CTR Holdings Limited (HKG:1416)
0.0830
+0.0010 (1.22%)
Jul 15, 2025, 9:50 AM HKT
CTR Holdings Income Statement
Financials in millions SGD. Fiscal year is March - February.
Millions SGD. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2017 - 2020 |
206.92 | 150.22 | 89.76 | 105.68 | 35.81 | Upgrade
| |
Revenue Growth (YoY) | 37.75% | 67.36% | -15.07% | 195.14% | -45.42% | Upgrade
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Cost of Revenue | 182.21 | 134.8 | 69.81 | 97.1 | 30.22 | Upgrade
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Gross Profit | 24.71 | 15.41 | 19.95 | 8.58 | 5.59 | Upgrade
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Selling, General & Admin | 16.18 | 13.58 | 11.42 | 11.27 | 11.74 | Upgrade
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Operating Expenses | 16.58 | 13.46 | 12.93 | 11.61 | 11.94 | Upgrade
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Operating Income | 8.13 | 1.95 | 7.02 | -3.03 | -6.35 | Upgrade
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Interest Expense | -0.01 | -0.01 | -0.01 | -0.01 | - | Upgrade
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Interest & Investment Income | 1.08 | 0.87 | 0.35 | 0.19 | 0.08 | Upgrade
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Currency Exchange Gain (Loss) | -0 | 0 | 0.13 | -0.16 | 0.4 | Upgrade
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Other Non Operating Income (Expenses) | 0.25 | 0.4 | 0.54 | 0.83 | 0.87 | Upgrade
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EBT Excluding Unusual Items | 9.45 | 3.21 | 8.03 | -2.17 | -5 | Upgrade
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Gain (Loss) on Sale of Investments | 0.07 | 0.03 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -0 | 0.09 | - | 0.07 | - | Upgrade
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Asset Writedown | - | - | - | 0.5 | -1.47 | Upgrade
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Other Unusual Items | 0.05 | 0.08 | 0.51 | 1.73 | 3.18 | Upgrade
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Pretax Income | 9.56 | 3.41 | 8.55 | 0.12 | -3.29 | Upgrade
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Income Tax Expense | 1.79 | 0.74 | 1.67 | 0.43 | 0.12 | Upgrade
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Net Income | 7.77 | 2.67 | 6.88 | -0.31 | -3.4 | Upgrade
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Net Income to Common | 7.77 | 2.67 | 6.88 | -0.31 | -3.4 | Upgrade
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Net Income Growth | 190.75% | -61.15% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 1,400 | 1,400 | 1,400 | 1,400 | 1,400 | Upgrade
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Shares Outstanding (Diluted) | 1,400 | 1,400 | 1,400 | 1,400 | 1,400 | Upgrade
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Shares Change (YoY) | - | - | - | - | 27.96% | Upgrade
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EPS (Basic) | 0.01 | 0.00 | 0.00 | -0.00 | -0.00 | Upgrade
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EPS (Diluted) | 0.01 | 0.00 | 0.00 | -0.00 | -0.00 | Upgrade
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EPS Growth | 190.88% | -61.16% | - | - | - | Upgrade
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Free Cash Flow | 2.39 | 14.42 | 5.15 | -1.42 | -2 | Upgrade
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Free Cash Flow Per Share | 0.00 | 0.01 | 0.00 | -0.00 | -0.00 | Upgrade
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Gross Margin | 11.94% | 10.26% | 22.23% | 8.12% | 15.62% | Upgrade
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Operating Margin | 3.93% | 1.30% | 7.82% | -2.87% | -17.74% | Upgrade
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Profit Margin | 3.75% | 1.78% | 7.66% | -0.29% | -9.51% | Upgrade
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Free Cash Flow Margin | 1.15% | 9.60% | 5.74% | -1.35% | -5.57% | Upgrade
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EBITDA | 8.73 | 2.51 | 7.58 | -2.48 | -5.15 | Upgrade
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EBITDA Margin | 4.22% | 1.67% | 8.45% | -2.35% | -14.38% | Upgrade
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D&A For EBITDA | 0.6 | 0.56 | 0.56 | 0.55 | 1.21 | Upgrade
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EBIT | 8.13 | 1.95 | 7.02 | -3.03 | -6.35 | Upgrade
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EBIT Margin | 3.93% | 1.30% | 7.82% | -2.87% | -17.74% | Upgrade
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Effective Tax Rate | 18.76% | 21.60% | 19.55% | 352.89% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.