Catapult Group International Ltd (ASX:CAT)

ASX:CAT Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	116.53	100	84.36	77.01	66.72
Revenue Growth (YoY)	16.52%	18.54%	9.54%	15.42%	-1.41%
Cost of Revenue	78.76	73.08	76.81	74.54	54.57
Gross Profit	37.77	26.93	7.55	2.47	12.15
Selling, General & Admin	10.52	9.02	11.7	10.32	4.4
Other Operating Expenses	8.23	8.27	7.94	8.01	5.29
Operating Expenses	45.64	41.51	40.23	36.91	23.32
Operating Income	-7.87	-14.58	-32.68	-34.44	-11.17
Interest Expense	-1.89	-2.08	-0.6	-0.2	-0.34
Interest & Investment Income	0.06	0.06	0.05	0.02	0.04
Currency Exchange Gain (Loss)	-0.55	1.81	0.98	-0.6	-0.52
Other Non Operating Income (Expenses)	-0.8	-0.79	0.6	-0	0.08
EBT Excluding Unusual Items	-11.05	-15.58	-31.65	-35.22	-11.92
Gain (Loss) on Sale of Assets	-0.84	-0.43	-	-	-
Other Unusual Items	-	-	0.18	1.59	0.42
Pretax Income	-11.89	-16.01	-31.46	-33.63	-11.5
Income Tax Expense	-3.09	0.69	0.02	-1.44	0.28
Earnings From Continuing Operations	-8.81	-16.7	-31.48	-32.19	-11.79
Minority Interest in Earnings	-	-	-	0.1	0.06
Net Income	-8.81	-16.7	-31.48	-32.09	-11.73
Net Income to Common	-8.81	-16.7	-31.48	-32.09	-11.73
Shares Outstanding (Basic)	256	239	234	216	192
Shares Outstanding (Diluted)	256	239	234	216	192
Shares Change (YoY)	6.96%	2.15%	8.38%	12.63%	1.20%
EPS (Basic)	-0.03	-0.07	-0.13	-0.15	-0.06
EPS (Diluted)	-0.03	-0.07	-0.13	-0.15	-0.06
Free Cash Flow	25.64	21.22	-5.22	-4.35	16.69
Free Cash Flow Per Share	0.10	0.09	-0.02	-0.02	0.09
Gross Margin	32.41%	26.92%	8.95%	3.21%	18.21%
Operating Margin	-6.75%	-14.58%	-38.74%	-44.71%	-16.75%
Profit Margin	-7.56%	-16.70%	-37.32%	-41.67%	-17.58%
Free Cash Flow Margin	22.01%	21.22%	-6.19%	-5.65%	25.01%
EBITDA	1.96	-6.5	-24.5	-25.84	-6.06
EBITDA Margin	1.68%	-6.50%	-29.05%	-33.55%	-9.08%
D&A For EBITDA	9.83	8.09	8.18	8.6	5.11
EBIT	-7.87	-14.58	-32.68	-34.44	-11.17
EBIT Margin	-6.75%	-14.58%	-38.74%	-44.71%	-16.75%

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.