Credit Intelligence Ltd
ASX:CI1
Income Statement
Earnings Waterfall
Credit Intelligence Ltd
Income Statement
Credit Intelligence Ltd
| Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+15%
|
0
N/A
|
0
+91%
|
0
+2%
|
0
-51%
|
0
-9%
|
0
N/A
|
1
+445%
|
1
-5%
|
0
-92%
|
0
-20%
|
0
-30%
|
0
-59%
|
0
-46%
|
2
+18 585%
|
5
+138%
|
8
+59%
|
6
-20%
|
9
+54%
|
14
+46%
|
15
+10%
|
13
-15%
|
13
+1%
|
16
+22%
|
16
+5%
|
16
-4%
|
12
-25%
|
1
-87%
|
4
+179%
|
1
-84%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(7)
|
(5)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(15)
|
(14)
|
(12)
|
(3)
|
(6)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(15)
|
(11)
|
(12)
|
(2)
|
(1)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
(5)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(1)
+17%
|
(1)
-4%
|
(0)
+61%
|
(0)
+26%
|
(0)
-141%
|
(0)
+12%
|
(0)
+3%
|
(0)
+26%
|
(0)
-19%
|
(0)
-11%
|
(0)
+7%
|
(1)
-98%
|
(1)
-28%
|
(0)
+79%
|
1
N/A
|
2
+19%
|
1
-56%
|
1
+21%
|
3
+195%
|
5
+84%
|
6
+16%
|
3
-47%
|
2
-17%
|
3
+38%
|
2
-52%
|
2
+1%
|
(0)
N/A
|
(2)
-863%
|
(2)
+3%
|
(2)
-32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(13)
|
(9)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+47%
|
(1)
-105%
|
(0)
+76%
|
(0)
-63%
|
(1)
-106%
|
(0)
+56%
|
(1)
-139%
|
(1)
-18%
|
(0)
+84%
|
(0)
-62%
|
(0)
-105%
|
(1)
-56%
|
(1)
-23%
|
(0)
+79%
|
1
N/A
|
0
-86%
|
1
+251%
|
1
+36%
|
3
+172%
|
5
+79%
|
5
+18%
|
2
-57%
|
2
-19%
|
1
-67%
|
(3)
N/A
|
(3)
-15%
|
(13)
-268%
|
(11)
+15%
|
(2)
+82%
|
(3)
-31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
0
|
1
|
2
|
4
|
4
|
1
|
1
|
0
|
(4)
|
(4)
|
(13)
|
(11)
|
(2)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
|
| Net Income (Common) |
(1)
N/A
|
(0)
+37%
|
(1)
-74%
|
(0)
+76%
|
(0)
-63%
|
(1)
-106%
|
(0)
+56%
|
(1)
-139%
|
(1)
-18%
|
(0)
+84%
|
(0)
-70%
|
(0)
-121%
|
(1)
-146%
|
(1)
-12%
|
(0)
+83%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+986%
|
2
+187%
|
3
+69%
|
3
+13%
|
1
-74%
|
1
+8%
|
(1)
N/A
|
(4)
-412%
|
(6)
-34%
|
(15)
-161%
|
(13)
+16%
|
(5)
+57%
|
(5)
+17%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.33
N/A
|
-0.02
+94%
|
-0.05
-150%
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.05
N/A
|
0.01
-80%
|
0.01
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.06
-20%
|
-0.15
-150%
|
-0.14
+7%
|
-0.06
+57%
|
-0.05
+17%
|
|