Freightos Limited Ordinary shares (CRGO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 7.16M | 7.41M | 7.67M | 7.44M | 6.95M | 6.59M | 6.18M | 5.66M | 5.36M | 5.26M | 5.11M | 5.09M |
| Revenue Growth % | 3.04% | 12.42% | 24.04% | 31.46% | 29.69% | 25.28% | 21.11% | 11.09% | 11.03% | 8.43% | 8.94% | -1.28% |
| Cost of Goods Sold | 2.39M | 2.66M | 2.37M | 2.44M | 2.31M | 2.13M | 2.16M | 1.98M | 2M | 1.99M | 2.31M | 2.17M |
| COGS % of Revenue | 33.37% | 35.89% | 30.87% | 32.87% | 33.2% | 32.4% | 34.96% | 35.07% | 37.44% | 37.77% | 45.13% | 42.71% |
| Gross Profit | 4.77M | 4.75M | 5.3M | 4.99M | 4.64M | 4.45M | 4.02M | 3.67M | 3.35M | 3.27M | 2.8M | 2.92M |
| Gross Margin % | 66.63% | 64.11% | 69.13% | 67.13% | 66.8% | 67.6% | 65.04% | 64.93% | 62.56% | 62.23% | 54.87% | 57.29% |
| Gross Profit Growth % | 2.78% | 6.6% | 31.84% | 35.9% | 38.48% | 36.09% | 43.58% | 25.91% | 19.22% | 13.97% | 8.82% | -5.07% |
| Operating Expenses | 9.51M | 10.37M | 9.64M | 9.51M | 9.32M | 9.49M | 8.88M | 8.24M | 8.83M | 7.91M | 12.09M | 8.82M |
| OpEx % of Revenue | 132.85% | 140.04% | 125.68% | 127.82% | 134.2% | 144.07% | 143.65% | 145.6% | 164.97% | 150.51% | 236.81% | 173.26% |
| Selling, General & Admin | 6.58M | 5.62M | 6.8M | 6.48M | 6.44M | 5.26M | 6.33M | 5.8M | 6.37M | 5.38M | 8.22M | 5.81M |
| SG&A % of Revenue | 92.01% | 75.95% | 88.63% | 87.07% | 92.69% | 79.92% | 102.31% | 102.56% | 118.92% | 102.23% | 160.92% | 114.02% |
| Research & Development | 2.92M | 3.19M | 2.84M | 3.03M | 2.88M | 2.82M | 2.56M | 2.44M | 2.47M | 2.5M | 2.99M | 3.02M |
| R&D % of Revenue | 40.85% | 43.03% | 37.04% | 40.75% | 41.51% | 42.77% | 41.34% | 43.04% | 46.05% | 47.57% | 58.59% | 59.24% |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 38K | 884K | 0 |
| Operating Income | -4.74M | -5.62M | -4.34M | -4.51M | -4.68M | -5.04M | -4.86M | -4.56M | -5.48M | -4.64M | -9.29M | -5.91M |
| Operating Margin % | -66.22% | -75.94% | -56.54% | -60.69% | -67.4% | -76.47% | -78.61% | -80.66% | -102.41% | -88.28% | -181.95% | -115.96% |
| Operating Income Growth % | -1.24% | -11.63% | 10.78% | 1.1% | 14.64% | -8.51% | 47.68% | 22.72% | 90.54% | 47.81% | -74.37% | -0.66% |
| EBITDA | -3.9M | -4.78M | -3.48M | -3.71M | -3.74M | -4.17M | -4.06M | -3.86M | -4.78M | -3.93M | -8.57M | -5.19M |
| EBITDA Margin % | -54.46% | -64.55% | -45.31% | -49.85% | -53.89% | -63.26% | -65.63% | -68.19% | -89.26% | -74.78% | -167.87% | -101.85% |
| EBITDA Growth % | -4.11% | -14.71% | 14.36% | 3.89% | 21.69% | -5.98% | 52.65% | 25.62% | 91.66% | 52.34% | -82.83% | 1.37% |
| D&A (Non-Cash Add-back) | 842K | 843K | 862K | 806K | 938K | 870K | 803K | 706K | 704K | 710K | 719K | 719K |
| EBIT | -6.31M | -3.69M | -4.86M | -4.22M | -4.33M | -9.16M | -2.72M | -5.25M | -4.56M | -3.36M | -7.04M | -5.62M |
| Net Interest Income | 160K | 380K | 160K | 559K | 460K | 259K | 636K | 567K | 571K | 722K | 613K | 748K |
| Interest Income | 221K | 441K | 233K | 578K | 575K | 282K | 654K | 637K | 638K | 822K | 677K | 838K |
| Interest Expense | 61K | 61K | 73K | 19K | 115K | 23K | 18K | 70K | 67K | 100K | 64K | 90K |
| Other Income/Expense | -1.63M | 1.87M | -594K | 274K | 237K | -4.15M | 2.12M | -757K | 855K | 1.18M | 2.19M | 195K |
| Pretax Income | -6.37M | -3.75M | -4.93M | -4.24M | -4.44M | -9.19M | -2.74M | -5.32M | -4.63M | -3.46M | -7.1M | -5.71M |
| Pretax Margin % | -88.99% | -50.7% | -64.29% | -57% | -63.99% | -139.49% | -44.32% | -94.04% | -86.44% | -65.82% | -139.06% | -112.13% |
| Income Tax | 93K | 23K | 30K | 38K | 55K | 649K | -17K | -7K | -13K | -146K | 58K | 0 |
| Effective Tax Rate % | -1.46% | -0.61% | -0.61% | -0.9% | -1.24% | -7.06% | 0.62% | 0.13% | 0.28% | 4.22% | -0.82% | 0% |
| Net Income | -6.46M | -3.78M | -4.96M | -4.28M | -4.5M | -9.84M | -2.72M | -5.31M | -4.62M | -3.31M | -7.16M | -5.71M |
| Net Margin % | -90.29% | -51.01% | -64.68% | -57.52% | -64.78% | -149.34% | -44.04% | -93.92% | -86.2% | -63.05% | -140.2% | -112.13% |
| Net Income Growth % | -43.61% | 61.6% | -82.16% | 19.5% | 2.53% | -196.74% | 61.96% | 6.95% | 90.63% | 63.54% | -32.94% | 4.5% |
| Net Income (Continuing) | -6.46M | -3.78M | -4.96M | -4.28M | -4.5M | -9.84M | -2.72M | -5.31M | -4.62M | -3.31M | -7.16M | -5.71M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.13 | -0.07 | -0.10 | -0.09 | -0.09 | -0.20 | -0.06 | -0.11 | -0.10 | -0.07 | -0.15 | -0.12 |
| EPS Growth % | -44.12% | 63.15% | -74.73% | 22.64% | 6.24% | -188.18% | 62.8% | 8.33% | 92.93% | 93.75% | 93.9% | 95.6% |
| EPS (Basic) | -0.13 | -0.07 | -0.10 | -0.09 | -0.09 | -0.20 | -0.06 | -0.11 | -0.10 | -0.07 | -0.15 | -0.12 |
| Diluted Shares Outstanding | 51.53M | 51.21M | 50.89M | 50.29M | 49.88M | 49.34M | 48.85M | 48.15M | 47.96M | 47.79M | 47.59M | 47.48M |
| Basic Shares Outstanding | 51.53M | 51.21M | 50.89M | 50.29M | 49.88M | 49.34M | 48.85M | 48.15M | 47.96M | 47.79M | 47.59M | 47.48M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |