Computime Holdings p.l.c. (MSE:CPT)

Computime Holdings p.l.c. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	20.53	18.86	18.77	18.54	15.11	13.86
Revenue Growth (YoY)	11.83%	0.48%	1.20%	22.76%	8.97%	-6.43%
Cost of Revenue	10.12	9.28	10.31	10.41	7.77	7.25
Gross Profit	10.4	9.57	8.46	8.13	7.34	6.61
Selling, General & Admin	7.37	6.91	6.13	5.81	5.51	5.32
Operating Expenses	7.47	6.99	6.13	5.81	5.51	5.32
Operating Income	2.93	2.58	2.32	2.32	1.83	1.3
Interest Expense	-0.04	-0.04	-0.04	-0.05	-0.05	-0.02
Interest & Investment Income	0	0	0	0	0	0.01
Currency Exchange Gain (Loss)	0.01	0.01	-0.02	-0.03	0.02	-0.04
Other Non Operating Income (Expenses)	-0.01	-0.02	-0.01	-0.01	0.03	-0.01
Pretax Income	2.89	2.53	2.24	2.24	1.83	1.23
Income Tax Expense	0.37	0.34	0.15	0.79	0.65	0.5
Net Income	2.52	2.19	2.09	1.44	1.18	0.73
Net Income to Common	2.52	2.19	2.09	1.44	1.18	0.73
Net Income Growth	-4.50%	4.55%	45.09%	21.93%	62.28%	1.08%
Shares Outstanding (Basic)	62	61	60	0	0	0
Shares Outstanding (Diluted)	62	61	60	0	0	0
Shares Change (YoY)	0.26%	0.91%	22641.51%	-	-	-
EPS (Basic)	0.04	0.04	0.03	5.45	4.47	2.75
EPS (Diluted)	0.04	0.04	0.03	5.45	4.47	2.75
EPS Growth	-4.75%	3.61%	-99.36%	21.93%	62.28%	-
Free Cash Flow	2.93	3.45	2.77	0.23	1.14	2.91
Free Cash Flow Per Share	0.05	0.06	0.05	0.88	4.29	11.00
Dividend Per Share	0.008	0.008	-	-	-	-
Gross Margin	50.69%	50.76%	45.05%	43.86%	48.59%	47.71%
Operating Margin	14.29%	13.68%	12.38%	12.53%	12.09%	9.35%
Profit Margin	12.27%	11.61%	11.16%	7.79%	7.84%	5.26%
Free Cash Flow Margin	14.30%	18.30%	14.77%	1.26%	7.54%	21.02%
EBITDA	3	2.64	2.4	2.43	1.93	1.4
EBITDA Margin	14.60%	14.00%	12.81%	13.10%	12.81%	10.08%
D&A For EBITDA	0.06	0.06	0.08	0.11	0.11	0.1
EBIT	2.93	2.58	2.32	2.32	1.83	1.3
EBIT Margin	14.29%	13.68%	12.38%	12.53%	12.09%	9.35%
Effective Tax Rate	12.70%	13.58%	6.59%	35.45%	35.32%	40.78%

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