Cheetah Net Supply Chain Service Inc

NAS:CTNTConsumer CyclicalNASDAQ:TRANnasdaq_composite

$2.69−2.18%At closeAt close · Tue 20 Oct · ≈ AED 9.88 · Market cap $3.59M · Next earnings Fri 6 Nov · Extended $2.75 +2.23%

USD millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	10.0	39.2	55.2	38.3	0.5	1.3	1.4	+9.9%
Cost of revenue	10.0	36.2	50.7	34.1	0.3	1.1	1.3	+16.0%
Gross profit	(0.1)	3.0	4.5	4.2	0.2	0.2	0.1	−31.1%
Research & development	—	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	—	0.9	2.3	2.8	3.8	3.9	—	—
Selling & marketing	—	0.1	0.7	0.6	0.0	0.0	—	—
Operating expenses	0.6	0.9	0.9	2.9	3.9	4.0	4.6	+14.7%
Operating income	(0.7)	2.1	3.5	1.4	(3.7)	(3.8)	(4.5)	−16.6%
Interest expense	0.3	1.1	2.5	1.2	0.0	0.0	0.0	−16.1%
Interest income	0.0	—	—	(0.0)	0.3	0.9	0.9	−7.0%
Other income / expense	—	(0.7)	(2.5)	(1.2)	0.3	0.2	—	—
Pre-tax income	(1.0)	1.4	1.1	0.2	(3.4)	(3.6)	(2.9)	+19.5%
Income tax	(0.2)	0.2	0.2	0.0	(0.2)	0.0	0.0	+2.6%
Net income	(0.8)	1.2	0.8	0.1	(5.2)	(3.6)	(2.9)	+19.8%
Discontinued operations	—	0.0	0.0	0.0	(2.0)	0.0	—	—
Other net income adjustments	—	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	(21,960.00)	13.06	9.12	1.64	(530.00)	(224.00)	(100.66)	+55.1%
EPS, diluted (per share)	(21,960.00)	13.06	9.12	1.64	(530.00)	(224.00)	(100.66)	+55.1%
EBITDA	(0.7)	2.5	3.7	1.6	(3.1)	(2.9)	(4.1)	−43.9%
Depreciation & amortization	0.0	0.1	0.2	0.1	0.4	0.7	0.2	−72.6%
Weighted average shares (shares)	37	8,958	8,958	8,958	9,776	16,317	—	—
Weighted average diluted shares (shares)	37	8,958	8,958	8,958	9,776	16,317	—	—
Gross margin	−0.7%	7.7%	8.1%	11.1%	39.2%	12.9%	8.1%	−4.8 pts
Operating margin	−7.2%	5.5%	6.4%	3.6%	−818.7%	−298.4%	−316.6%	−18.3 pts
Net margin	−8.2%	3.0%	1.5%	0.3%	−1,138.4%	−283.2%	−206.8%	+76.5 pts