Carnival Corporation & plc

CUK · NYSE
Analyze with AI
11/30/2024
11/30/2023
11/30/2022
11/30/2021
Revenue$25,021,000$21,593,000$12,169,000$1,908,000
% Growth15.9%77.4%537.8%
Cost of Goods Sold$15,638,000$14,317,000$11,757,000$4,655,000
Gross Profit$9,383,000$7,276,000$412,000-$2,747,000
% Margin37.5%33.7%3.4%-144%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$3,252,000$2,950,000$2,515,000$1,885,000
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$2,557,000$2,370,000$2,276,000$2,457,000
Operating Expenses$5,809,000$5,320,000$4,791,000$4,342,000
Operating Income$3,574,000$1,956,000-$4,379,000-$7,089,000
% Margin14.3%9.1%-36%-371.5%
Other Income/Exp. Net-$1,659,000-$2,018,000-$1,701,000-$2,433,000
Pre-Tax Income$1,915,000-$62,000-$6,080,000-$9,522,000
Tax Expense-$1,000$13,000$14,000-$21,000
Net Income$1,916,000-$74,000-$6,093,000-$9,501,000
% Margin7.7%-0.3%-50.1%-498%
EPS1.5-0.06-5.16-8.46
% Growth2,600%98.8%39%
EPS Diluted1.44-0.06-5.16-8.46
Weighted Avg Shares Out1,274,0001,262,0001,180,0001,123,000
Weighted Avg Shares Out Dil1,398,0001,262,0001,180,0001,123,000
Supplemental Information
Interest Income$93,000$233,000$74,000$12,000
Interest Expense$1,755,000$2,066,000$1,609,000$1,601,000
Depreciation & Amortization$2,557,000$2,370,000$2,275,000$2,233,000
EBITDA$6,227,000$4,374,000-$2,196,000-$5,688,000
% Margin24.9%20.3%-18%-298.1%