Complii Fintech Solutions Ltd
ASX:CF1
Income Statement
Earnings Waterfall
Complii Fintech Solutions Ltd
Income Statement
Complii Fintech Solutions Ltd
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
+314%
|
2
+50%
|
2
+9%
|
4
+111%
|
9
+103%
|
10
+15%
|
7
-31%
|
10
+44%
|
6
-35%
|
10
+54%
|
8
-17%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(10)
|
(14)
|
(13)
|
(22)
|
(13)
|
(19)
|
(12)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(10)
|
(15)
|
(10)
|
(15)
|
(10)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Operating Income |
(4)
N/A
|
(2)
+44%
|
(3)
-39%
|
(3)
+6%
|
(3)
+9%
|
(1)
+57%
|
(4)
-227%
|
(7)
-76%
|
(12)
-82%
|
(6)
+48%
|
(9)
-41%
|
(4)
+53%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(2)
|
(4)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
1
|
1
|
3
|
2
|
3
|
1
|
3
|
2
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
-2%
|
(6)
-57%
|
(4)
+33%
|
(2)
+63%
|
0
N/A
|
(1)
N/A
|
(6)
-425%
|
(9)
-40%
|
(5)
+42%
|
(6)
-21%
|
(3)
+59%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(6)
|
(4)
|
(2)
|
0
|
(1)
|
(5)
|
(8)
|
(5)
|
(6)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
-2%
|
(6)
-57%
|
(4)
+33%
|
(2)
+63%
|
0
N/A
|
(1)
N/A
|
(5)
-343%
|
(8)
-46%
|
(10)
-29%
|
(11)
-12%
|
(3)
+76%
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.19
N/A
|
-0.11
+42%
|
-0.02
+82%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|