Change Financial Limited (ASX:CCA)

Change Financial Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	13.36	10.64	8.71	8.32	6.31	0.26
Revenue Growth (YoY)	50.09%	22.16%	4.72%	31.73%	2344.08%	-85.91%
Cost of Revenue	10.08	7.58	6.29	7.62	5.75	1.81
Gross Profit	3.28	3.06	2.42	0.7	0.56	-1.55
Selling, General & Admin	3.02	3.16	3.15	2.92	2.22	1.41
Other Operating Expenses	0.7	0.51	0.53	0.29	0.48	0.28
Operating Expenses	5.55	5.29	4.96	4.3	3.33	1.7
Operating Income	-2.28	-2.24	-2.54	-3.61	-2.77	-3.25
Interest Expense	-0.03	-0.03	-0.09	-0.1	-0.02	-0.26
Other Non Operating Income (Expenses)	-	-	-	-	-0.33	-
EBT Excluding Unusual Items	-2.3	-2.26	-2.62	-3.71	-3.11	-3.51
Merger & Restructuring Charges	-	-	-	-	-0.18	-
Pretax Income	-2.3	-2.26	-2.62	-3.71	-3.29	-3.51
Income Tax Expense	0.47	0.31	0.29	0.06	0.19	-
Net Income	-2.77	-2.57	-2.92	-3.77	-3.48	-3.51
Net Income to Common	-2.77	-2.57	-2.92	-3.77	-3.48	-3.51
Shares Outstanding (Basic)	641	628	536	397	367	125
Shares Outstanding (Diluted)	641	628	536	397	367	125
Shares Change (YoY)	4.17%	17.18%	35.02%	8.11%	193.53%	48.52%
EPS (Basic)	-0.00	-0.00	-0.01	-0.01	-0.01	-0.03
EPS (Diluted)	-0.00	-0.00	-0.01	-0.01	-0.01	-0.03
Free Cash Flow	0.23	-0.51	-1.08	-1.87	-1.78	-2.87
Free Cash Flow Per Share	-	-0.00	-0.00	-0.01	-0.01	-0.02
Gross Margin	24.52%	28.74%	27.82%	8.36%	8.95%	-
Operating Margin	-17.04%	-21.02%	-29.14%	-43.40%	-43.83%	-1259.27%
Profit Margin	-20.72%	-24.15%	-33.51%	-45.31%	-55.08%	-1359.84%
Free Cash Flow Margin	1.72%	-4.76%	-12.40%	-22.47%	-28.15%	-1110.69%
EBITDA	-2.89	-2.18	-2.48	-3.53	-2.71	-3.24
EBITDA Margin	-21.61%	-20.53%	-28.50%	-42.42%	-42.95%	-
D&A For EBITDA	-0.61	0.05	0.06	0.08	0.06	0.01
EBIT	-2.28	-2.24	-2.54	-3.61	-2.77	-3.25
EBIT Margin	-17.04%	-21.02%	-29.14%	-43.40%	-43.83%	-
Advertising Expenses	-	0.23	0.12	0.22	0.04	0.04

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.