CTW
CTW Cayman
NASDAQ · Communication Services · Electronic Gaming & Multimedia · JP
$1.60
−10.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2019 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 158.8M | 90.4M | 68.4M | 62.9M | 8.2B |
| Cost of Revenue | 38.7M | 22.0M | 16.2M | 17.0M | 2.4B |
| Gross Profit | 120.1M | 68.3M | 52.2M | 45.9M | 5.7B |
| Operating Expenses | |||||
| R&D Expense | 3.3M | 5.5M | 952.4K | 2.9M | — |
| SG&A Expense | 107.5M | 63.9M | 44.6M | 37.4M | 659.0M |
| General & Admin Expense | — | 8.5M | 5.2M | 4.5M | 659.0M |
| Selling & Marketing Expense | — | 55.4M | 39.4M | 32.9M | — |
| Other Expenses | — | — | — | — | 4.6B |
| Total Operating Expenses | 110.8M | 69.4M | 45.6M | 40.3M | 5.3B |
| Cost and Expenses | 149.5M | 91.4M | 61.8M | 57.4M | 7.7B |
| Operating Income (EBIT) | 9.3M | (1.1M) | 6.7M | 5.6M | 2.9B |
| Non-Operating | |||||
| Interest Income | 795.3K | 494.4K | 301.0K | 41.0K | — |
| Interest Expense | — | — | — | — | 380.0M |
| Net Interest Income | 795.3K | 494.4K | 301.0K | 41.0K | (380.0M) |
| Other Non-Op Income/Expense | 3.3M | 5.5M | 1.5M | (351.8K) | (416.0M) |
| Non-Operating Income (excl Interest) | (3.3M) | (5.5M) | (1.5M) | 351.8K | 36.0M |
| EBT (Pre-Tax Income) | 12.6M | 4.4M | 8.2M | 5.2M | 2.5B |
| Income Tax Expense | 2.8M | 576.8K | 2.2M | 1.8M | 641.0M |
| Bottom Line | |||||
| Net Income | 9.8M | 3.8M | 6.0M | 3.4M | 1.8B |
| Earnings from Cont. Ops | 9.8M | 3.8M | 6.0M | 3.4M | 1.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.8M | 3.8M | 6.0M | 3.4M | 1.8B |
| Per Share | |||||
| Basic EPS | $0.16 | $0.06 | $0.50 | $0.28 | $0.00 |
| Diluted EPS | $0.16 | $0.06 | $0.50 | $0.28 | $0.00 |
| Revenue Per Share | $2.65 | $1.51 | $5.70 | $5.25 | — |
| Shares | |||||
| Basic Shares Outstanding | 60.0M | 60.0M | 12.0M | 12.0M | — |
| Diluted Shares Outstanding | 60.0M | 60.0M | 12.0M | 12.0M | — |
| Profitability Metrics | |||||
| EBITDA | 19.3M | 9.5M | 11.9M | 7.4M | 4.2B |
| D&A | 6.7M | 5.1M | 3.7M | 2.1M | 1.4B |
| EBIT | 12.6M | 4.4M | 8.2M | 5.2M | 2.8B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jul 1, 2025