Corporate Travel Management Limited
CTMLF
$8.79
$0.2232.60%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -6.08% | -3.88% | -5.05% | -7.39% | 23.14% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -6.08% | -3.88% | -5.05% | -7.39% | 23.14% |
| Cost of Revenue | -2.21% | 0.07% | -1.75% | -4.17% | 10.27% |
| Gross Profit | -11.71% | -9.64% | -9.50% | -11.74% | 48.40% |
| SG&A Expenses | 19.84% | 22.64% | 31.76% | 28.50% | 4.68% |
| Depreciation & Amortization | 8.80% | 11.34% | 8.93% | 6.24% | 6.13% |
| Other Operating Expenses | -405.00% | -420.00% | 4.18% | 6.62% | 97.85% |
| Total Operating Expenses | 2.71% | 5.11% | 4.81% | 2.22% | 8.95% |
| Operating Income | -45.11% | -43.82% | -39.78% | -41.27% | 192.19% |
| Income Before Tax | -43.16% | -41.83% | -40.39% | -41.86% | 204.81% |
| Income Tax Expenses | -46.41% | -45.16% | -29.48% | -31.23% | 170.03% |
| Earnings from Continuing Operations | -42.05% | -40.70% | -43.74% | -45.13% | 218.71% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 25.44% | 23.73% | 33.97% | 35.58% | -466.78% |
| Net Income | -42.38% | -41.03% | -43.97% | -45.35% | 207.56% |
| EBIT | -45.11% | -43.82% | -39.78% | -41.27% | 192.19% |
| EBITDA | -48.53% | -47.33% | -35.10% | -36.71% | 102.62% |
| EPS Basic | -41.14% | -39.75% | -43.27% | -44.61% | 204.14% |
| Normalized Basic EPS | -41.61% | -40.24% | -39.21% | -40.76% | 189.59% |
| EPS Diluted | -41.26% | -39.89% | -43.27% | -44.61% | 206.70% |
| Normalized Diluted EPS | -41.75% | -40.43% | -39.21% | -40.76% | 190.48% |
| Average Basic Shares Outstanding | -2.12% | -2.12% | -1.30% | -1.30% | 1.01% |
| Average Diluted Shares Outstanding | -1.91% | -1.91% | -1.30% | -1.30% | 0.39% |
| Dividend Per Share | -41.16% | -39.86% | -46.26% | -47.47% | 181.22% |
| Payout Ratio | -0.07% | -0.07% | 3.98% | 3.98% | 0.42% |