Freightos Limited Ordinary shares (CRGO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q1'21 |
|---|
| Sales/Revenue | 7.16M | 7.41M | 7.67M | 7.44M | 6.95M | 6.59M | 6.18M | 5.66M | 5.36M | 5.26M | 5.11M | 5.09M | 4.82M | 4.85M | 4.69M | 5.16M | 4.39M | 3.08M | 3.08M | 2.48M |
| Revenue Growth % | 3.04% | 12.42% | 24.04% | 31.46% | 29.69% | 25.28% | 21.11% | 11.09% | 11.03% | 8.43% | 8.94% | -1.28% | 9.89% | 57.54% | 52.31% | - | 76.94% | - | - | - |
| Cost of Goods Sold | 2.39M | 2.66M | 2.37M | 2.44M | 2.31M | 2.13M | 2.16M | 1.98M | 2M | 1.99M | 2.31M | 2.17M | 2.01M | 1.98M | 2.11M | 2.08M | 1.68M | 1.16M | 1.16M | 1.13M |
| COGS % of Revenue | 33.37% | 35.89% | 30.87% | 32.87% | 33.2% | 32.4% | 34.96% | 35.07% | 37.44% | 37.77% | 45.13% | 42.71% | 41.74% | 40.79% | 45.07% | 40.41% | 38.35% | 37.54% | 37.54% | 45.35% |
| Gross Profit | 4.77M | 4.75M | 5.3M | 4.99M | 4.64M | 4.45M | 4.02M | 3.67M | 3.35M | 3.27M | 2.8M | 2.92M | 2.81M | 2.87M | 2.58M | 3.07M | 2.71M | 1.92M | 1.92M | 1.36M |
| Gross Margin % | 66.63% | 64.11% | 69.13% | 67.13% | 66.8% | 67.6% | 65.04% | 64.93% | 62.56% | 62.23% | 54.87% | 57.29% | 58.26% | 59.21% | 54.93% | 59.59% | 61.65% | 62.46% | 62.46% | 54.65% |
| Gross Profit Growth % | 2.78% | 6.6% | 31.84% | 35.9% | 38.48% | 36.09% | 43.58% | 25.91% | 19.22% | 13.97% | 8.82% | -5.07% | 3.84% | 49.34% | 33.94% | - | 99.63% | - | - | - |
| Operating Expenses | 9.51M | 10.37M | 9.64M | 9.51M | 9.32M | 9.49M | 8.88M | 8.24M | 8.83M | 7.91M | 12.09M | 8.82M | 60.77M | 11.77M | 7.9M | 8.94M | 6.89M | 6.58M | 6.58M | 4.87M |
| OpEx % of Revenue | 132.85% | 140.04% | 125.68% | 127.82% | 134.2% | 144.07% | 143.65% | 145.6% | 164.97% | 150.51% | 236.81% | 173.26% | 1260% | 242.63% | 168.6% | 173.31% | 156.94% | 213.81% | 213.81% | 196.37% |
| Selling, General & Admin | 6.58M | 5.62M | 6.8M | 6.48M | 6.44M | 5.26M | 6.33M | 5.8M | 6.37M | 5.38M | 8.22M | 5.81M | 7.35M | 7.46M | 4.64M | 5.48M | 4.41M | 4.51M | 4.51M | 3.03M |
| SG&A % of Revenue | 92.01% | 75.95% | 88.63% | 87.07% | 92.69% | 79.92% | 102.31% | 102.56% | 118.92% | 102.23% | 160.92% | 114.02% | 152.46% | 153.87% | 98.91% | 106.3% | 100.57% | 146.52% | 146.52% | 122.19% |
| Research & Development | 2.92M | 3.19M | 2.84M | 3.03M | 2.88M | 2.82M | 2.56M | 2.44M | 2.47M | 2.5M | 2.99M | 3.02M | 3M | 2.57M | 2.53M | 2.65M | 2.47M | 2.07M | 2.07M | 1.84M |
