C
Close The Loop Inc
ASX:CLG
Close The Loop Inc
ASX:CLG
Price:
0.024
AUD
Market Closed
Market Cap:
AU$12.8m
Income Statement
Earnings Waterfall
Close The Loop Inc
Close The Loop Inc
Income Statement
Close The Loop Inc
Close The Loop Inc
Currency: AUD
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
3
|
8
|
11
|
10
|
0
|
|
| Revenue |
136
N/A
|
180
+33%
|
209
+16%
|
205
-2%
|
195
-5%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(88)
|
(115)
|
(130)
|
(132)
|
(137)
|
|
| Gross Profit |
48
N/A
|
66
+38%
|
79
+20%
|
73
-7%
|
58
-21%
|
|
| Operating Income | ||||||
| Operating Expenses |
(29)
|
(44)
|
(56)
|
(60)
|
(71)
|
|
| Selling, General & Administrative |
(25)
|
(32)
|
(39)
|
(43)
|
(46)
|
|
| Depreciation & Amortization |
(5)
|
(15)
|
(21)
|
(20)
|
(24)
|
|
| Other Operating Expenses |
1
|
3
|
4
|
3
|
(1)
|
|
| Operating Income |
18
N/A
|
22
+18%
|
23
+4%
|
13
-42%
|
(13)
N/A
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(2)
|
(6)
|
(8)
|
(8)
|
(7)
|
|
| Non-Reccuring Items |
(2)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
15
N/A
|
16
+9%
|
14
-11%
|
6
-61%
|
(20)
N/A
|
|
| Net Income | ||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
0
|
4
|
|
| Income from Continuing Operations |
12
|
13
|
11
|
6
|
(16)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
12
N/A
|
13
+7%
|
11
-16%
|
5
-52%
|
(22)
N/A
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
-0.03
N/A
|
|
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