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Corporate Travel Management Limited (CTMLF)

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CTMLF

Corporate Travel Management Limited

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Corporate Travel Management Limited (CTMLF) Income Statement

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Corporate Travel Management Limited Income Statement

Last quarter (Q4 2022), Corporate Travel Management Limited's total revenue was AU$―, a decrease of ― from the same quarter last year. In Q4, Corporate Travel Management Limited's net income was AU$―. See Corporate Travel Management Limited’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Jun 22	Jun 21	Jun 20	Jun 19	Jun 18
Total Revenue	-	AU$ 375.33M	AU$ 173.49M	AU$ 314.39M	AU$ 446.74M	AU$ 369.09M
Cost of Revenue	-	AU$ 9.54M	AU$ 8.18M	-	-	-
Gross Profit	-	AU$ 365.79M	AU$ 165.32M	AU$ 314.39M	AU$ 446.74M	AU$ 369.09M
Operating Expense	-	AU$ 375.31M	AU$ 263.35M	AU$ 328.39M	AU$ 325.78M	AU$ 265.34M
Operating Income	-	AU$ -9.52M	AU$ -98.03M	AU$ -14.00M	AU$ 120.96M	AU$ 103.75M
Net Non Operating Interest Income Expense	-	AU$ -2.30M	AU$ -3.27M	AU$ -9.62M	AU$ -2.77M	AU$ -3.10M
Other Income Expense	-	AU$ 13.36M	AU$ 25.70M	AU$ 11.87M	AU$ 2.74M	AU$ 3.02M
Pretax Income	-	AU$ 1.53M	AU$ -75.60M	AU$ -11.75M	AU$ 120.94M	AU$ 103.67M
Tax Provision	-	AU$ 771.00K	AU$ -19.02M	AU$ -1.13M	AU$ 31.47M	AU$ 23.09M
Earnings From Equity Interest Net Of Tax	-	-	-	-	-	-
Net Income Common Stockholders	-	AU$ 3.10M	AU$ -55.35M	AU$ -8.19M	AU$ 86.23M	AU$ 76.71M
Basic EPS	-	AU$ 0.02	AU$ -0.45	AU$ -0.07	AU$ 0.75	AU$ 0.72
Diluted EPS	-	AU$ 0.02	AU$ -0.45	AU$ -0.07	AU$ 0.74	AU$ 0.71
Basic Average Shares	-	AU$ 140.06M	AU$ 128.65M	AU$ 116.28M	AU$ 115.65M	AU$ 105.94M
Diluted Average Shares	-	AU$ 140.06M	AU$ 128.65M	AU$ 116.28M	AU$ 116.15M	AU$ 107.44M
Dividend Per Share	-	AU$ 0.00	AU$ 0.00	AU$ 0.00	AU$ 0.00	AU$ 0.33
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	-	-
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	-	-	-	-	-	-
Net Income From Continuing And Discontinued Operation	-	AU$ 3.10M	AU$ -55.35M	AU$ -8.19M	AU$ 86.23M	AU$ 76.71M
Normalized Income	-	AU$ 3.10M	AU$ -53.23M	AU$ 13.19M	AU$ 86.23M	AU$ 76.71M
Interest Expense	-	AU$ 903.00K	AU$ 1.73M	AU$ 9.62M	AU$ 2.77M	AU$ 3.23M
EBIT	-	AU$ 2.44M	AU$ -73.88M	AU$ -2.13M	AU$ 123.70M	AU$ 106.90M
EBITDA	-	AU$ 46.86M	AU$ -33.02M	AU$ 40.38M	AU$ 144.05M	AU$ 124.73M

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Corporate Travel Management Limited Earnings and Revenue History

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