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Catapult Group International Ltd
ASX:CAT

Watchlist Manager
Catapult Group International Ltd Logo
Catapult Group International Ltd
ASX:CAT
Watchlist
Price: 1.49 AUD 6.43% Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: USD
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%

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