CTW Cayman (CTW) Income Statement: Revenue & Earnings

CTW Cayman Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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CTW Cayman income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023
Period Ending	Dec 2025	Dec 2024	Jul 2023
Revenue & Gross Profit
Revenue	90.37	68.42	62.94
Cost of Revenue	22.04	16.21	17.05
Gross Profit	68.33	52.21	45.89
Operating Expenses
Research & Development	2.38	0.95	2.91
Selling, General & Administrative	63.46	44.60	37.39
Operating Expenses	65.84	45.56	40.31
Operating Income	2.57	6.66	5.59
Other Income/Expense
Interest Income	0.49	0.30	0.04
Interest Expense	0.00	0.00	0.00
Other Income/Expense	1.84	1.54	0.17
Income
Income Before Tax	4.41	8.20	5.24
Income Tax Expense	0.58	2.22	1.84
Net Income	3.83	5.98	3.40
Net Income - Continuous Operations	3.83	5.98	3.40
Net Income - Discontinued Operations	0.00	0.00	0.00
EBITDA	8.97	10.36	6.37
EBIT	-1.07	6.66	5.59
Depreciation & Amortization	4.56	3.70	0.78
Earnings Per Share
Basic EPS	-	1.00	-
Diluted EPS	-	1.00	-
Basic Shares Outstanding	60.00	12.00	60.00
Diluted Shares Outstanding	60.00	12.00	60.00