CPT
CGO.AXCPT Global Limited Price (CGO.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
41,897,365
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
CPT Global LimitedCurrency: AUD
| YEAR | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
5,414,929.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
28,553,000.00
+0% |
54,000.00
-100% |
28,628,000.00
+52,915% |
28,883,000.00
+1% |
31,064,000.00
+8% |
41,358,000.00
+33% |
44,515,000.00
+8% |
43,933,000.00
-1% |
37,738,000.00
-14% |
38,086,000.00
+1% |
39,450,000.00
+4% |
35,095,000.00
-11% |
38,563,000.00
+10% |
28,059,000.00
-27% |
28,750,000.00
+2% |
27,159,000.00
-6% |
31,031,000.00
+14% |
28,395,000.00
-8% |
24,919,000.00
-12% |
33,256,000.00
+33% |
29,941,000.00
-10% |
28,131,000.00
-6% |
20,714,755.00
-26% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,672,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,902,000.00 | 2,825,000.00 | 2,666,000.00 | 3,178,000.00 | 3,308,000.00 | 3,008,000.00 | 2,556,000.00 | 20,253,000.00 | 26,469,000.00 | 24,525,000.00 | 25,075,000.00 | 18,407,630.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
5,414,929.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
6,881,000.00
+0% |
54,000.00
-99% |
28,628,000.00
+52,915% |
28,883,000.00
+1% |
31,064,000.00
+8% |
41,358,000.00
+33% |
44,515,000.00
+8% |
43,933,000.00
-1% |
37,738,000.00
-14% |
38,086,000.00
+1% |
39,450,000.00
+4% |
32,193,000.00
-18% |
35,738,000.00
+11% |
25,393,000.00
-29% |
25,572,000.00
+1% |
23,851,000.00
-7% |
28,023,000.00
+17% |
25,839,000.00
-8% |
4,666,000.00
-82% |
6,787,000.00
+45% |
5,416,000.00
-20% |
3,056,000.00
-44% |
2,307,125.00
-25% |
|
| Gross Profit Ratio | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.24%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.92%) | (0.93%) | (0.90%) | (0.89%) | (0.88%) | (0.90%) | (0.91%) | (0.19%) | (0.20%) | (0.18%) | (0.11%) | (0.11%) | |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,660,000.00 | 2,489,000.00 | 2,282,000.00 | 2,160,000.00 | 2,671,000.00 | 3,131,000.00 | 3,389,000.00 | 3,569,000.00 | 3,526,000.00 | 3,432,000.00 | 4,046,000.00 | 27,336,000.00 | 26,878,000.00 | 22,312,000.00 | 22,419,000.00 | 21,066,000.00 | 22,549,000.00 | 20,003,000.00 | 17,907,000.00 | 24,011,000.00 | 22,168,000.00 | 21,456,000.00 | 4,127,497.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,660,000.00 | 2,489,000.00 | 2,282,000.00 | 2,160,000.00 | 2,671,000.00 | 3,131,000.00 | 3,389,000.00 | 3,569,000.00 | 3,526,000.00 | 3,432,000.00 | 4,046,000.00 | 28,055,000.00 | 27,972,000.00 | 23,542,000.00 | 23,685,000.00 | 22,311,000.00 | 23,647,000.00 | 20,806,000.00 | 3,669,000.00 | 2,223,000.00 | 3,310,000.00 | 3,353,000.00 | 3,240,022.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,672,000.00 | 0.00 | 20,513,000.00 | 20,679,000.00 | 22,182,000.00 | 30,048,000.00 | 33,974,000.00 | 33,116,000.00 | 30,709,000.00 | 28,818,000.00 | 30,570,000.00 | 27,336,000.00 | 26,878,000.00 | 22,312,000.00 | 22,419,000.00 | 21,066,000.00 | 1,098,000.00 | 803,000.00 | -14,238,000.00 | -21,788,000.00 | -18,858,000.00 | -18,103,000.00 | -887,475.00 | |
