Catapult Group International Ltd
ASX:CAT
Income Statement
Earnings Waterfall
Catapult Group International Ltd
Revenue
|
92.6m
USD
|
Cost of Revenue
|
-18.3m
USD
|
Gross Profit
|
74.2m
USD
|
Operating Expenses
|
-90.4m
USD
|
Operating Income
|
-16.1m
USD
|
Other Expenses
|
-1.1m
USD
|
Net Income
|
-17.2m
USD
|
Income Statement
Catapult Group International Ltd
Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
11
N/A
|
10
-7%
|
13
+20%
|
26
+109%
|
41
+55%
|
52
+29%
|
51
-2%
|
65
+27%
|
64
-3%
|
72
+13%
|
67
-7%
|
66
-1%
|
71
+7%
|
77
+9%
|
81
+5%
|
84
+4%
|
93
+10%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(5)
|
(9)
|
(13)
|
(12)
|
(17)
|
(17)
|
(20)
|
(18)
|
(16)
|
(18)
|
(20)
|
(22)
|
(21)
|
(18)
|
|
Gross Profit |
9
N/A
|
9
-8%
|
11
+24%
|
21
+101%
|
31
+45%
|
40
+28%
|
39
-2%
|
48
+24%
|
46
-4%
|
52
+12%
|
49
-5%
|
50
+1%
|
53
+6%
|
57
+9%
|
59
+3%
|
64
+8%
|
74
+16%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(14)
|
(13)
|
(17)
|
(30)
|
(40)
|
(55)
|
(49)
|
(58)
|
(55)
|
(57)
|
(55)
|
(56)
|
(68)
|
(92)
|
(105)
|
(96)
|
(90)
|
|
Selling, General & Administrative |
(11)
|
(10)
|
(14)
|
(25)
|
(29)
|
(39)
|
(35)
|
(42)
|
(39)
|
(40)
|
(36)
|
(37)
|
(48)
|
(65)
|
(76)
|
(68)
|
(60)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(9)
|
(9)
|
(12)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
(19)
|
(21)
|
(21)
|
(23)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(8)
|
|
Operating Income |
(4)
N/A
|
(4)
+8%
|
(6)
-54%
|
(8)
-32%
|
(9)
-8%
|
(15)
-67%
|
(10)
+31%
|
(10)
+6%
|
(8)
+13%
|
(5)
+37%
|
(6)
-10%
|
(7)
-17%
|
(16)
-134%
|
(34)
-117%
|
(46)
-34%
|
(32)
+31%
|
(16)
+49%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
(4)
+30%
|
(6)
-48%
|
(8)
-27%
|
(9)
-18%
|
(16)
-69%
|
(11)
+32%
|
(10)
+9%
|
(8)
+16%
|
(5)
+35%
|
(5)
-1%
|
(7)
-25%
|
(15)
-124%
|
(34)
-119%
|
(46)
-36%
|
(31)
+31%
|
(17)
+47%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
2
|
1
|
2
|
2
|
0
|
(1)
|
(1)
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
2
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(4)
|
(3)
|
(4)
|
(6)
|
(9)
|
(17)
|
(12)
|
(9)
|
(8)
|
(6)
|
(5)
|
(6)
|
(15)
|
(32)
|
(44)
|
(31)
|
(17)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(3)
+26%
|
(4)
-33%
|
(6)
-51%
|
(9)
-41%
|
(17)
-90%
|
(12)
+33%
|
(9)
+20%
|
(8)
+9%
|
(6)
+33%
|
(5)
+9%
|
(6)
-26%
|
(15)
-138%
|
(32)
-109%
|
(44)
-37%
|
(31)
+28%
|
(17)
+45%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.11
-83%
|
-0.07
+36%
|
-0.05
+29%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.15
-114%
|
-0.19
-27%
|
-0.13
+32%
|
-0.07
+46%
|