| R&D % of Revenue | 40.85% | 43.03% | 37.04% | 40.75% | 41.51% | 42.77% | 41.34% | 43.04% | 46.05% | 47.57% | 58.59% | 59.24% | 62.14% | 53.04% | 53.88% | 51.27% | 56.37% | 67.28% | 67.28% | 74.18% |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 38K | 884K | 0 | 1000K | 1000K | 741K | 812K | 0 | 0 | 0 | 0 |
| Operating Income | -4.74M | -5.62M | -4.34M | -4.51M | -4.68M | -5.04M | -4.86M | -4.56M | -5.48M | -4.64M | -9.29M | -5.91M | -57.96M | -8.89M | -5.33M | -5.87M | -4.18M | -4.66M | -4.66M | -3.52M |
| Operating Margin % | -66.22% | -75.94% | -56.54% | -60.69% | -67.4% | -76.47% | -78.61% | -80.66% | -102.41% | -88.28% | -181.95% | -115.96% | -1201.74% | -183.42% | -113.67% | -113.72% | -95.28% | -151.35% | -151.35% | -141.73% |
| Operating Income Growth % | -1.24% | -11.63% | 10.78% | 1.1% | 14.64% | -8.51% | 47.68% | 22.72% | 90.54% | 47.81% | -74.37% | -0.66% | -1285.94% | -90.92% | -14.39% | - | -18.96% | - | - | - |
| EBITDA | -3.9M | -4.78M | -3.48M | -3.71M | -3.74M | -4.17M | -4.06M | -3.86M | -4.78M | -3.93M | -8.57M | -5.19M | -57.32M | -8.25M | -4.69M | -5.26M | -3.66M | -4.36M | -4.36M | -3.26M |
| EBITDA Margin % | -54.46% | -64.55% | -45.31% | -49.85% | -53.89% | -63.26% | -65.63% | -68.19% | -89.26% | -74.78% | -167.87% | -101.85% | -1188.41% | -170.14% | -100.02% | -101.94% | -83.41% | -141.73% | -141.73% | -131.53% |
| EBITDA Growth % | -4.11% | -14.71% | 14.36% | 3.89% | 21.69% | -5.98% | 52.65% | 25.62% | 91.66% | 52.34% | -82.83% | 1.37% | -1465.61% | -89.11% | -7.48% | - | -12.21% | - | - | - |
| D&A (Non-Cash Add-back) | 842K | 843K | 862K | 806K | 938K | 870K | 803K | 706K | 704K | 710K | 719K | 719K | 643K | 644K | 640K | 608K | 521K | 296K | 296K | 253K |
| EBIT | -6.31M | -3.69M | -4.86M | -4.22M | -4.33M | -9.16M | -2.72M | -5.25M | -4.56M | -3.36M | -7.04M | -5.62M | -49.15M | -8.96M | -5.24M | -5.76M | -4.12M | -4.51M | -4.66M | -3.52M |
| Net Interest Income | 160K | 380K | 160K | 559K | 460K | 259K | 636K | 567K | 571K | 722K | 613K | 748K | 719K | 0 | -4K | -62K | -73K | -10.5K | 1.5K | 1.5K |
| Interest Income | 221K | 441K | 233K | 578K | 575K | 282K | 654K | 637K | 638K | 822K | 677K | 838K | 852K | 0 | 91K | 110K | 61K | 145.5K | 1.5K | 1.5K |
| Interest Expense | 61K | 61K | 73K | 19K | 115K | 23K | 18K | 70K | 67K | 100K | 64K | 90K | 133K | 0 | 95K | 172K | 134K | 156K | 0 | 0 |
| Other Income/Expense | -1.63M | 1.87M | -594K | 274K | 237K | -4.15M | 2.12M | -757K | 855K | 1.18M | 2.19M | 195K | 8.68M | -121K | -4K | -62K | -73K | -1.5K | -1.5K | -1.5K |
