Creative Global Technology Holdings Limited Ordinary Shares (CGTL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.14M | 1.57M | 15.08M | 20.53M | 22.42M | 27.86M | 17.36M | 6.33M |
| Revenue Growth % | -92.44% | -92.33% | -32.75% | -26.29% | 29.14% | - | 174.16% | - |
| Cost of Goods Sold | 1.05M | 1.38M | 11.43M | 17.85M | 20.14M | 25.17M | 14.82M | 4.83M |
| COGS % of Revenue | 91.72% | 87.36% | 75.79% | 86.92% | 89.84% | 90.34% | 85.38% | 76.21% |
| Gross Profit | 94.36K | 199.08K | 3.65M | 2.69M | 2.28M | 2.69M | 2.54M | 1.51M |
| Gross Margin % | 8.28% | 12.64% | 24.21% | 13.08% | 10.16% | 9.66% | 14.62% | 23.79% |
| Gross Profit Growth % | -97.42% | -92.59% | 60.31% | -0.24% | -10.25% | - | 68.45% | - |
| Operating Expenses | -162.86K | 2.14M | 361.74K | 789.22K | 753.93K | 421.27K | 219.93K | 85.24K |
| OpEx % of Revenue | -14.29% | 136.16% | 2.4% | 3.84% | 3.36% | 1.51% | 1.27% | 1.35% |
| Selling, General & Admin | 39.58K | 2.14M | 361.74K | 789.22K | 753.93K | 421.27K | 219.93K | 85.24K |
| SG&A % of Revenue | 3.47% | 136.16% | 2.4% | 3.84% | 3.36% | 1.51% | 1.27% | 1.35% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -202.44K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 94.36K | -1.95M | 3.29M | 1.9M | 1.52M | 2.27M | 2.32M | 1.42M |
| Operating Margin % | 8.28% | -123.52% | 21.81% | 9.23% | 6.8% | 8.15% | 13.35% | 22.44% |
| Operating Income Growth % | -97.13% | -202.59% | 115.89% | -16.49% | -34.27% | - | 63.07% | - |
| EBITDA | 95.43K | -1.94M | 3.3M | 1.9M | 1.53M | 2.27M | 2.32M | 1.42M |
| EBITDA Margin % | 8.38% | -123.45% | 21.9% | 9.27% | 6.81% | 8.16% | 13.36% | 22.46% |
| EBITDA Growth % | -97.11% | -202.1% | 116.25% | -16.26% | -34.18% | - | 63.15% | - |
| D&A (Non-Cash Add-back) | 1.08K | 1.07K | 12.96K | 8.05K | 3.5K | 3.38K | 2.29K | 752 |
| EBIT | 93.24K | -1.94M | 3.29M | 1.9M | 1.52M | 2.27M | 2.32M | 1.42M |
| Net Interest Income | 24 | 164 | -3.07K | 620 | 6.29K | 3.98K | 10 | 4 |
| Interest Income | 24 | 164 | 0 | 811 | 1.61K | 1.02K | 3 | 4 |
| Interest Expense | 0 | 0 | 2.25K | 191 | -4.68K | -2.96K | -7 | 0 |
| Other Income/Expense | 156.49K | 1.46K | 2.52K | -2.4K | 33.05K | 7.75K | 2.93K | 48.29K |
| Pretax Income | 250.84K | -1.94M | 3.29M | 1.89M | 1.56M | 2.28M | 2.32M | 1.47M |
| Pretax Margin % | 22.02% | -123.42% | 21.83% | 9.22% | 6.94% | 8.18% | 13.37% | 23.21% |
| Income Tax | 8.92K | 18.3K | 539.35K | 363.93K | 324.61K | 355.21K | 379.84K | 223.27K |
| Effective Tax Rate % | 3.56% | -0.94% | 16.38% | 19.22% | 20.85% | 15.59% | 16.37% | 15.19% |
| Net Income | 241.93K | -1.96M | 2.75M | 1.53M | 1.23M | 1.92M | 1.94M | 1.25M |
| Net Margin % | 21.23% | -124.59% | 18.25% | 7.45% | 5.5% | 6.9% | 11.18% | 19.68% |
| Net Income Growth % | -91.21% | -228.25% | 123.41% | -20.45% | -36.52% | - | 55.73% | - |
| Net Income (Continuing) | 241.92K | -1.96M | 2.75M | 1.53M | 1.23M | 1.92M | 1.94M | 1.25M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | -0.09 | 0.14 | 0.08 | 0.06 | 0.10 | 0.10 | 0.05 |
| EPS Growth % | -93.29% | -220.16% | 127.27% | -20.58% | -36.49% | - | 94% | - |
| EPS (Basic) | 0.01 | -0.09 | 0.14 | 0.08 | 0.06 | 0.10 | 0.10 | 0.05 |
| Diluted Shares Outstanding | 25.73M | 21.38M | 20M | 20M | 20M | 20M | 20M | 24M |
| Basic Shares Outstanding | 25.73M | 21.38M | 20M | 20M | 20M | 20M | 20M | 24M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - |