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 | -5.62% | 0.50% | 5.85% | 18.78% | 36.34% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -5.62% | 0.50% | 5.85% | 18.78% | 36.34% |
| Cost of Revenue | -2.02% | 0.86% | 2.46% | 9.81% | 19.42% |
| Gross Profit | -10.65% | -0.05% | 11.25% | 34.51% | 70.17% |
| SG&A Expenses | 25.52% | 21.80% | 16.20% | 10.19% | 4.91% |
| Depreciation & Amortization | 8.83% | 8.19% | 5.97% | 7.11% | 9.35% |
| Other Operating Expenses | -1.00% | 27.45% | 44.73% | 71.32% | 80.19% |
| Total Operating Expenses | 3.71% | 5.20% | 5.24% | 9.80% | 16.04% |
| Operating Income | -42.28% | -20.69% | 9.16% | 87.15% | 336.71% |
| Income Before Tax | -41.73% | -20.45% | 9.14% | 84.10% | 305.90% |
| Income Tax Expenses | -37.45% | -14.45% | 17.19% | 86.88% | 284.71% |
| Earnings from Continuing Operations | -43.11% | -22.39% | 6.52% | 83.19% | 313.21% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 30.81% | 1.55% | -56.62% | -16,198.88% | -290.97% |
| Net Income | -43.37% | -22.79% | 5.74% | 79.16% | 286.58% |
| EBIT | -42.28% | -20.69% | 9.16% | 87.15% | 336.71% |
| EBITDA | -41.80% | -20.04% | 8.06% | 62.42% | 182.73% |
| EPS Basic | -42.41% | -21.94% | 6.43% | 78.73% | 278.92% |
| Normalized Basic EPS | -40.40% | -19.74% | 8.56% | 81.73% | 295.37% |
| EPS Diluted | -42.47% | -21.96% | 6.44% | 78.96% | 280.39% |
| Normalized Diluted EPS | -40.47% | -19.82% | 8.58% | 81.93% | 296.77% |
| Average Basic Shares Outstanding | -1.71% | -0.94% | -0.16% | 0.95% | 2.07% |
| Average Diluted Shares Outstanding | -1.61% | -1.04% | -0.46% | 0.64% | 1.75% |
| Dividend Per Share | -44.15% | -25.08% | 0.64% | 94.19% | 546.27% |
| Payout Ratio | 0.82% | 1.24% | 2.26% | 1.27% | 0.42% |