Financials in USD. Standardized financial statements.
A compact view of how Centuria Capital Group turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $77.65M | $327.03M | $370.12M | $299.72M | $228.93M | $162.37M | $115.98M | $134.51M | $127.43M | $53.41M |
| Revenue Growth? | -76.3% | -11.6% | +23.5% | +30.9% | +41.0% | +40.0% | -13.8% | +5.6% | +138.6% | 0.0% |
| Cost of Revenue? | $50.09M | $131.75M | $109.23M | $35.77M | $91.26M | $65.60M | $36.26M | $29.79M | $74.72M | $14.86M |
| Gross Profit? | $27.56M | $195.28M | $260.88M | $263.95M | $137.67M | $96.77M | $79.72M | $104.72M | $52.71M | $38.55M |
| Gross Margin? | +35.5% | +59.7% | +70.5% | +88.1% | +60.1% | +59.6% | +68.7% | +77.9% | +41.4% | +72.2% |
| Operating Expenses? | $144.00M | $18.44M | $99.89M | $273.81M | -$44.11M | $63.87M | $10.09M | $15.11M | $17.35M | $12.73M |
| Operating Income? | -$116.44M | $176.84M | $160.99M | -$9.86M | $181.78M | $32.90M | $66.20M | $90.65M | $41.75M | $28.05M |
| EBITDA? | $248.61M | $176.56M | $166.59M | $178.34M | $185.51M | $35.84M | $58.31M | $91.02M | $39.09M | $28.38M |
| Income Before Tax | $94.99M | $110.81M | $122.45M | -$41.06M | $162.50M | $14.89M | $60.34M | $70.06M | $31.72M | $20.89M |
| Income Tax Expense | $14.09M | $7.24M | $20.80M | $3.40M | $15.93M | $1.12M | $9.40M | $13.87M | $5.42M | $8.77M |
| Net Income? | $82.70M | $102.14M | $105.92M | -$37.85M | $143.46M | $21.11M | $19.61M | $24.54M | $5.50M | $12.30M |
| EPS? | $0.10 | $0.12 | $0.13 | $-0.05 | $0.25 | $0.05 | $0.04 | $0.04 | $0.01 | $0.16 |
| Diluted EPS? | $0.10 | $0.12 | $0.13 | $-0.05 | $0.24 | $0.05 | $0.03 | $0.04 | $0.01 | $0.15 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality