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Complete financial analysis of CPT Global Limited (CGO.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CPT Global Limited, a leading company in the Information Technology Services industry within the Technology sector.
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CPT Global Limited (CGO.AX)
About CPT Global Limited
CPT Global Limited, together with its subsidiaries, provides information technology (IT) consultancy services for federal and state government, banking and finance, insurance, telecommunications, and retail and manufacturing sectors in Australia, Europe, North America, and internationally. The company offers transformation and modernization, program governance and assurance, quality assurance, mainframe and midrange optimization, cost reduction, capacity management, technical support, management, functional and automation testing services. It also provides transformation services, including strategic advisory, DevOps and release automation, customer experience, architecture and road mapping, robotic process automation, and workforce efficiency services; and assurance-delivery services, such as capacity planning and forecasting, environment and data management, QA and testing, performance testing, program and project leadership, benefits realization, real time payment systems, and implementation readiness services. In addition, the company offers assurance-operations services comprising IT service management, capacity management, stability and availability, performance monitoring and metrics, operational capability maturity, and business and service continuity services. Further, it provides optimization services, including cloud migration and optimization, lifecycle management, legacy migration, performance tuning and engineering, and mainframe modernization services. CPT Global Limited was founded in 1993 and is headquartered in Docklands, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.71M | 28.13M | 29.94M | 33.26M | 24.92M | 28.40M | 31.03M | 27.16M | 28.75M | 28.06M | 38.56M | 35.10M | 39.45M | 38.09M | 37.74M | 43.93M | 44.52M | 41.36M | 31.06M | 28.88M | 28.63M | 54.00K | 28.55M | 0.00 | 0.00 | 0.00 | 0.00 | 5.41M |
| Cost of Revenue | 18.41M | 25.08M | 24.53M | 26.47M | 20.25M | 2.56M | 3.01M | 3.31M | 3.18M | 2.67M | 2.83M | 2.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.31M | 3.06M | 5.42M | 6.79M | 4.67M | 25.84M | 28.02M | 23.85M | 25.57M | 25.39M | 35.74M | 32.19M | 39.45M | 38.09M | 37.74M | 43.93M | 44.52M | 41.36M | 31.06M | 28.88M | 28.63M | 54.00K | 6.88M | 0.00 | 0.00 | 0.00 | 0.00 | 5.41M |
