CTW · CTW Cayman
$2.40
+0.11 (+4.80%)
At close · Jul 24
Market Cap
$145.39M
Shares
62.40M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$90.37M
+32.1%
FY2025
Net Income
$3.83M
-36%
FY2025
Gross Margin
75.61%
-0.7pp
FY2025
Operating Margin
-1.18%
-10.9pp
FY2025
Diluted EPS
$0.06
-40%
FY2025
Operating Cash Flow
$111.38K
-93%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| $90.37M | $68.42M | $62.94M | |
| $22.04M | $16.21M | $17.05M | |
| $68.33M | $52.21M | $45.89M | |
| 75.61% | 76.31% | 72.91% | |
| $5.53M | $952.44K | $2.91M | |
| $55.39M | $39.43M | $32.92M | |
| $8.48M | $5.18M | $4.47M | |
| $3.43M | $2.48M | — | |
| $2.67M | $2.07M | $779.37K | |
| $91.44M | $61.77M | $57.36M | |
| -$1.07M | $6.66M | $5.59M | |
| -1.18% | 9.73% | 8.88% | |
| $1.61M | $8.72M | $6.37M | |
| $494.36K | $300.99K | $41.04K | |
| $5.47M | $1.54M | -$351.77K | |
| $4.41M | $8.2M | $5.24M | |
| $576.77K | $2.22M | $1.84M | |
| $3.83M | $5.98M | $3.4M | |
| 4.24% | 8.74% | 5.4% | |
| $3.79M | $4.96M | $2.25M | |
| USD/shares | $0.06 | $0.10 | $0.06 |
| USD/shares | $0.06 | $0.10 | $0.06 |
| shares | 60M | 60M | 60M |
| shares | 60M | 60M | 60M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| All Other Segments | $15,898,478 | $14,975,047 | $19,263,857 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Japan | $62,892,062 | $55,747,390 | $51,154,487 |
| KRW | $9,338,947 | $3,242,329 | $3,058,610 |
| North America | $7,517,998 | $4,174,329 | $4,069,924 |
| Taiwan | $4,647,850 | $2,773,851 | $2,217,886 |
| Europe | $3,050,071 | $1,386,754 | $1,286,956 |
| Other | $2,923,864 | $1,099,924 | $1,156,210 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| All Other Segments | -$1,065,124 | $6,656,282 | $5,588,332 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| All Other Segments | -6.7% | 44.4% | 29% |