COG Financial Services Ltd
ASX:COG

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COG Financial Services Ltd Logo
COG Financial Services Ltd
ASX:COG
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Price: 1.67 AUD 1.21% Market Closed
Market Cap: AU$353.8m

Income Statement

Earnings Waterfall
COG Financial Services Ltd

Income Statement
COG Financial Services Ltd

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Income Statement
Currency: AUD
Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 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
2
1
0
0
1
4
4
1
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
1
5
8
0
9
0
8
0
8
2
4
5
8
10
17
20
25
Revenue
699
N/A
822
+18%
517
-37%
241
-53%
402
+67%
441
+10%
401
-9%
161
-60%
30
-81%
6
-80%
2
-61%
3
+4%
0
-84%
9
+2 250%
19
+97%
18
-2%
11
-39%
4
-64%
3
-15%
4
+9%
9
+138%
8
-6%
16
+96%
35
+112%
82
+138%
138
+69%
165
+19%
194
+18%
217
+12%
225
+4%
219
-3%
235
+8%
272
+15%
296
+9%
321
+9%
332
+3%
366
+10%
441
+21%
362
-18%
376
+4%
368
-2%
Gross Profit
Cost of Revenue
(692)
(1)
(514)
(1)
(410)
(1)
(425)
(0)
(36)
0
(3)
0
0
(1)
(2)
0
(1)
0
0
0
0
0
0
(9)
(44)
(79)
(97)
(116)
(132)
(137)
(136)
(143)
(164)
(185)
(203)
(202)
(219)
(272)
(175)
(180)
(167)
Gross Profit
7
N/A
821
+11 148%
3
-100%
241
+7 194%
(7)
N/A
440
N/A
(25)
N/A
161
N/A
(6)
N/A
6
N/A
(0)
N/A
3
N/A
0
-84%
9
+2 075%
17
+91%
0
N/A
10
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
10
N/A
38
+268%
60
+56%
68
+14%
78
+15%
85
+9%
88
+3%
83
-5%
92
+11%
108
+17%
110
+2%
118
+7%
130
+10%
147
+13%
169
+15%
187
+11%
195
+4%
201
+3%
Operating Income
Operating Expenses
2
(814)
0
(239)
(2)
(437)
(0)
(199)
(5)
(31)
(2)
(2)
(1)
(12)
(20)
(12)
(13)
(1)
(2)
(2)
(2)
(1)
(2)
(9)
(30)
(44)
(49)
(56)
(62)
(65)
(66)
(64)
(67)
(72)
(76)
(86)
(99)
(115)
(131)
(138)
(140)
Selling, General & Administrative
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(2)
(5)
(6)
(2)
1
(1)
(5)
(6)
(2)
(6)
(1)
(1)
(1)
(1)
(1)
(1)
(8)
(25)
(37)
(43)
(51)
(55)
(56)
(56)
(53)
(55)
(60)
(64)
(72)
(84)
(98)
(111)
(118)
(120)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(14)
(8)
(7)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(4)
(6)
(6)
(5)
(7)
(9)
(10)
(10)
(11)
(12)
(12)
(13)
(15)
(17)
(18)
(18)
(18)
Other Operating Expenses
3
(813)
1
(238)
0
(436)
1
(196)
(1)
(25)
(0)
(3)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(3)
(2)
(2)
Operating Income
9
N/A
7
-21%
4
-48%
2
-57%
(9)
N/A
3
N/A
