Financials in USD. Standardized financial statements.
A compact view of how Creative Technology Ltd 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? | $67.44M | $62.78M | $56.72M | $61.32M | $84.47M | $61.16M | $54.92M | $66.07M | $69.89M | $84.57M |
| Revenue Growth? | +7.4% | +10.7% | -7.5% | -27.4% | +38.1% | +11.3% | -16.9% | -5.5% | -17.4% | 0.0% |
| Cost of Revenue? | $48.55M | $43.77M | $42.68M | $41.83M | $56.38M | $44.06M | $38.94M | $47.56M | $50.30M | $61.60M |
| Gross Profit? | $18.88M | $19.01M | $14.04M | $19.50M | $28.08M | $17.10M | $15.98M | $18.51M | $19.59M | $22.97M |
| Gross Margin? | +28.0% | +30.3% | +24.8% | +31.8% | +33.2% | +28.0% | +29.1% | +28.0% | +28.0% | +27.2% |
| Operating Expenses? | $30.69M | $30.66M | $35.43M | $37.40M | $36.49M | $34.54M | $40.34M | $43.56M | $42.53M | $46.88M |
| Operating Income? | -$11.81M | -$11.65M | -$21.39M | -$19.63M | -$7.33M | -$16.41M | -$41.78M | -$88.89M | -$23.60M | -$59.19M |
| EBITDA? | -$9.04M | -$9.11M | -$14.54M | -$7.50M | -$4.97M | -$14.94M | -$5.33M | -$24.86M | -$22.72M | -$28.58M |
| Income Before Tax | -$10.38M | -$10.72M | -$16.69M | -$10.20M | -$7.54M | -$17.59M | -$5.44M | $40.46M | -$22.86M | $10.69M |
| Income Tax Expense | $79,000 | $98,000 | $141,210 | $785,000 | $80,000 | -$16,000 | -$1.61M | $50,000 | $12,000 | $7.97M |
| Net Income? | -$10.44M | -$10.83M | -$16.85M | -$10.98M | -$7.67M | -$17.57M | -$3.83M | $40.42M | -$22.91M | $2.62M |
| EPS? | $-0.15 | $-0.15 | $-0.24 | $-0.16 | $-0.11 | $-0.25 | $-0.05 | $0.57 | $-0.33 | $0.04 |
| Diluted EPS? | $-0.15 | $-0.15 | $-0.24 | $-0.16 | $-0.11 | $-0.25 | $-0.05 | $0.57 | $-0.33 | $0.04 |
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