| Gross Profit Ratio | 11.14% | 10.86% | 18.09% | 20.41% | 18.72% | 91.00% | 90.31% | 87.82% | 88.95% | 90.50% | 92.67% | 91.73% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 24.10% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.13M | 21.46M | 22.17M | 24.01M | 17.91M | 20.00M | 22.55M | 21.07M | 22.42M | 22.31M | 26.88M | 27.34M | 4.05M | 3.43M | 3.53M | 3.57M | 3.39M | 3.13M | 2.67M | 2.16M | 2.28M | 2.49M | 2.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -887.48K | -18.10M | -18.86M | -21.79M | -14.24M | 803.00K | 1.10M | 21.07M | 22.42M | 22.31M | 26.88M | 27.34M | 30.57M | 28.82M | 30.71M | 33.12M | 33.97M | 30.05M | 22.18M | 20.68M | 20.51M | 0.00 | 21.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.24M | 3.35M | 3.31M | 2.22M | 3.67M | 20.81M | 23.65M | 22.31M | 23.69M | 23.54M | 27.97M | 28.06M | 4.05M | 3.43M | 3.53M | 3.57M | 3.39M | 3.13M | 2.67M | 2.16M | 2.28M | 2.49M | 2.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 11.00K | 34.00K | 91.00K | 84.00K | 23.00K | 15.00K | -124.00K | 153.00K | -1.62M | 188.00K | 31.00K | 22.00K | 22.00K | 141.00K | 215.00K | 25.00K | 20.00K | 24.00K | 35.00K | 50.00K | 28.74M | -2.33M | 4.24M | 1.83M | 2.98M | 2.11M | -5.38M |
| Operating Expenses | 3.24M | 3.35M | 3.31M | 2.22M | 3.67M | 23.90M | 26.52M | 24.94M | 28.15M | 30.51M | 32.59M | 31.29M | 39.02M | 36.55M | 38.40M | 40.66M | 41.75M | 37.04M | 27.96M | 26.21M | 23.39M | 26.60M | 3.70M | 494.00K | 1.83M | 2.98M | 2.11M | 31.09K |
| Cost & Expenses | 21.65M | 28.43M | 27.84M | 28.69M | 23.92M | 26.46M | 29.53M | 28.25M | 31.33M | 33.18M | 35.41M | 34.19M | 39.02M | 36.55M | 38.40M | 40.66M | 41.75M | 37.04M | 27.96M | 26.21M | 23.39M | 26.60M | 46.62M | 494.00K | 1.83M | 2.98M | 2.11M | 31.09K |
| Interest Income | 10.01K | 5.00K | 5.00K | 13.00K | 3.00K | 204.00K | 258.00K | 239.00K | 342.00K | 144.00K | 169.00K | 196.00K | 1.00K | 1.00K | 0.00 | 2.00K | 9.00K | 41.00K | 61.00K | 75.00K | 104.00K | 126.00K | 189.00K | 239.00K | 0.00 | 0.00 | 0.00 | 34.00 |
| Interest Expense | 436.86K | 67.00K | 92.00K | 191.00K | 184.00K | 209.00K | 260.00K | 244.00K | 348.00K | 154.00K | 177.00K | 203.00K | 58.00K | 110.00K | 182.00K | 160.00K | 142.00K | 21.00K | 2.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 25.38K | 15.00K | 16.00K | 130.00K | 220.00K | 58.00K | 62.00K | 66.00K | 63.00K | 37.00K | 79.00K | 100.00K | 148.00K | 129.00K | 174.00K | 214.00K | 246.00K | 168.00K | 121.00K | 614.00K | 593.00K | 599.00K | 1.04M | 494.00K | 0.00 | 0.00 | 0.00 | 31.09K |
| EBITDA | -947.80K | -1.41M | 2.16M | 4.80M | -2.93M | 2.00M | 1.57M | -1.02M | -2.51M | -5.01M | 3.31M | 1.07M | 597.00K | 1.69M | -2.75M | 3.70M | 2.97M | 4.55M | 3.31M | 3.29M | 2.65M | -25.95M | -24.30M | 4.20M | 1.83M | 2.98M | 2.11M | 5.41M |
| EBITDA Ratio | -4.58% | -1.00% | 7.09% | 14.11% | 4.88% | 6.96% | 5.00% | -3.22% | -6.13% | -4.22% | 8.00% | 2.86% | 1.51% | 4.43% | -0.92% | 8.43% | 6.83% | 11.00% | 10.65% | 11.38% | 20.38% | -48,048.15% | 14.78% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% |
| Operating Income | -932.90K | -297.00K | 2.11M | 4.56M | 997.00K | 1.92M | 1.53M | -894.00K | -1.78M | -1.22M | 3.01M | 902.00K | 427.00K | 1.54M | -661.00K | 3.27M | 2.76M | 4.32M | 3.10M | 2.67M | 2.56M | -26.55M | -24.92M | -494.00K | 1.83M | 2.98M | 2.11M | 5.38M |