(25)
N/A
(38)
-52%
(11)
+70%
(24)
-113%
(2)
+91%
0
N/A
(1)
N/A
(3)
-200%
(4)
-27%
7
N/A
(3)
N/A
3
N/A
2
-34%
2
+5%
7
+260%
7
+3%
14
+93%
16
+14%
9
-46%
16
+79%
19
+22%
22
+15%
23
+6%
22
-3%
17
-25%
28
+67%
41
+45%
38
-6%
41
+8%
44
+6%
48
+9%
54
+12%
56
+3%
58
+4%
61
+5%
Pre-Tax Income
Interest Income Expense
(5)
(3)
1
5
13
(12)
(10)
4
4
5
0
(2)
0
(1)
(1)
0
(0)
0
0
0
0
0
0
0
(4)
(8)
(8)
(10)
(9)
(8)
(8)
(13)
(11)
(3)
(1)
(5)
(9)
(12)
(30)
(38)
(23)
Non-Reccuring Items
0
0
0
0
0
0
0
(24)
(42)
0
0
0
11
14
3
(0)
1
2
2
1
1
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(12)
(47)
(38)
(4)
(1)
(1)
(10)
(10)
(4)
(4)
4
Gain/Loss on Disposition of Assets
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
(1)
0
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
0
0
(2)
0
(1)
0
(2)
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
(1)
0
(1)
0
(1)
0
15
19
0
Pre-Tax Income
4
N/A
4
+5%
4
+7%
7
+59%
4
-40%
(9)
N/A
(35)
-309%
(58)
-64%
(49)
+16%
(19)
+61%
(2)
+88%
(2)
+13%
10
N/A
11
+2%
(2)
N/A
6
N/A
(2)
N/A
5
N/A
4
-13%
3
-18%
8
+145%
7
-9%
14
+93%
16
+11%
4
-77%
7
+107%
10
+39%
11
+8%
12
+9%
12
+3%
(3)
N/A
(32)
-859%
(8)
+74%
31
N/A
39
+24%
39
+0%
28
-28%
31
+12%
36
+15%
34
-5%
41
+20%
Net Income
Tax Provision
(1)
(1)
(1)
(2)
(1)
3
11
11
(11)
(13)
0
0
0
(0)
(0)
0
1
0
(0)
(1)
(0)
(0)
(0)
(1)
(3)
(4)
(3)
(3)
(4)
(4)
(2)
(5)
(9)
(9)
(10)
(10)
(10)
(11)
(12)
(12)
(12)
Income from Continuing Operations
3
3
3
5
3
(6)
(24)
(47)
(60)
(32)
(2)
(2)
10
10
(2)
6
(1)
5
4
3
8
7
14
15
0
4
7
8
8
9
(5)
(37)
(17)
22
29
29
18
20
24
23
30
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
0
0
0
0
0
0
0
0
(0)
(2)
(4)
(4)
(4)
(4)
(5)
(5)
(7)
(9)
(9)
(9)
(9)
(10)
(11)
(11)
(11)
(11)
Net Income (Common)
3
N/A
3
-9%
3
+10%
5
+63%
3
-35%
(6)
N/A
(24)
-303%
(47)
-96%
(60)
-28%
(32)
+46%
(2)
+93%
(2)
+13%
10
N/A
11
+6%
(0)
N/A
8
N/A
(1)
N/A
5
N/A
4
-20%
3
-27%
8
+189%
7
-8%
14
+97%
15
+3%
(2)
N/A
0
N/A
4
N/A
5
+19%
4
-6%
4
-14%
(10)
N/A
(44)
-333%
(26)
+39%
13
N/A
20
+53%
20
+1%
8
-60%
9
+10%
13
+45%
12
-5%
19
+54%
EPS (Diluted)
0.09
N/A
0.08
-11%
0.07
-12%
0.11
+57%
0.05
-55%
-0.04
N/A
-0.2
-400%
-0.4
-100%
-0.51
-27%
-0.28
+45%
-0.02
+93%
-0.02
N/A
0.07
N/A
0.06
-14%
0
N/A
0.04
N/A
0
N/A
0.02
N/A
0.01
-50%
0.01
N/A
0.02
+100%
0.02
N/A
0.28
+1 300%
0.02
-93%
-0.02
N/A
0
N/A
0.03
N/A
0.02
-33%
0.03
+50%
0.03
N/A
-0.07
N/A
-0.28
-300%
-0.16
+43%
0.08
N/A
0.1
+25%
0.11
+10%
0.04
-64%
0.05
+25%
0.07
+40%
0.06
-14%
0.09
+50%