CTW Cayman Class A Ordinary Shares
Communication ServicesNASDAQ:CTW · NASDAQ Global Select
-$0.07 today
Vol 0.03M · Avg 0.04M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$158.8M of revenue converted into $9.8M of net income for the selected period. Gross margin is 56.6% and net margin is 3.4%, showing how much revenue survives after costs and taxes. EPS is $0.16, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $90.4M +32.1% | $68.4M +8.7% | $62.9M -99.2% | $8.2B -4.0% | $8.5B | $843.2M | $955.2M | $764.8M |
| Cost of Revenue | $22.0M +36.0% | $16.2M -4.9% | $17.0M -99.3% | $2.4B -11.9% | $2.8B | $1.3B | $1.3B | $1.4B |
| Gross Profit | $68.3M +30.9% | $52.2M +13.8% | $45.9M -99.2% | $5.7B -0.1% | $5.7B | $4.9B | $14.5B | $13.2B |
| Gross Margin | 75.6% -0.7pp | 76.3% +3.4pp | 72.9% +2.8pp | 70.1% +2.7pp | 67.4% | 12.3% | 21.7% | 40.8% |
| Research & Development | $5.5M +480.5% | $952.4K -67.3% | $2.9M | $0 | $0 | $1.1B | $300.0M | $602.4M |
| Selling, General & Admin | $63.9M +43.2% | $44.6M +19.3% | $37.4M -94.3% | $659.0M -17.5% | $799.0M | $732.6M | $1.3B | -$1.6B |
| Operating Expenses | $69.4M +52.3% | $45.6M +13.0% | $40.3M -99.2% | $5.3B -9.6% | $5.8B | $7.3B | $9.0B | $10.7B |
| Depreciation & Amortization | $5.1M +38.5% | $3.7M +72.3% | $2.1M -99.8% | $1.4B -5.1% | $1.4B | $1.5B | $889.4M | $1.4B |
| EBITDA | $9.5M -19.9% | $11.9M +61.1% | $7.4M -99.8% | $4.2B +4.2% | $4.0B | $11.9B | $3.5B | $6.1B |
| EBITDA Margin | 10.5% -6.8pp | 17.4% +5.7pp | 11.7% -39.9pp | 51.6% +4.0pp | 47.6% | 37.7% | 33.4% | 29.0% |
| Operating Income | -$1.1M -116.0% | $6.7M +19.1% | $5.6M -99.8% | $2.9B +8.4% | $2.7B | $14.3B | -$16.0B | $3.7B |
| Operating Margin | -1.2% -10.9pp | 9.7% +0.8pp | 8.9% -26.5pp | 35.4% +4.0pp | 31.3% | 29.5% | 27.4% | 34.9% |
| Interest Income | $494.4K +64.2% | $301.0K +633.5% | $41.0K | $0 | $0 | $561.8M | $718.6M | $875.4M |
| Interest Expense | $0 | $0 | $0 -100.0% | $380.0M -15.2% | $448.0M | $1.3B | -$1.5B | -$1.7B |
| Other Income / Expenses | $5.5M +255.2% | $1.5M +537.8% | -$351.8K +99.9% | -$416.0M +17.0% | -$501.0M | $1.1B | $962.2M | $827.8M |
| Income Before Tax | $4.4M -46.3% | $8.2M +56.5% | $5.2M -99.8% | $2.5B +14.3% | $2.2B | $5.3B | $7.0B | $8.6B |
| Pre-Tax Margin | 4.9% -7.1pp | 12.0% +3.7pp | 8.3% -21.9pp | 30.3% +4.8pp | 25.4% | 24.1% | 31.6% | 29.5% |
| Income Tax Expense | $576.8K -74.0% | $2.2M +20.7% | $1.8M -99.7% | $641.0M +29.8% | $494.0M | $1.0B | -$1.6B | $823.6M |
| Net Income | $3.8M -36.0% | $6.0M +75.9% | $3.4M -99.8% | $1.8B +9.7% | $1.7B | -$15.5B | -$15.4B | -$15.3B |
| Net Margin | 4.2% -4.5pp | 8.7% +3.3pp | 5.4% -17.0pp | 22.4% +2.8pp | 19.6% | 27.5% | 42.3% | 47.3% |
| EPS (Basic) | $0 -87.2% | $1 +78.6% | $0 | $0 | $0 | $512.8M | $1.1B | $1.4B |
| EPS (Diluted) | $0 -87.2% | $1 +78.6% | $0 | $0 | $0 | $598.2M | $441.4M | $587.0M |
| Weighted Avg Shares | $60.0M +400.0% | $12.0M +0.0% | $12.0M | $0 | $0 | $1.3B | $1.4B | -$1.6B |
| Weighted Avg Shares (Diluted) | $60.0M +400.0% | $12.0M +0.0% | $12.0M | $0 | $0 | -$1.5B | $1.3B | $1.0B |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
IAC InterActive Corp.
NASDAQ:IAC
$3.17B
Entravision Communications Corporation
NYSE:EVC
$889.10M
Starz Entertainment Corp.
NASDAQ:STRZ
$471.03M
Townsquare Media, Inc.
NYSE:TSQ
$110.65M
WiMi Hologram Cloud Inc.
NASDAQ:WIMI
$79.55M
Xunlei Limited
NASDAQ:XNET
$65.75M
IZEA Worldwide, Inc.
NASDAQ:IZEA
$63.40M
Gaia, Inc.
NASDAQ:GAIA
$62.53M
Triller Group Inc.
ILLR
$44.63M
Cardlytics, Inc.
CDLX
$31.42M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does CTW generate?
CTW Cayman Class A Ordinary Shares (CTW) reported $90.37M of revenue in fiscal 2025.
Is CTW profitable?
CTW Cayman Class A Ordinary Shares (CTW) reported $3.83M of net income, with a net margin of 4.2%.
Explore More
Continue the stock analysis
Jump to another research area for this company.