CIN.AX ASX
Carlton Investments Limited
1W: -2.5%
1M: -3.1%
3M: +0.6%
YTD: -1.6%
1Y: -3.9%
3Y: +25.5%
5Y: +37.3%
A$34.70 ($24.13)
+0.00 (+0.00%)
Weekly Expected Move ±3.9%
A$31
A$33
A$34
A$35
A$37
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$42M
-0.2% ▼
5Y CAGR: +0.7%
Gross Profit
$41M
-0.2% ▼
5Y CAGR: +0.7%
Operating Income
$41M
+0.0% ▲
5Y CAGR: +0.7%
Net Income
$39M
+0.1% ▲
5Y CAGR: +0.4%
EPS (Diluted)
$1.47
+0.7% ▲
5Y CAGR: +0.4%
EBITDA
$41M
+0.1% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $22M | $36M | $39M | $42M | $42M |
| YoY Growth | -45.7% | +63.4% | +10.1% | +6.2% | -0.2% |
| Cost of Revenue | -$205K | $12K | $12K | $12K | $12K |
| Gross Profit | $22M | $36M | $39M | $42M | $41M |
| Gross Margin | 100.9% | 100.3% | 100.0% | 100.0% | 100.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $769K | $898K | $862K | $778K | $793K |
| Operating Expenses | $870K | $898K | $970K | $924K | $820K |
| Operating Income | $21M | $35M | $38M | $41M | $41M |
| Operating Margin | 96.9% | 97.7% | 97.6% | 97.8% | 98.0% |
| Interest Expense | $12K | $12K | $12K | $12K | $12K |
| Income Before Tax | $21M | $35M | $38M | $41M | $41M |
| Tax Expense | $49K | $976K | $757K | $2M | $2M |
| Net Income | $21M | $34M | $37M | $39M | $39M |
| Net Margin | 96.7% | 94.9% | 95.6% | 93.2% | 93.5% |
| EPS (Diluted) | $0.79 | $1.27 | $1.41 | $1.46 | $1.47 |
| EBITDA | $21M | $35M | $38M | $41M | $41M |
| Shares Outstanding | 26M | 26M | 26M | 26M | 26M |