CTW — CTW Cayman Income Statement

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Annual income statement for CTW Cayman, fiscal year end - July 31st, USD millions except per share, conversion factor applied.

	2023 July 31st	2024 July 31st	2025 July 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	20-F
Standards:	USG	USG	USG
Status:	Final	Final	Final
Revenue
Total Revenue	62.9	68.4	90.4
Cost of Revenue
Gross Profit	46.7	52.2	68.8
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	57.4	61.8	86.7
Operating Profit	5.59	6.66	3.64
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5.24	8.2	4.41
Provision for Income Taxes
Net Income After Taxes	3.4	5.98	3.83
Net Income Before Extraordinary Items
Net Income	3.4	5.98	3.83
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3.4	5.98	3.83
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.063	0.095	0.046