| Depreciation and Amortiz... | 31,093.00 | 0.00 | 0.00 | 0.00 | 494,000.00 | 1,036,000.00 | 599,000.00 | 593,000.00 | 614,000.00 | 121,000.00 | 168,000.00 | 246,000.00 | 214,000.00 | 174,000.00 | 129,000.00 | 148,000.00 | 100,000.00 | 79,000.00 | 37,000.00 | 63,000.00 | 66,000.00 | 62,000.00 | 58,000.00 | 220,000.00 | 130,000.00 | 16,000.00 | 15,000.00 | 25,376.00 | |
| Other Expenses | -5,383,870.00 | 2,113,186.00 | 2,983,062.00 | 1,834,000.00 | 4,244,000.00 | -2,334,000.00 | 28,740,000.00 | 50,000.00 | 35,000.00 | 24,000.00 | 20,000.00 | 25,000.00 | 215,000.00 | 141,000.00 | 22,000.00 | 22,000.00 | 31,000.00 | 188,000.00 | -1,618,000.00 | 153,000.00 | -124,000.00 | 15,000.00 | 23,000.00 | 84,000.00 | 91,000.00 | 34,000.00 | 11,000.00 | 0.00 | |
| Total Operating Expenses | 31,093.00 | 2,113,186.00 | 2,983,062.00 | 1,834,000.00 | 494,000.00 | 3,696,000.00 | 26,599,000.00 | 23,388,000.00 | 26,210,000.00 | 27,961,000.00 | 37,036,000.00 | 41,753,000.00 | 40,660,000.00 | 38,399,000.00 | 36,548,000.00 | 39,023,000.00 | 31,290,999.00 | 32,585,000.00 | 30,513,000.00 | 28,152,000.00 | 24,939,000.00 | 26,521,000.00 | 23,904,000.00 | 3,669,000.00 | 2,223,000.00 | 3,310,000.00 | 3,353,000.00 | 3,240,022.00 | |
| Cost and Exponses | 31,093.00 | 2,113,186.00 | 2,983,062.00 | 1,834,000.00 | 494,000.00 | 46,623,000.00 | 26,599,000.00 | 23,388,000.00 | 26,210,000.00 | 27,961,000.00 | 37,036,000.00 | 41,753,000.00 | 40,660,000.00 | 38,399,000.00 | 36,548,000.00 | 39,023,000.00 | 34,192,999.00 | 35,410,000.00 | 33,179,000.00 | 31,330,000.00 | 28,247,000.00 | 29,529,000.00 | 26,460,000.00 | 23,922,000.00 | 28,692,000.00 | 27,835,000.00 | 28,428,000.00 | 21,647,652.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
5,383,836.00
+0% |
2,113,186.00
-61% |
2,983,062.00
+41% |
1,834,000.00
-39% |
-494,000.00
-127% |
-24,919,000.00
+4,944% |
-26,545,000.00
+7% |
2,564,000.00
-110% |
2,673,000.00
+4% |
3,103,000.00
+16% |
4,322,000.00
+39% |
2,762,000.00
-36% |
3,273,000.00
+19% |
-661,000.00
-120% |
1,538,000.00
-333% |
427,000.00
-72% |
902,000.00
+111% |
3,007,000.00
+233% |
-1,220,000.00
-141% |
-1,777,000.00
+46% |
-894,000.00
-50% |
1,534,000.00
-272% |
1,917,000.00
+25% |
997,000.00
-48% |
4,564,000.00
+358% |
2,106,000.00
-54% |
-297,000.00
-114% |
-932,897.00
+214% |
|
