C
CT Automotive Group PLC
LSE:CTA
CT Automotive Group PLC
LSE:CTA
Price:
25.5
GBX
-1.92%
Market Cap:
£18.8m
Income Statement
Earnings Waterfall
CT Automotive Group PLC
CT Automotive Group PLC
Income Statement
CT Automotive Group PLC
CT Automotive Group PLC
Currency: USD
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
2
|
0
|
2
|
0
|
|
| Revenue |
143
N/A
|
135
-5%
|
120
-12%
|
113
-5%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(112)
|
(105)
|
(87)
|
(81)
|
|
| Gross Profit |
31
N/A
|
30
-2%
|
33
+9%
|
32
-3%
|
|
| Operating Income | |||||
| Operating Expenses |
(20)
|
(18)
|
(24)
|
(22)
|
|
| Selling, General & Administrative |
(16)
|
(17)
|
(19)
|
(17)
|
|
| Depreciation & Amortization |
(5)
|
(2)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
0
|
|
| Operating Income |
11
N/A
|
12
+15%
|
10
-23%
|
10
+5%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(2)
|
(3)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
0
|
(1)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
8
+41%
|
7
-11%
|
7
-5%
|
|
| Net Income | |||||
| Tax Provision |
1
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
7
|
9
|
8
|
8
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
9
+49%
|
9
-8%
|
8
-3%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.12
+20%
|
0.11
-8%
|
0.11
N/A
|
|
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