| Pretax Income | -6.37M | -3.75M | -4.93M | -4.24M | -4.44M | -9.19M | -2.74M | -5.32M | -4.63M | -3.46M | -7.1M | -5.71M | -49.28M | -9.02M | -5.33M | -5.93M | -4.25M | -4.66M | -4.66M | -3.52M |
| Pretax Margin % | -88.99% | -50.7% | -64.29% | -57% | -63.99% | -139.49% | -44.32% | -94.04% | -86.44% | -65.82% | -139.06% | -112.13% | -1021.85% | -185.91% | -113.76% | -114.93% | -96.95% | -151.4% | -151.4% | -141.79% |
| Income Tax | 93K | 23K | 30K | 38K | 55K | 649K | -17K | -7K | -13K | -146K | 58K | 0 | 3K | 78K | 53K | 51K | -13K | 5.5K | 5.5K | -3.5K |
| Effective Tax Rate % | -1.46% | -0.61% | -0.61% | -0.9% | -1.24% | -7.06% | 0.62% | 0.13% | 0.28% | 4.22% | -0.82% | 0% | -0.01% | -0.87% | -0.99% | -0.86% | 0.31% | -0.12% | -0.12% | 0.1% |
| Net Income | -6.46M | -3.78M | -4.96M | -4.28M | -4.5M | -9.84M | -2.72M | -5.31M | -4.62M | -3.31M | -7.16M | -5.71M | -49.29M | -9.09M | -5.39M | -5.98M | -4.24M | 1.4M | -6.82M | -5.47M |
| Net Margin % | -90.29% | -51.01% | -64.68% | -57.52% | -64.78% | -149.34% | -44.04% | -93.92% | -86.2% | -63.05% | -140.2% | -112.13% | -1021.92% | -187.52% | -114.89% | -115.91% | -96.65% | 45.34% | -221.43% | -220.48% |
| Net Income Growth % | -43.61% | 61.6% | -82.16% | 19.5% | 2.53% | -196.74% | 61.96% | 6.95% | 90.63% | 63.54% | -32.94% | 4.5% | -1061.88% | -751.59% | 20.97% | - | 22.44% | - | - | - |
| Net Income (Continuing) | -6.46M | -3.78M | -4.96M | -4.28M | -4.5M | -9.84M | -2.72M | -5.31M | -4.62M | -3.31M | -7.16M | -5.71M | -49.29M | -9.09M | -5.39M | -5.98M | -4.24M | -4.67M | -4.67M | -3.51M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.13 | -0.07 | -0.10 | -0.09 | -0.09 | -0.20 | -0.06 | -0.11 | -0.10 | -0.07 | -0.15 | -0.12 | -1.36 | -1.11 | -2.46 | -2.73 | -1.94 | -4.62 | -1.09 | -0.88 |
| EPS Growth % | -44.12% | 63.15% | -74.73% | 22.64% | 6.24% | -188.18% | 62.8% | 8.33% | 92.93% | 93.75% | 93.9% | 95.6% | 29.9% | 75.97% | -125.69% | - | -120.45% | - | - | - |
| EPS (Basic) | -0.13 | -0.07 | -0.10 | -0.09 | -0.09 | -0.20 | -0.06 | -0.11 | -0.10 | -0.07 | -0.15 | -0.12 | -1.36 | -1.11 | -2.46 | -2.73 | -1.94 | -4.62 | -1.09 | -0.88 |
| Diluted Shares Outstanding | 51.53M | 51.21M | 50.89M | 50.29M | 49.88M | 49.34M | 48.85M | 48.15M | 47.96M | 47.79M | 47.59M | 47.48M | 36.23M | 8.19M | 2.19M | 2.19M | 2.19M | 2.19M | 6.27M | 6.22M |
| Basic Shares Outstanding | 51.53M | 51.21M | 50.89M | 50.29M | 49.88M | 49.34M | 48.85M | 48.15M | 47.96M | 47.79M | 47.59M | 47.48M | 36.23M | 8.19M | 2.19M | 2.19M | 2.19M | 2.19M | 6.27M | 6.22M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |