Complii FinTech Solutions Ltd (ASX:CF1)
Australia
· Delayed Price · Currency is AUD 0.0270
0.00 (0.00%)
May 1, 2025, 10:02 AM AEST
Complii FinTech Solutions Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 8.3 | 7.36 | 8.69 | 9.59 | 2.6 | 1.56 | Upgrade
|
| Other Revenue | -0.01 | - | - | 0.32 | 0.12 | 0.07 | Upgrade
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| Revenue | 8.29 | 7.36 | 8.69 | 9.91 | 2.72 | 1.63 | Upgrade
|
| Revenue Growth (YoY) | 12.21% | -15.29% | -12.34% | 264.28% | 66.96% | 15.62% | Upgrade
|
| Cost of Revenue | 8.48 | 8.77 | 8.42 | 7.06 | 3.42 | 2.23 | Upgrade
|
| Gross Profit | -0.19 | -1.41 | 0.27 | 2.85 | -0.7 | -0.6 | Upgrade
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| Selling, General & Admin | 1.32 | 1.56 | 1.96 | 1.39 | 1.12 | 0.53 | Upgrade
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| Other Operating Expenses | 1.35 | 1.39 | 1.79 | 1.14 | 0.41 | 0.27 | Upgrade
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| Operating Expenses | 3.63 | 3.81 | 5.01 | 2.74 | 1.58 | 1.28 | Upgrade
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| Operating Income | -3.82 | -5.22 | -4.74 | 0.11 | -2.28 | -1.88 | Upgrade
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| Interest Expense | -0.03 | -0.03 | -0.03 | -0 | -0.05 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.08 | 0.15 | 0 | 0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | -0.16 | -0.02 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -3.84 | -5.33 | -4.64 | 0.11 | -2.33 | -1.96 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -1.87 | - | Upgrade
|
| Impairment of Goodwill | - | - | -1.8 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0 | - | - | - | Upgrade
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| Asset Writedown | - | - | -0.02 | - | - | -2.08 | Upgrade
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| Other Unusual Items | 0.06 | 0.06 | - | - | - | 0.08 | Upgrade
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| Pretax Income | -3.78 | -5.27 | -6.46 | 0.11 | -4.19 | -3.96 | Upgrade
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| Income Tax Expense | - | - | -1.47 | - | - | - | Upgrade
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| Earnings From Continuing Operations | -3.78 | -5.27 | -4.99 | 0.11 | -4.19 | -3.96 | Upgrade
|
| Earnings From Discontinued Operations | -5.15 | -4.95 | -0.46 | - | - | - | Upgrade
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| Net Income | -8.93 | -10.22 | -5.45 | 0.11 | -4.19 | -3.96 | Upgrade
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| Net Income to Common | -8.93 | -10.22 | -5.45 | 0.11 | -4.19 | -3.96 | Upgrade
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| Shares Outstanding (Basic) | 574 | 568 | 518 | 374 | 176 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 574 | 568 | 518 | 489 | 176 | 21 | Upgrade
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| Shares Change (YoY) | 7.19% | 9.73% | 5.88% | 177.31% | 733.56% | 2470.11% | Upgrade
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| EPS (Basic) | -0.02 | -0.02 | -0.01 | 0.00 | -0.02 | -0.19 | Upgrade
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| EPS (Diluted) | -0.02 | -0.02 | -0.01 | 0.00 | -0.02 | -0.19 | Upgrade
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| Free Cash Flow | -1.74 | -3.12 | -1.75 | 0.97 | -2.05 | -1.04 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.01 | -0.00 | 0.00 | -0.01 | -0.05 | Upgrade
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| Gross Margin | -2.30% | -19.13% | 3.12% | 28.75% | -25.82% | -36.87% | Upgrade
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| Operating Margin | -46.04% | -70.90% | -54.54% | 1.14% | -83.74% | -115.31% | Upgrade
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| Profit Margin | -107.65% | -138.81% | -62.72% | 1.16% | -154.18% | -243.03% | Upgrade
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| Free Cash Flow Margin | -21.02% | -42.39% | -20.14% | 9.80% | -75.43% | -63.72% | Upgrade
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| EBITDA | -3.67 | -5.1 | -4.49 | 0.14 | -2.24 | -1.4 | Upgrade
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| EBITDA Margin | -44.28% | -69.34% | -51.63% | 1.41% | -82.19% | -85.97% | Upgrade
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| D&A For EBITDA | 0.15 | 0.11 | 0.25 | 0.03 | 0.04 | 0.48 | Upgrade
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| EBIT | -3.82 | -5.22 | -4.74 | 0.11 | -2.28 | -1.88 | Upgrade
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| EBIT Margin | -46.04% | -70.89% | -54.54% | 1.14% | -83.74% | -115.31% | Upgrade
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| Advertising Expenses | - | 0.44 | 0.5 | 0.15 | - | - | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.