| Operating Income Ratio | (0.99%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.87%) | (-491.57%) | (0.09%) | (0.09%) | (0.10%) | (0.10%) | (0.06%) | (0.07%) | (-0.02%) | (0.04%) | (0.01%) | (0.03%) | (0.08%) | (-0.04%) | (-0.06%) | (-0.03%) | (0.05%) | (0.07%) | (0.04%) | (0.14%) | (0.07%) | (-0.01%) | (-0.05%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | 34.00 | 0.00 | 0.00 | 0.00 | 239,000.00 | 189,000.00 | 126,000.00 | 104,000.00 | 75,000.00 | 61,000.00 | 41,000.00 | 9,000.00 | 2,000.00 | 0.00 | 1,000.00 | 1,000.00 | 196,000.00 | 169,000.00 | 144,000.00 | 342,000.00 | 239,000.00 | 258,000.00 | 204,000.00 | 3,000.00 | 13,000.00 | 5,000.00 | 5,000.00 | 10,012.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 21,000.00 | 142,000.00 | 160,000.00 | 182,000.00 | 110,000.00 | 58,000.00 | 203,000.00 | 177,000.00 | 154,000.00 | 348,000.00 | 244,000.00 | 260,000.00 | 209,000.00 | 184,000.00 | 191,000.00 | 92,000.00 | 67,000.00 | 436,863.00 | |
| Total Other Income/Exp... | -4,614,051.00 | -824,658.00 | -1,107,914.00 | 26,000.00 | 4,244,000.00 | 26,376,000.00 | 28,866,000.00 | 154,000.00 | 110,000.00 | 83,000.00 | 40,000.00 | -181,000.00 | 57,000.00 | -2,441,000.00 | -88,000.00 | -36,000.00 | -196,000.00 | 11,000.00 | -4,172,000.00 | -825,000.00 | -368,000.00 | -245,000.00 | -186,000.00 | -4,328,000.00 | -86,000.00 | -53,000.00 | -1,197,000.00 | -477,144.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 5,414,929.00 | 2,113,186.00 | 2,983,062.00 | 1,834,000.00 | 4,197,000.00 | -24,300,000.00 | -25,946,000.00 | 2,654,000.00 | 3,287,000.00 | 3,309,000.00 | 4,551,000.00 | 2,969,000.00 | 3,704,000.00 | -2,745,000.00 | 1,689,000.00 | 597,000.00 | 1,074,000.00 | 3,310,000.00 | -5,013,000.00 | -2,511,000.00 | -1,017,000.00 | 1,566,000.00 | 1,998,000.00 | -2,927,000.00 | 4,799,000.00 | 2,161,000.00 | -1,412,000.00 | -947,799.00 | |
| EBITDA ratio | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.15%) | (-480.48%) | (0.20%) | (0.11%) | (0.11%) | (0.11%) | (0.07%) | (0.08%) | (-0.01%) | (0.04%) | (0.02%) | (0.03%) | (0.08%) | (-0.04%) | (-0.06%) | (-0.03%) | (0.05%) | (0.07%) | (0.05%) | (0.14%) | (0.07%) | (-0.01%) | (-0.05%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 769,785.00 | 1,288,528.00 | 1,875,148.00 | 1,860,000.00 | 3,750,000.00 | 1,457,000.00 | 2,321,000.00 | 2,718,000.00 | 2,783,000.00 | 3,186,000.00 | 4,362,000.00 | 2,581,000.00 | 3,330,000.00 | -3,102,000.00 | 1,450,000.00 | 391,000.00 | 706,000.00 | 2,984,000.00 | -5,264,000.00 | -2,922,000.00 | -1,327,000.00 | 1,244,000.00 | 1,731,000.00 | -3,331,000.00 | 4,478,000.00 | 2,053,000.00 | -1,494,000.00 | -1,410,041.00 | |
