CTI Logistics Ltd
ASX:CLX
Income Statement
Earnings Waterfall
CTI Logistics Ltd
Income Statement
CTI Logistics Ltd
| 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 |
2
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
5
|
0
|
4
|
0
|
3
|
0
|
4
|
0
|
6
|
0
|
0
|
|
| Revenue |
89
N/A
|
74
-16%
|
57
-23%
|
56
-2%
|
56
-1%
|
56
+1%
|
50
-11%
|
60
+21%
|
48
-21%
|
50
+5%
|
51
+3%
|
51
-1%
|
54
+6%
|
61
+14%
|
69
+13%
|
73
+5%
|
81
+11%
|
97
+20%
|
114
+18%
|
127
+11%
|
138
+9%
|
141
+2%
|
132
-6%
|
124
-6%
|
138
+11%
|
151
+9%
|
151
+0%
|
154
+2%
|
163
+6%
|
183
+12%
|
207
+13%
|
212
+2%
|
210
-1%
|
215
+2%
|
224
+4%
|
239
+7%
|
254
+6%
|
283
+12%
|
308
+9%
|
302
-2%
|
306
+1%
|
321
+5%
|
325
+1%
|
325
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(6)
|
(11)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(9)
|
(9)
|
(8)
|
(6)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Gross Profit |
79
N/A
|
65
-18%
|
46
-28%
|
45
-3%
|
45
+0%
|
47
+2%
|
44
-6%
|
50
+14%
|
45
-10%
|
48
+6%
|
49
+3%
|
48
-1%
|
51
+6%
|
58
+14%
|
67
+15%
|
71
+6%
|
79
+11%
|
94
+19%
|
108
+16%
|
118
+9%
|
128
+9%
|
133
+4%
|
126
-5%
|
119
-5%
|
135
+13%
|
149
+11%
|
150
+0%
|
153
+3%
|
162
+6%
|
182
+12%
|
206
+13%
|
211
+2%
|
209
-1%
|
214
+3%
|
223
+4%
|
238
+7%
|
253
+6%
|
282
+11%
|
306
+9%
|
301
-2%
|
305
+1%
|
320
+5%
|
323
+1%
|
324
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(67)
|
(52)
|
(44)
|
(41)
|
(41)
|
(41)
|
(38)
|
(42)
|
(38)
|
(41)
|
(41)
|
(42)
|
(45)
|
(51)
|
(57)
|
(61)
|
(68)
|
(81)
|
(93)
|
(102)
|
(112)
|
(120)
|
(114)
|
(109)
|
(106)
|
(143)
|
(143)
|
(147)
|
(154)
|
(174)
|
(200)
|
(207)
|
(204)
|
(207)
|
(212)
|
(223)
|
(236)
|
(257)
|
(273)
|
(274)
|
(280)
|
(291)
|
(295)
|
(298)
|
|
| Selling, General & Administrative |
(58)
|
(44)
|
(34)
|
(34)
|
(34)
|
(34)
|
(32)
|
(36)
|
(33)
|
(35)
|
(36)
|
(36)
|
(39)
|
(45)
|
(50)
|
(54)
|
(60)
|
(73)
|
(82)
|
(92)
|
(102)
|
(106)
|
(103)
|
(95)
|
(107)
|
(126)
|
(129)
|
(128)
|
(136)
|
(155)
|
(178)
|
(183)
|
(176)
|
(172)
|
(176)
|
(188)
|
(199)
|
(217)
|
(232)
|
(232)
|
(238)
|
(246)
|
(249)
|
(249)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(15)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(27)
|
(29)
|
(32)
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(6)
|
(6)
|
(9)
|
(5)
|
(8)
|
8
|
(10)
|
(6)
|
(10)
|
(10)
|
(10)
|
(14)
|
(15)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(19)
