Creative Technology Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	67.44	62.78	56.24	61.32	84.47
Revenue Growth (YoY)	7.42%	11.63%	-8.30%	-27.40%	38.12%
Cost of Revenue	48.56	43.77	42.31	41.83	56.39
Gross Profit	18.88	19.01	13.92	19.5	28.08
Selling, General & Admin	20.16	21.25	20.79	22.89	24.14
Research & Development	7.66	9.69	14.33	15.05	14.52
Operating Expenses	27.83	30.94	35.13	37.94	38.66
Operating Income	-8.95	-11.92	-21.2	-18.44	-10.58
Interest Expense	-0.1	-0.18	-0.07	-0.16	-0.22
Interest & Investment Income	0.43	1.16	1.46	0.21	0.14
Currency Exchange Gain (Loss)	0.92	-0.21	0.46	-2.11	0.81
Other Non Operating Income (Expenses)	0.2	0.36	0.16	0.17	0.13
EBT Excluding Unusual Items	-7.49	-10.79	-19.2	-20.33	-9.72
Merger & Restructuring Charges	-2.9	-	-	-	-
Gain (Loss) on Sale of Investments	0.02	0.07	-0.06	-0.43	0.02
Gain (Loss) on Sale of Assets	-	-	3.2	10.01	-0
Asset Writedown	-0	-	-0.48	-	-
Other Unusual Items	-	-	-	0.54	2.17
Pretax Income	-10.38	-10.72	-16.55	-10.2	-7.54
Income Tax Expense	0.08	0.1	0.14	0.79	0.08
Earnings From Continuing Operations	-10.46	-10.82	-16.69	-10.99	-7.62
Minority Interest in Earnings	0.01	-0.01	-0.02	0.01	-0.05
Net Income	-10.44	-10.83	-16.71	-10.98	-7.67
Net Income to Common	-10.44	-10.83	-16.71	-10.98	-7.67
Shares Outstanding (Basic)	70	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70	70
EPS (Basic)	-0.15	-0.15	-0.24	-0.16	-0.11
EPS (Diluted)	-0.15	-0.15	-0.24	-0.16	-0.11
Free Cash Flow	-11.56	-12.35	-12.25	-19.9	-9.86
Free Cash Flow Per Share	-0.16	-0.17	-0.17	-0.28	-0.14
Gross Margin	28.00%	30.29%	24.76%	31.79%	33.25%
Operating Margin	-13.27%	-18.99%	-37.70%	-30.07%	-12.53%
Profit Margin	-15.49%	-17.24%	-29.71%	-17.90%	-9.08%
Free Cash Flow Margin	-17.14%	-19.67%	-21.78%	-32.45%	-11.67%
EBITDA	-8.89	-11.84	-21.08	-18.21	-10.31
EBITDA Margin	-13.18%	-18.86%	-37.48%	-29.69%	-12.21%
D&A For EBITDA	0.06	0.08	0.13	0.23	0.27
EBIT	-8.95	-11.92	-21.2	-18.44	-10.58
EBIT Margin	-13.27%	-18.99%	-37.70%	-30.07%	-12.53%
Advertising Expenses	2.82	2.45	1.97	2.03	2.12

Source: S&P Global Market Intelligence. Standard template. Financial Sources.