| Operating Income Ratio | -4.50% | -1.06% | 7.03% | 13.72% | 4.00% | 6.75% | 4.94% | -3.29% | -6.18% | -4.35% | 7.80% | 2.57% | 1.08% | 4.04% | -1.75% | 7.45% | 6.20% | 10.45% | 9.99% | 9.25% | 8.96% | -49,157.41% | -87.27% | 0.00% | 0.00% | 0.00% | 0.00% | 99.43% |
| Total Other Income/Expenses | -477.14K | -1.20M | -53.00K | -86.00K | -4.33M | -186.00K | -245.00K | -368.00K | -825.00K | -4.17M | 11.00K | -196.00K | -36.00K | -88.00K | -2.44M | 57.00K | -181.00K | 40.00K | 83.00K | 110.00K | 154.00K | 28.87M | 26.38M | 4.24M | 26.00K | -1.11M | -824.66K | -4.61M |
| Income Before Tax | -1.41M | -1.49M | 2.05M | 4.48M | -3.33M | 1.73M | 1.24M | -1.33M | -2.92M | -5.26M | 2.98M | 706.00K | 391.00K | 1.45M | -3.10M | 3.33M | 2.58M | 4.36M | 3.19M | 2.78M | 2.72M | 2.32M | 1.46M | 3.75M | 1.86M | 1.88M | 1.29M | 769.79K |
| Income Before Tax Ratio | -6.81% | -5.31% | 6.86% | 13.47% | -13.37% | 6.10% | 4.01% | -4.89% | -10.16% | -18.76% | 7.74% | 2.01% | 0.99% | 3.81% | -8.22% | 7.58% | 5.80% | 10.55% | 10.26% | 9.64% | 9.49% | 4,298.15% | 5.10% | 0.00% | 0.00% | 0.00% | 0.00% | 14.22% |
| Income Tax Expense | 179.31K | 566.00K | 581.00K | 1.07M | 14.00K | 739.00K | 464.00K | 141.00K | 987.00K | 208.00K | 832.00K | 384.00K | -217.00K | 398.00K | 31.00K | 1.16M | 933.00K | 1.36M | 1.13M | 2.78M | 2.72M | 2.32M | 1.46M | 3.75M | 1.86M | 1.88M | 1.29M | 769.79K |
| Net Income | -1.59M | -2.06M | 1.47M | 3.41M | -3.35M | 992.00K | 780.00K | -1.47M | -3.91M | -5.06M | 2.15M | 322.00K | 608.00K | 1.05M | -3.13M | 2.17M | 1.65M | 3.01M | 2.05M | 1.83M | 1.63M | 1.67M | 15.00K | -47.00K | -26.00K | 1.11M | 824.66K | 492.66K |
| Net Income Ratio | -7.67% | -7.32% | 4.92% | 10.24% | -13.42% | 3.49% | 2.51% | -5.41% | -13.60% | -18.02% | 5.58% | 0.92% | 1.54% | 2.76% | -8.30% | 4.94% | 3.70% | 7.27% | 6.61% | 6.32% | 5.70% | 3,090.74% | 0.05% | 0.00% | 0.00% | 0.00% | 0.00% | 9.10% |
| EPS | -0.04 | -0.05 | 0.04 | 0.08 | -0.09 | 0.03 | 0.02 | -0.04 | -0.11 | -0.14 | 0.06 | 0.01 | 0.02 | 0.03 | -0.09 | 0.06 | 0.05 | 0.08 | 0.06 | 0.05 | 0.05 | 0.05 | 0.02 | 0.00 | 0.00 | 0.03 | 0.03 | 0.01 |
| EPS Diluted | -0.04 | -0.05 | 0.03 | 0.08 | -0.09 | 0.03 | 0.02 | -0.04 | -0.11 | -0.14 | 0.06 | 0.01 | 0.02 | 0.03 | -0.09 | 0.06 | 0.04 | 0.08 | 0.06 | 0.05 | 0.05 | 0.05 | 0.02 | 0.00 | 0.00 | 0.03 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 41.90M | 41.90M | 41.61M | 40.31M | 38.26M | 37.82M | 37.32M | 37.32M | 37.18M | 36.76M | 36.72M | 36.72M | 36.72M | 36.72M | 36.75M | 36.79M | 36.57M | 35.57M | 34.47M | 34.47M | 34.47M | 34.71M | 34.03M | 30.20M | 7.13M | 33.00M | 33.00M | 33.00M |
| Weighted Avg Shares Out (Dil) | 41.90M | 41.90M | 42.20M | 40.36M | 38.26M | 38.12M | 37.91M | 37.32M | 37.18M | 36.76M | 37.12M | 36.72M | 36.72M | 36.91M | 36.75M | 37.30M | 36.87M | 35.80M | 34.47M | 34.47M | 34.47M | 34.71M | 34.03M | 30.20M | 7.13M | 33.00M | 33.00M | 33.00M |
Source: https://incomestatements.info
Category: Stock Reports