CTW (CTW)
Operates a global browser-game platform for free-to-play titles based on Japanese animation IP.
$2.20
vs last close+0.08 (+3.75%)
In millions of USD, except per-share figures
| In millions | Q1 FY18Mar 2018 | Q2 FY18Jun 2018 | Q3 FY18Sep 2018 | Q4 FY18Dec 2018 | Q1 FY19Mar 2019 | Q2 FY19Jun 2019 | Q3 FY19Sep 2019 | Q4 FY19Dec 2019 | Q4 FY23Jan 2024 | Q2 FY24Jul 2024 | Q4 FY24Jan 2025 | Q2 FY25Jul 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,130 | 2,101 | 2,149 | 2,113 | 2,055 | 2,051 | 2,039 | 2,012 | 33 | 35 | 41 | 49 |
| Cost of revenue | 707 | 702 | 697 | 661 | 607 | 588 | 630 | 613 | 8 | 9 | 10 | 12 |
| Gross profit | 1,423 | 1,399 | 1,452 | 1,452 | 1,448 | 1,463 | 1,409 | 1,399 | 25 | 26 | 31 | 37 |
| 1,498 | 1,475 | 1,432 | 1,428 | 1,295 | 1,301 | 1,291 | 1,386 | 20 | 25 | 31 | 35 | |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 |
| 1,498 | 1,475 | 1,432 | 1,428 | 1,295 | 1,301 | 1,291 | 1,386 | 19 | 25 | 30 | 33 | |
| Selling & marketing | 1,283 | 1,260 | 1,260 | 1,231 | 1,138 | 1,144 | 1,160 | 1,172 | 0 | 0 | 0 | 0 |
| General & administrative | 215 | 215 | 172 | 197 | 157 | 157 | 131 | 214 | 0 | 0 | 0 | 0 |
| Operating income | 632 | 626 | 717 | 685 | 760 | 750 | 748 | 626 | 6 | 1 | 1 | 2 |
| −122 | −118 | −153 | −108 | −102 | −106 | −105 | −103 | 0 | 1 | −1 | 2 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 118 | 120 | 112 | 98 | 95 | 96 | 95 | 94 | 0 | 0 | 0 | 0 |
| Other non-operating income | 4 | −2 | 41 | 10 | 7 | 10 | 10 | 9 | 0 | −1 | 1 | −2 |
| Income before tax | 510 | 508 | 564 | 577 | 658 | 644 | 643 | 523 | 6 | 2 | 0 | 4 |
| Income tax expense | 130 | 81 | 111 | 172 | 171 | 167 | 166 | 137 | 2 | 0 | 0 | 1 |
| Net income from continuing operations | 380 | 427 | 453 | 405 | 487 | 477 | 477 | 386 | 4 | 2 | 1 | 3 |
| Net income | 380 | 427 | 453 | 405 | 487 | 477 | 477 | 386 | 4 | 2 | 1 | 3 |
| EPS, basic | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.06 | $0.03 | $0.01 | $0.05 |
| EPS, diluted | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.06 | $0.03 | $0.01 | $0.05 |
| Weighted average shares, basic | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | 62 | 60 |
| Weighted average shares, diluted | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | 62 | 60 |
| EBITDA | 988 | 989 | 1,036 | 1,031 | 1,089 | 1,077 | 1,082 | 964 | 7 | 3 | 2 | 7 |
| Depreciation & amortization | 360 | 361 | 360 | 356 | 336 | 337 | 344 | 347 | 1 | 1 | 2 | 2 |
| EBIT | 628 | 628 | 676 | 675 | 753 | 740 | 738 | 617 | 6 | 2 | 0 | 4 |