Financials in USD. Standardized financial statements.
A compact view of how Cettire Limited 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $746.95M | $742.25M | $416.23M | $209.88M | $92.41M | $22.86M | $5.71M | $545,000 | $0 |
| Revenue Growth? | +0.6% | +78.3% | +98.3% | +127.1% | +304.3% | +300.3% | +947.7% | 0.0% | 0.0% |
| Cost of Revenue? | $646.39M | $587.25M | $320.60M | $172.53M | $70.43M | $17.16M | $5.79M | $1.42M | $0 |
| Gross Profit? | $100.56M | $155.00M | $95.62M | $37.36M | $21.98M | $5.70M | -$78,999 | -$879,000 | $0 |
| Gross Margin? | +13.5% | +20.9% | +23.0% | +17.8% | +23.8% | +24.9% | -1.4% | -161.3% | 0.0% |
| Operating Expenses? | $109.09M | $139.92M | $71.15M | $63.60M | $22.10M | $4.00M | $1.23M | $499,000 | $152,769 |
| Operating Income? | -$8.53M | $15.09M | $24.47M | -$26.25M | -$972,000 | $2.07M | -$1.31M | -$1.38M | -$152,769 |
| EBITDA? | $3.84M | $25.15M | $28.54M | -$24.47M | -$309,000 | $2.38M | -$932,000 | -$1.38M | $48,615 |
| Income Before Tax | -$5.41M | $19.88M | $22.00M | -$25.86M | $142,842 | $2.19M | -$1.17M | -$1.37M | -$141,640 |
| Income Tax Expense | -$2.75M | $7.88M | $6.03M | -$6.79M | $393,981 | $654,774 | -$335,000 | -$406,000 | -$18,743 |
| Net Income? | -$2.66M | $10.47M | $15.97M | -$19.06M | -$251,000 | $1.53M | -$836,000 | -$965,000 | -$122,897 |
| EPS? | $-0.01 | $0.03 | $0.04 | $-0.05 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.01 | $0.03 | $0.04 | $-0.05 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 |
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