CPT Global Ltd
ASX:CGO
Income Statement
Earnings Waterfall
CPT Global Ltd
Income Statement
CPT Global Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
29
N/A
|
30
+6%
|
29
-5%
|
28
-2%
|
29
+1%
|
29
+1%
|
29
0%
|
30
+5%
|
31
+3%
|
34
+8%
|
41
+23%
|
46
+11%
|
45
-3%
|
43
-3%
|
44
+2%
|
41
-6%
|
38
-8%
|
39
+2%
|
38
-1%
|
39
+2%
|
39
+2%
|
36
-9%
|
35
-2%
|
38
+9%
|
39
+1%
|
34
-12%
|
28
-17%
|
26
-8%
|
29
+12%
|
31
+5%
|
27
-11%
|
28
+2%
|
31
+11%
|
31
+0%
|
28
-9%
|
25
-11%
|
25
-1%
|
31
+24%
|
33
+7%
|
31
-7%
|
30
-4%
|
30
+1%
|
28
-7%
|
23
-17%
|
21
-11%
|
21
+3%
|
23
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
31
N/A
|
0
N/A
|
41
N/A
|
46
+11%
|
45
-3%
|
43
-3%
|
44
+2%
|
41
-6%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(28)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(30)
|
(37)
|
(41)
|
(42)
|
(41)
|
(41)
|
(40)
|
(38)
|
(39)
|
(37)
|
(37)
|
(39)
|
(37)
|
(34)
|
(34)
|
(35)
|
(33)
|
(29)
|
(33)
|
(31)
|
(30)
|
(28)
|
(28)
|
(30)
|
(29)
|
(26)
|
(24)
|
(24)
|
(27)
|
(29)
|
(28)
|
(28)
|
(29)
|
(28)
|
(25)
|
(22)
|
(22)
|
(23)
|
|
| Selling, General & Administrative |
(24)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(27)
|
(33)
|
(38)
|
(38)
|
(37)
|
(37)
|
(36)
|
(34)
|
(33)
|
(32)
|
(33)
|
(35)
|
(34)
|
(31)
|
(30)
|
(31)
|
(28)
|
(26)
|
(25)
|
(27)
|
(27)
|
(26)
|
(26)
|
(27)
|
(26)
|
(23)
|
(21)
|
(21)
|
(24)
|
(27)
|
(26)
|
(25)
|
(26)
|
(27)
|
(23)
|
(20)
|
(21)
|
(22)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
(8)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
1
N/A
|
2
+39%
|
2
+15%
|
3
+7%
|
3
+8%
|
3
+23%
|
3
-17%
|
3
+20%
|
3
-4%
|
4
+14%
|
4
+21%
|
4
-2%
|
3
-35%
|
3
-5%
|
3
+32%
|
1
-77%
|
(1)
N/A
|
(1)
-42%
|
2
N/A
|
1
-9%
|
0
-68%
|
(2)
N/A
|
1
N/A
|
4
+373%
|
3
-27%
|
1
-83%
|
(1)
N/A
|
(7)
-470%
|
(2)
+74%
|
0
N/A
|
(1)
N/A
|
(0)
+53%
|
2
N/A
|
2
+33%
|
2
-7%
|
1
-57%
|
1
+33%
|
5
+312%
|
5
+3%
|
3
-33%
|
2
-32%
|
1
-40%
|
(0)
N/A
|
(2)
-603%
|
(1)
+54%
|
(1)
-12%
|
(0)
+98%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+39%
|
2
+14%
|
3
+8%
|
3
+8%
|
3
+23%
|
3
-17%
|
3
+20%
|
3
-4%
|
3
+9%
|
4
+27%
|
4
-3%
|
3
-39%
|
2
-7%
|
3
+39%
|
1
-80%
|
(3)
N/A
|
(1)
+62%
|
1
N/A
|
1
-10%
|
0
-70%
|
(2)
N/A
|
1
N/A
|
4
+477%
|
3
-27%
|
0
-86%
|
(5)
N/A
|
(8)
-49%
|
(3)
+63%
|
(0)
+92%
|
(1)
-477%
|
(1)
+33%
|
1
N/A
|
2
+45%
|
2
-4%
|
(4)
N/A
|
(3)
+8%
|
4
N/A
|
4
+7%
|
3
-29%
|
2
-35%
|
1
-40%
|
(1)
N/A
|
(2)
-43%
|
(1)
+34%
|
(2)
-11%
|
(0)
+91%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
1
|
2
|
0
|
(3)
|
(2)
|
1
|
1
|
1
|
(1)
|
0
|
3
|
2
|
0
|
(5)
|
(7)
|
(4)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(3)
|
(3)
|
3
|
3
|
2
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+60%
|
2
+23%
|
2
-7%
|
2
+4%
|
2
+37%
|
2
-18%
|
2
+22%
|
2
-8%
|
2
+9%
|
3
+37%
|
3
+1%
|
2
-46%
|
1
-18%
|
2
+61%
|
0
-88%
|
(3)
N/A
|
(2)
+47%
|
1
N/A
|
1
+18%
|
1
-51%
|
(1)
N/A
|
0
N/A
|
3
+816%
|
2
-27%
|
0
-88%
|
(5)
N/A
|
(7)
-43%
|
(4)
+49%
|
(1)
+59%
|
(1)
+1%
|
(1)
+22%
|
1
N/A
|
1
+32%
|
1
-4%
|
(3)
N/A
|
(3)
-10%
|
3
N/A
|
3
+26%
|
2
-31%
|
1
-37%
|
1
-43%
|
(2)
N/A
|
(2)
-15%
|
(2)
+33%
|
(2)
-44%
|
(1)
+69%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.04
-56%
|
0.04
N/A
|
0.06
+50%
|
0.01
-83%
|
-0.09
N/A
|
-0.04
+56%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.04
N/A
|
0.01
N/A
|
0.08
+700%
|
0.06
-25%
|
0.01
-83%
|
-0.14
N/A
|
-0.2
-43%
|
-0.1
+50%
|
-0.04
+60%
|
-0.04
N/A
|
-0.03
+25%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
-0.08
N/A
|
-0.09
-12%
|
0.07
N/A
|
0.09
+29%
|
0.06
-33%
|
0.03
-50%
|
0.02
-33%
|
-0.05
N/A
|
-0.06
-20%
|
-0.04
+33%
|
-0.05
-25%
|
-0.02
+60%
|
|