|
(17)
|
(17)
|
|
| Operating Income |
12
N/A
|
13
+5%
|
2
-83%
|
4
+73%
|
4
+8%
|
5
+24%
|
5
+2%
|
8
+46%
|
6
-17%
|
7
+3%
|
7
+12%
|
6
-21%
|
6
N/A
|
7
+16%
|
10
+46%
|
10
N/A
|
11
+7%
|
12
+15%
|
16
+30%
|
16
+1%
|
16
+3%
|
13
-20%
|
13
-2%
|
11
-15%
|
29
+166%
|
6
-80%
|
7
+23%
|
7
-5%
|
8
+17%
|
8
-1%
|
5
-29%
|
4
-34%
|
5
+31%
|
7
+44%
|
11
+60%
|
15
+38%
|
16
+9%
|
25
+51%
|
33
+33%
|
27
-18%
|
25
-8%
|
28
+12%
|
28
+0%
|
26
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
(9)
|
(10)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
19
|
0
|
3
|
0
|
0
|
(0)
|
0
|
0
|
(6)
|
(4)
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
2
N/A
|
2
+18%
|
2
-10%
|
3
+50%
|
4
+30%
|
4
+26%
|
5
+7%
|
7
+43%
|
6
-13%
|
7
+14%
|
7
+2%
|
6
-12%
|
5
-8%
|
7
+24%
|
9
+28%
|
9
+2%
|
9
+5%
|
11
+17%
|
14
+31%
|
14
+1%
|
15
+2%
|
14
-3%
|
11
-23%
|
9
-21%
|
27
+208%
|
22
-17%
|
5
-79%
|
8
+66%
|
6
-23%
|
6
+6%
|
3
-48%
|
2
-46%
|
1
-29%
|
(4)
N/A
|
2
N/A
|
11
+552%
|
13
+13%
|
22
+73%
|
29
+34%
|
25
-16%
|
20
-17%
|
23
+13%
|
21
-9%
|
20
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(2)
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(7)
|
(9)
|
(8)
|
(6)
|
(7)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
2
|
3
|
3
|
2
|
2
|
3
|
3
|
5
|
4
|
5
|
5
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
10
|
10
|
10
|
10
|
7
|
6
|
22
|
20
|
6
|
6
|
4
|
4
|
2
|
1
|
1
|
(4)
|
(0)
|
8
|
9
|
15
|
20
|
17
|
14
|
16
|
15
|
14
|
|
| Net Income (Common) |
2
N/A
|
3
+75%
|
3
-11%
|
2
-28%
|
2
+28%
|
3
+35%
|
4
+26%
|
5
+18%
|
9
+104%
|
10
+2%
|
5
-51%
|
4
-11%
|
4
-5%
|
5
+18%
|
6
+28%
|
6
+3%
|
7
+5%
|
7
+12%
|
10
+30%
|
10
+3%
|
10
+6%
|
10
-6%
|
7
-26%
|
6
-19%
|
22
+266%
|
20
-6%
|
6
-71%
|
6
+5%
|
4
-36%
|
4
+4%
|
2
-60%
|
1
-52%
|
1
+27%
|
(4)
N/A
|
(0)
+94%
|
8
N/A
|
9
+8%
|
15
+72%
|
20
+31%
|
17
-15%
|
14
-18%
|
16
+13%
|
15
-3%
|
14
-7%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.08
+60%
|
0.15
+87%
|
0.16
+7%
|
0.08
-50%
|
0.07
-12%
|
0.07
N/A
|
0.08
+14%
|
0.1
+25%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.16
+33%
|
0.16
N/A
|
0.17
+6%
|
0.15
-12%
|
0.12
-20%
|
0.09
-25%
|
0.33
+267%
|
0.3
-9%
|
0.08
-73%
|
0.09
+12%
|
0.05
-44%
|
0.06
+20%
|
0.02
-67%
|
0.01
-50%
|
0.01
N/A
|
-0.06
N/A
|
0
N/A
|
0.11
N/A
|
0.12
+9%
|
0.2
+67%
|
0.26
+30%
|
0.22
-15%
|
0.18
-18%
|
0.2
+11%
|
0.2
N/A
|
0.18
-10%
|
|