | $799 |
| Sales & Mktg Exp. | $39 | $33 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $4,614 | $5,034 |
| Operating Expenses | $46 | $40 | $5,273 | $5,833 |
| Operating Income | $7 | $6 | $2,884 | $2,660 |
| % Margin | 9.7% | 8.9% | 35.4% | 31.3% |
| Other Income/Exp. Net | $2 | -$0 | -$416 | -$501 |
| Pre-Tax Income | $8 | $5 | $2,468 | $2,159 |
| Tax Expense | $2 | $2 | $641 | $494 |
| Net Income | $6 | $3 | $1,827 | $1,665 |
| % Margin | 8.7% | 5.4% | 22.4% | 19.6% |
| EPS | 0.5 | 0.28 | 0 | 0 |
| % Growth | 78.6% | – | – | – |
| EPS Diluted | 0.5 | 0.28 | 0 | 0 |
| Weighted Avg Shares Out | 12 | 12 | 0 | 0 |
| Weighted Avg Shares Out Dil | 12 | 12 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $380 | $448 |
| Depreciation & Amortization | $4 | $2 | $1,364 | $1,437 |
| EBITDA | $10 | $8 | $4,212 | $4,044 |
| % Margin | 15.1% | 12.3% | 51.6% | 47.6% |