C
Ctac NV
AEX:CTAC
Ctac NV
AEX:CTAC
Price:
3
EUR
Market Closed
Market Cap:
€42.5m
Income Statement
Earnings Waterfall
Ctac NV
Ctac NV
Income Statement
Ctac NV
Ctac NV
Currency: EUR
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
83
N/A
|
87
+5%
|
97
+11%
|
106
+10%
|
111
+4%
|
118
+6%
|
126
+7%
|
127
+1%
|
124
-2%
|
154
+24%
|
124
-19%
|
186
+50%
|
187
+0%
|
188
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(27)
|
(28)
|
(45)
|
(36)
|
(40)
|
(45)
|
(51)
|
(54)
|
(54)
|
0
|
(55)
|
0
|
(57)
|
0
|
|
| Gross Profit |
56
N/A
|
59
+6%
|
52
-12%
|
70
+36%
|
71
+1%
|
73
+3%
|
75
+3%
|
73
-2%
|
70
-4%
|
0
N/A
|
70
N/A
|
0
N/A
|
69
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(53)
|
(54)
|
(45)
|
(64)
|
(64)
|
(66)
|
(69)
|
(68)
|
(66)
|
0
|
(64)
|
0
|
(63)
|
0
|
|
| Selling, General & Administrative |
(36)
|
(39)
|
(44)
|
(47)
|
(48)
|
(48)
|
(50)
|
(51)
|
(49)
|
0
|
(47)
|
0
|
(48)
|
0
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(11)
|
(10)
|
4
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
0
|
(12)
|
0
|
(7)
|
0
|
|
| Operating Income |
3
N/A
|
5
+88%
|
7
+35%
|
6
-1%
|
7
+1%
|
7
+5%
|
6
-10%
|
5
-20%
|
4
-26%
|
0
N/A
|
6
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
4
+82%
|
6
+43%
|
6
-2%
|
6
+1%
|
6
+6%
|
6
-10%
|
4
-37%
|
3
-10%
|
0
N/A
|
5
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Income from Continuing Operations |
2
|
5
|
6
|
5
|
5
|
5
|
4
|
1
|
1
|
2
|
4
|
6
|
6
|
6
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
3
+59%
|
2
-42%
|
4
+152%
|
5
+4%
|
5
+2%
|
4
-15%
|
1
-76%
|
1
-4%
|
2
+110%
|
4
+105%
|
6
+44%
|
6
+3%
|
6
+2%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.22
+69%
|
0.13
-41%
|
0.33
+154%
|
0.34
+3%
|
0.34
N/A
|
0.29
-15%
|
0.07
-76%
|
0.06
-14%
|
0
N/A
|
0.28
N/A
|
0
N/A
|
0.41
N/A
|
0
N/A
|
|
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