| Income Before Tax Ratio | (0.14%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.05%) | (42.98%) | (0.09%) | (0.10%) | (0.10%) | (0.11%) | (0.06%) | (0.08%) | (-0.08%) | (0.04%) | (0.01%) | (0.02%) | (0.08%) | (-0.19%) | (-0.10%) | (-0.05%) | (0.04%) | (0.06%) | (-0.13%) | (0.13%) | (0.07%) | (-0.05%) | (-0.07%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 769,785.00 | 1,288,528.00 | 1,875,148.00 | 1,860,000.00 | 3,750,000.00 | 1,457,000.00 | 2,321,000.00 | 2,718,000.00 | 2,783,000.00 | 1,133,000.00 | 1,355,000.00 | 933,000.00 | 1,159,000.00 | 31,000.00 | 398,000.00 | -217,000.00 | 384,000.00 | 832,000.00 | 208,000.00 | 987,000.00 | 141,000.00 | 464,000.00 | 739,000.00 | 14,000.00 | 1,073,000.00 | 581,000.00 | 566,000.00 | 179,313.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 492,662.00
+0% |
824,658.00
+67% |
1,107,914.00
+34% |
-26,000.00
-102% |
-47,000.00
+81% |
15,000.00
-132% |
1,669,000.00
+11,027% |
1,633,000.00
-2% |
1,825,000.00
+12% |
2,053,000.00
+12% |
3,007,000.00
+46% |
1,648,000.00
-45% |
2,171,000.00
+32% |
-3,133,000.00
-244% |
1,052,000.00
-134% |
608,000.00
-42% |
322,000.00
-47% |
2,152,000.00
+568% |
-5,056,000.00
-335% |
-3,909,000.00
-23% |
-1,468,000.00
-62% |
780,000.00
-153% |
992,000.00
+27% |
-3,345,000.00
-437% |
3,405,000.00
-202% |
1,472,000.00
-57% |
-2,060,000.00
-240% |
-1,589,354.00
-23% |
|
| Net Income Ratio | (0.09%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (30.91%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.04%) | (0.05%) | (-0.08%) | (0.03%) | (0.02%) | (0.01%) | (0.06%) | (-0.18%) | (-0.14%) | (-0.05%) | (0.03%) | (0.03%) | (-0.13%) | (0.10%) | (0.05%) | (-0.07%) | (-0.08%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.01 | 0.03 | 0.03 | 0.00 | 0.00 | 0.02 | 0.05 | 0.05 | 0.05 | 0.06 | 0.08 | 0.05 | 0.06 | -0.09 | 0.03 | 0.02 | 0.01 | 0.06 | -0.14 | -0.11 | -0.04 | 0.02 | 0.03 | -0.09 | 0.08 | 0.04 | -0.05 | -0.04 | |
| Diluted EPS | 0.01 | 0.03 | 0.03 | 0.00 | 0.00 | 0.02 | 0.05 | 0.05 | 0.05 | 0.06 | 0.08 | 0.04 | 0.06 | -0.09 | 0.03 | 0.02 | 0.01 | 0.06 | -0.14 | -0.11 | -0.04 | 0.02 | 0.03 | -0.09 | 0.08 | 0.03 | -0.05 | -0.04 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 7,125,012.00 | 30,200,930.00 | 34,032,000.00 | 34,711,528.00 | 34,466,569.00 | 34,466,000.00 | 34,466,364.00 | 35,566,364.00 | 36,572,621.00 | 36,786,364.00 | 36,746,364.00 | 36,716,364.00 | 36,716,364.00 | 36,716,364.00 | 36,716,364.00 | 36,759,460.00 | 37,177,131.00 | 37,318,525.00 | 37,318,525.00 | 37,824,667.00 | 38,260,251.00 | 40,306,551.00 | 41,607,143.00 | 41,897,365.00 | 41,897,365.00 | |
| Diluted Share Outstanding | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 7,125,012.00 | 30,200,930.00 | 34,032,000.00 | 34,711,528.00 | 34,466,569.00 | 34,466,000.00 | 34,466,364.00 | 35,797,619.00 | 36,868,009.00 | 37,302,405.00 | 36,746,364.00 | 36,912,281.00 | 36,716,364.00 | 36,716,364.00 | 37,116,364.00 | 36,759,460.00 | 37,177,131.00 | 37,318,525.00 | 37,910,192.00 | 38,124,667.00 | 38,260,251.00 | 40,356,551.00 | 42,201,664.00 | 41,897,365.00 | 41,897,365.00 | |