CTRN Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 02-03	2023 01-28	2022 01-29	2021 01-30	2020 02-01	2019 02-02	2018 02-03	2017 01-28	2016 01-30	2015 01-31	2014 02-01	2013 02-02	2012 01-28	2011 01-29	2010 01-30	2009 01-31	2008 02-02	2007 02-03	2006 01-28	2005 01-31	2004 01-31	2003 01-31	2002 01-31	2001 01-31
Report Filing:	2024-04-18	2023-04-13	2022-04-14	2021-04-14	2020-05-14	2019-04-17	2018-04-18	2017-04-03	2016-04-13	2015-04-15	2014-04-16	2013-04-17	2012-04-11	2011-04-13	2010-04-14	2009-04-15	2008-04-16	2007-04-11	2006-04-10	2005-01-31	2004-01-31	2003-01-31	2002-01-31	2001-01-31
Revenue	747941000	795011000	991595000	783294000	781925000	769553000	755241000	695175000	683791000	670840000	622204000	654653000	640824000	622528000	551869000	488202000	437515000	381917875	289804419	203441772	157198306	124950935	97933000	80939000
Cost of Revenue	481814000	484022000	584063000	471618000	484740000	476326000	466022000	428167000	416779000	418416000	394445000	426904000	420321000	383318000	338898000	301867000	278783000	235744386	178953515	127307594	98145216	77806541	62050000	51762000
Gross Profit	266127000	310989000	407532000	311676000	297185000	293227000	289219000	267008000	267012000	252424000	227759000	227749000	220503000	239210000	212971000	186335000	158732000	146173489	110850904	76134178	59053090	47144394	35883000	29177000
Operating Expenses	284530000	298738000	328015000	279743000	278636000	268098000	266452000	248069000	242795000	241301000	228136000	232538000	238497000	207766000	183597000	163270000	140053000	115860591	89646215	63593731	48844888	38759624	31405000	26834000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	284530000	279177000	307622000	260198000	259629000	247938000	247062000	230666000	224218000	221041000	206146000	207411000	207025000	187231000	165166000	147009000	127470000	115860591	89646215	63593731	48844888	0	31405000	26834000
Other Operating Expenses	0	19561000	20393000	19545000	19007000	20160000	19390000	17403000	18577000	20260000	21990000	25127000	31472000	20535000	18431000	16261000	12583000	0	0	0	0	38759624	0	0
Operating Income	-18403000	12251000	79517000	31933000	18549000	25129000	22767000	18939000	24217000	11123000	-377000	-4789000	-17994000	31444000	29374000	23065000	18679000	30312898	21204689	12540447	10208202	8384770	4478000	2343000
Net Interest(Non Operating)	3568000	728000	-275000	-538000	1419000	1199000	733000	412000	97000	-13000	87000	48000	164000	150000	312000	0	0	1654392	0	0	0	0	0	0
Interest Income	3874000	1034000	31000	238000	1577000	1353000	883000	571000	339000	187000	281000	260000	243000	174000	404000	0	0	2013714	0	0	0	0	0	0
Interest Expense	306000	306000	306000	776000	158000	154000	150000	159000	242000	200000	194000	212000	79000	24000	92000	0	0	359322	0	0	0	0	0	0
Equity & Other Income/(Expense)	-1051000	63054000	0	0	0	0	0	0	0	0	0	0	0	0	0	2188000	1914000	0	546541	-732202	-563342	-255708	-455000	-787000
Income Before Tax	-15886000	76033000	79242000	31395000	19968000	26328000	23500000	19351000	24314000	11110000	-290000	-4741000	-17830000	31594000	29686000	25253000	20593000	31967290	21751230	11808245	9644860	8129062	4023000	1556000
Income Tax Expense	-3907000	17141000	17002000	7417000	3465000	4954000	8926000	6020000	8787000	2144000	-754000	-2516000	-7816000	10742000	9969000	7870000	6379000	10616515	7551715	4551000	3726914	3101237	1566000	358000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	-11979000	58892000	62240000	23978000	16503000	21374000	14574000	13331000	15527000	8966000	464000	-2225000	-10014000	20852000	19717000	17383000	14214000	21350775	14199515	7257245	5917946	5027825	2457000	1198000
Depreciation and Amortization	18990000	20595000	20424000	19783000	20584000	18886000	18883000	17090000	18577000	20177000	21974000	23950000	24958000	20535000	18431000	16261000	12583000	8326404	6087259	4871682	4032602	38759624	0	0
EBITDA	587000	32846000	99941000	51716000	39133000	44015000	41650000	36029000	42794000	31300000	21597000	19161000	6964000	51979000	47805000	39326000	31262000	38639302	27291948	17412129	14240804	47144394	4478000	2343000
Earnings Per Share (EPS)	-1.46	7.17	6.98	2.33	1.41	1.64	1.04	0.91	1.04	0.6	0.03	-0.15	-0.69	1.44	1.36	1.21	1.02	1.57	1.21	0.78	0.64	0.51	0.23	0.09
Diluted Earnings Per Share	-1.46	7.17	6.91	2.32	1.41	1.64	1.03	0.91	1.03	0.6	0.03	-0.15	-0.69	1.44	1.36	1.2	1	1.51	1.08	0.67	0.55	0.44	0.22	0.09
Weighted Average Shares Outstanding	8221450	8216448	8911810	10282718	11673887	13030000	14058000	14657000	14996000	14961000	14798000	14671651	14589000	14503000	14364000	14131000	13946000	13574718	11746866	9302800	9295000	9295000	9219167	9269000
Diluted Weighted Average Shares Outstanding	8221450	8216448	9012932	10325239	11699000	13070000	14116000	14662000	15056000	15020000	14813000	14672000	14589000	14523000	14396000	14269000	14223000	14138063	13148602	10879388	10771410	10757110	11168182	9269000

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