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Complete financial analysis of Cettire Limited (CTTLF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cettire Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Cettire Limited (CTTLF)
Industry: Luxury Goods
Sector: Consumer Cyclical
About Cettire Limited
Cettire Ltd is an online luxury goods retailer. The company sells clothing products, accessories, footwear, handbags, and other products. Geographically, it derives a majority of its revenue from the United States.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Revenue | 742.26M | 416.23M | 209.88M | 92.41M | 22.86M | 5.71M | 545.00K |
Cost of Revenue | 587.25M | 320.60M | 177.24M | 72.96M | 17.16M | 5.79M | 1.42M |
Gross Profit | 155.00M | 95.62M | 32.65M | 19.45M | 5.70M | -79.00K | -879.00K |
Gross Profit Ratio | 20.88% | 22.97% | 15.55% | 21.04% | 24.93% | -1.38% | -161.28% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 7.76M | 3.70M | 2.94M | 5.24M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 81.11M | 39.69M | 44.42M | 11.74M | 0.00 | 0.00 | 0.00 |
SG&A | 88.86M | 43.39M | 60.39M | 19.57M | 4.00M | 1.23M | 499.00K |
Other Expenses | 66.14M | -2.72M | 354.40K | 1.11M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 155.00M | 68.25M | 60.39M | 19.57M | 4.00M | 1.23M | 499.00K |
Cost & Expenses | 742.26M | 396.62M | 237.63M | 92.53M | 21.16M | 7.02M | 1.92M |
Interest Income | 2.09M | 247.24K | 35.62K | 9.23K | 2.22K | 4.00K | 8.00K |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 6.49M | 4.07M | 4.07M | 1.78M | 663.42K | 239.00K | 161.14K |
EBITDA | 25.15M | 28.54M | -24.47M | 537.91K | 2.07M | -1.07M | -1.38M |
EBITDA Ratio | 3.39% | 6.86% | -12.37% | 0.58% | 9.04% | -18.76% | -252.84% |
Operating Income | 0.00 | 19.61M | -27.75M | -125.50K | 1.70M | -1.31M | -1.38M |
Operating Income Ratio | 0.00% | 4.71% | -13.22% | -0.14% | 7.44% | -22.94% | -252.84% |
Total Other Income/Expenses | 19.88M | 1.17M | 1.06M | -191.06K | 313.85K | 139.00K | 7.00K |
Income Before Tax | 19.88M | 20.78M | -26.68M | -316.56K | 2.01M | -1.17M | -1.37M |
Income Before Tax Ratio | 2.68% | 4.99% | -12.71% | -0.34% | 8.81% | -20.51% | -251.56% |
Income Tax Expense | 9.41M | 4.81M | -7.62M | -65.42K | 482.44K | -335.00K | -406.00K |
Net Income | 10.47M | 15.97M | -19.06M | -251.14K | 1.53M | -836.00K | -965.00K |
Net Income Ratio | 1.41% | 3.84% | -9.08% | -0.27% | 6.70% | -14.64% | -177.06% |
EPS | 0.03 | 0.04 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.03 | 0.04 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 376.77M | 381.15M | 381.24M | 381.24M | 381.24M | 381.24M | 381.24M |
Weighted Avg Shares Out (Dil) | 382.20M | 384.06M | 381.24M | 381.24M | 381.24M | 381.24M | 381.24M |
Source: https://incomestatements.info
Category: Stock Reports