CGTL
Income statement / Annual
Last year (2024), Creative Global Technology Holdings Limited Ordinary Shares's total revenue was $35.61 M,
a decrease of 29.17% from the previous year.
In 2024, Creative Global Technology Holdings Limited Ordinary Shares's net income was $4.28 M.
See Creative Global Technology Holdings Limited Ordinary Shares,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
| Operating Revenue |
$35.61 M |
$50.28 M |
$27.86 M |
$12.67 M |
| Cost of Revenue |
$29.28 M
|
$45.31 M
|
$23.41 M
|
$9.65 M
|
| Gross Profit |
$6.34 M
|
$4.97 M
|
$4.45 M
|
$3.01 M
|
| Gross Profit Ratio |
0.18
|
0.1
|
0.16
|
0.24
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$1.12 M
|
$1.14 M
|
$368,199.00
|
$158,486.00
|
| Selling & Marketing Expenses |
$32,738.00
|
$34,132.00
|
$39,615.00
|
$12,000.00
|
| Selling, General & Administrative Expenses |
$1.15 M
|
$1.18 M
|
$407,814.00
|
$170,486.00
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.15 M
|
$1.18 M
|
$407,814.00
|
$170,486.00
|
| Cost And Expenses |
$30.43 M
|
$46.48 M
|
$23.82 M
|
$9.82 M
|
| Interest Income |
$0.00
|
$10,269.00
|
$16.00
|
$7.00
|
| Interest Expense |
$2,446.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$10,504.00
|
$6,880.00
|
$4,087.00
|
$1,504.00
|
| EBITDA |
$5.19 M |
$3.80 M |
$4.05 M |
$2.84 M |
| EBITDA Ratio |
0.15
|
0.08
|
0.15
|
0.22
|
| Operating Income Ratio |
0.15
|
0.08
|
0.15
|
0.22
|
| Total Other Income/Expenses Net |
$118.00
|
$40,810.00
|
$7,617.00
|
$96,580.00
|
| Income Before Tax |
$5.19 M
|
$3.84 M
|
$4.05 M
|
$2.94 M
|
| Income Before Tax Ratio |
0.15
|
0.08
|
0.15
|
0.23
|
| Income Tax Expense |
$903,282.00
|
$679,815.00
|
$642,497.00
|
$446,541.00
|
| Net Income |
$4.28 M
|
$3.16 M
|
$3.41 M
|
$2.49 M
|
| Net Income Ratio |
0.12
|
0.06
|
0.12
|
0.2
|
| EPS |
0.2 |
0.16 |
0.17 |
0.1 |
| EPS Diluted |
0.2 |
0.13 |
0.14 |
0.1 |
| Weighted Average Shares Out |
$21.44 M
|
$20.00 M
|
$20.00 M
|
$24.00 M
|
| Weighted Average Shares Out Diluted |
$21.44 M
|
$24.00 M
|
$24.00 M
|
$24.00 M
|
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