Cettire Limited (ASX:CTT)

Cettire Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	781.98	742.26	416.23	209.88	92.41	22.86
Revenue Growth (YoY)	34.18%	78.33%	98.31%	127.12%	304.30%	300.30%
Cost of Revenue	638.34	587.25	320.6	172.53	70.43	16.44
Gross Profit	143.63	155	95.62	37.36	21.98	6.41
Selling, General & Admin	132.88	131.84	71.5	62.91	21.37	4.35
Operating Expenses	143.56	140.29	76.02	65.1	22.1	4.71
Operating Income	0.07	14.71	19.61	-27.75	-0.13	1.7
Interest & Investment Income	2.62	2.09	0.25	0.04	0.01	0
Other Non Operating Income (Expenses)	1.19	1.53	1.22	0.83	0.55	0.18
EBT Excluding Unusual Items	3.88	18.34	21.07	-26.88	0.43	1.89
Other Unusual Items	-	-	-	-	-0.85	-
Pretax Income	5.21	19.88	22	-25.86	0.14	2.19
Income Tax Expense	2.8	9.41	6.03	-6.79	0.39	0.65
Net Income	2.41	10.47	15.97	-19.06	-0.25	1.53
Net Income to Common	2.41	10.47	15.97	-19.06	-0.25	1.53
Net Income Growth	-88.39%	-34.39%	-	-	-	536.05%
Shares Outstanding (Basic)	375	377	381	381	345	301
Shares Outstanding (Diluted)	380	382	384	381	345	301
Shares Change (YoY)	-1.49%	-0.48%	0.74%	10.62%	14.41%	-
EPS (Basic)	0.01	0.03	0.04	-0.05	-0.00	0.01
EPS (Diluted)	0.01	0.03	0.04	-0.05	-0.00	0.01
EPS Growth	-88.24%	-34.13%	-	-	-	-
Gross Margin	18.37%	20.88%	22.97%	17.80%	23.78%	28.07%
Operating Margin	0.01%	1.98%	4.71%	-13.22%	-0.14%	7.44%
Profit Margin	0.31%	1.41%	3.84%	-9.08%	-0.27%	6.70%
EBITDA	-2.3	15.09	19.85	-27.65	-0.12	2.07
EBITDA Margin	-0.29%	2.03%	4.77%	-13.18%	-0.13%	9.04%
D&A For EBITDA	-2.36	0.37	0.25	0.09	0	0.37
EBIT	0.07	14.71	19.61	-27.75	-0.13	1.7
EBIT Margin	0.01%	1.98%	4.71%	-13.22%	-0.14%	7.44%
Effective Tax Rate	53.75%	47.32%	27.42%	-	275.82%	29.94%
Advertising Expenses	-	75.72	36.56	43.03	11.74	1.94

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.