Catapult Group International Ltd
ASX:CAT

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Catapult Group International Ltd Logo
Catapult Group International Ltd
ASX:CAT
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Price: 3.39 AUD -3.14% Market Closed
Market Cap: 880m AUD
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Income Statement

Earnings Waterfall
Catapult Group International Ltd

Revenue
100m USD
Cost of Revenue
-18.9m USD
Gross Profit
81.1m USD
Operating Expenses
-95.9m USD
Operating Income
-14.7m USD
Other Expenses
-1.9m USD
Net Income
-16.7m USD

Income Statement
Catapult Group International Ltd

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Income Statement
Currency: USD
Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
11
N/A
10
-7%
13
+20%
26
+109%
41
+55%
52
+29%
51
-2%
65
+27%
64
-3%
72
+13%
67
-7%
66
-1%
71
+7%
77
+9%
81
+5%
84
+4%
93
+10%
100
+8%
Gross Profit
Cost of Revenue
(2)
(2)
(2)
(5)
(9)
(13)
(12)
(17)
(17)
(20)
(18)
(16)
(18)
(20)
(22)
(21)
(18)
(19)
Gross Profit
9
N/A
9
-8%
11
+24%
21
+101%
31
+45%
40
+28%
39
-2%
48
+24%
46
-4%
52
+12%
49
-5%
50
+1%
53
+6%
57
+9%
59
+3%
64
+8%
74
+16%
81
+9%
Operating Income
Operating Expenses
(14)
(13)
(17)
(30)
(40)
(55)
(49)
(58)
(55)
(57)
(55)
(56)
(68)
(92)
(105)
(96)
(90)
(96)
Selling, General & Administrative
(11)
(10)
(14)
(25)
(29)
(39)
(35)
(42)
(39)
(40)
(36)
(37)
(48)
(65)
(76)
(68)
(60)
(63)
Research & Development
0
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
0
0
0
0
0
0
Depreciation & Amortization
(1)
(1)
(1)
(4)
(7)
(9)
(9)
(12)
(11)
(13)
(14)
(14)
(15)
(19)
(21)
(21)
(23)
(24)
Other Operating Expenses
(1)
(2)
(2)
(1)
(4)
(6)
(4)
(4)
(4)
(4)
(5)
(5)
(6)
(8)
(8)
(7)
(8)
(8)
Operating Income
(4)
N/A
(4)
+8%
(6)
-54%
(8)
-32%
(9)
-8%
(15)
-67%
(10)
+31%
(10)
+6%
(8)
+13%
(5)
+37%
(6)
-10%
(7)
-17%
(16)
-134%
(34)
-117%
(46)
-34%
(32)
+31%
(16)
+49%
(15)
+9%
Pre-Tax Income
Interest Income Expense
0
0
(0)
0
(0)
(1)
(0)
0
0
0
(0)
(0)
(1)
(1)
0
0
(1)
(0)
Non-Reccuring Items
(1)
(0)
(0)
0
(0)
(0)
(1)
(1)
(0)
(0)
0
0
1
1
0
0
(0)
(0)
Total Other Income
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(1)
Pre-Tax Income
(6)
N/A
(4)
+30%
(6)
-48%
(8)
-27%
(9)
-18%
(16)
-69%
(11)
+32%
(10)
+9%
(8)
+16%
(5)
+35%
(5)
-1%
(7)
-25%
(15)
-124%
(34)
-119%
(46)
-36%
(31)
+31%
(17)
+47%
(16)
+5%
Net Income
Tax Provision
2
1
2
2
0
(1)
(1)
1
(0)
(0)
0
0
0
1
2
(0)
(0)
(1)
Income from Continuing Operations
(4)
(3)
(4)
(6)
(9)
(17)
(12)
(9)
(8)
(6)
(5)
(6)
(15)
(32)
(44)
(31)
(17)
(17)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(4)
N/A
(3)
+26%
(4)
-33%
(6)
-51%
(9)
-41%
(17)
-90%
(12)
+33%
(9)
+20%
(8)
+9%
(6)
+33%
(5)
+9%
(6)
-26%
(15)
-138%
(32)
-109%
(44)
-37%
(31)
+28%
(17)
+45%
(17)
+3%
EPS (Diluted)
-0.04
N/A
-0.03
+25%
-0.04
-33%
-0.05
-25%
-0.06
-20%
-0.11
-83%
-0.07
+36%
-0.05
+29%
-0.04
+20%
-0.03
+25%
-0.03
N/A
-0.03
N/A
-0.07
-133%
-0.15
-114%
-0.19
-27%
-0.13
+32%
-0.07
+46%
-0.07
N/A

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