Complii
CF1.AXComplii FinTech Solutions Ltd Price (CF1.AX)
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Shares Outstanding
567,920,511
(9.7267)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Complii FinTech Solutions LtdCurrency: AUD
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
12,951,702.00
+0% |
0.00
+0% |
1,000.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
530,413.00
+0% |
661,141.00
+25% |
472,281.00
-29% |
624,064.00
+32% |
505,469.00
-19% |
160,125.00
-68% |
2,024,663.00
+1,164% |
8,642,969.00
+327% |
7,934,160.00
-8% |
6,321,199.00
-20% |
|
| Cost of Revenue | |||||||||||||||||||||||||
| Cost of Revenue | 17,293,000.00 | 14,887,000.00 | 20,024,000.00 | 18,464,000.00 | 15,348,000.00 | 9,317,535.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 460,749.00 | 587,011.00 | 1,151,940.00 | 1,236,183.00 | 1,262,764.00 | 2,230,038.00 | 3,422,609.00 | 7,060,761.00 | 10,422,533.00 | 856,474.00 | |
| Gross Profit | |||||||||||||||||||||||||
| Gross Profit |
-17,293,000.00
+0% |
-14,887,000.00
-14% |
-20,024,000.00
+35% |
-18,464,000.00
-8% |
-15,348,000.00
-17% |
3,634,167.00
-124% |
0.00
+0% |
1,000.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
69,664.00
+0% |
74,130.00
+6% |
-679,659.00
-1,017% |
-612,119.00
-10% |
-757,295.00
+24% |
-2,069,913.00
+173% |
-1,397,946.00
-32% |
1,582,208.00
-213% |
-2,488,373.00
-257% |
5,464,725.00
-320% |
|
| Gross Profit Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.28%) | (0.00%) | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.13%) | (0.11%) | (-1.44%) | (-0.98%) | (-1.50%) | (-12.93%) | (-0.69%) | (0.18%) | (-0.31%) | (0.86%) | |
| Operating Expenses | |||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 183,800.00 | 256,404.00 | 237,715.00 | 169,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 6,390,000.00 | 10,890,000.00 | 7,412,000.00 | 17,000,000.00 | 7,813,000.00 | 9,474,053.00 | 263,736.00 | 706,000.00 | 787,758.00 | 606,611.00 | 856,199.00 | 890,466.00 | 371,592.00 | 194,897.00 | 394,376.00 | 831,179.00 | 3,111,220.00 | 2,758,432.00 | 2,447,371.00 | 623,211.00 | 3,506,638.00 | 5,770,854.00 | 9,152,021.00 | 8,165,502.00 | |
| Selling, General & Admin... | 6,390,000.00 | 10,890,000.00 | 16,554,000.00 | 25,626,000.00 | 15,490,000.00 | 9,936,445.00 | 263,736.00 | 706,000.00 | 787,758.00 | 606,611.00 | 856,199.00 | 890,466.00 | 371,592.00 | 194,897.00 | 394,376.00 | 831,179.00 | 3,111,220.00 | 2,797,581.00 | 2,485,171.00 | 628,211.00 | 3,506,638.00 | 5,770,854.00 | 5,369,057.00 | 8,610,301.00 | |
| Selling & Marketing Exp... | 0.00 | 5,566,000.00 | 9,142,000.00 | 8,626,000.00 | 7,677,000.00 | 462,392.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,425.00 | 14,852.00 | 39,149.00 | 37,800.00 | 5,000.00 | 0.00 | 151,423.00 | 506,932.00 | 444,799.00 | |
| Depreciation and Amortiz... | 526,000.00 | 481,000.00 | 743,000.00 | 546,000.00 | 424,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,717.00 | 1,571.00 | 1,836.00 | 1,116.00 | 469.00 | 175,119.00 | 10,145.00 | 14,825.00 | 489.00 | 225,766.00 | 478,123.00 | 42,319.00 | 211,703.00 | 1,598,739.00 | 856,474.00 | |
| Other Expenses | -5,109,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | -165,135.00 | 375,000.00 | -27,619.00 | 25,194.00 | -19,848.00 | 69,364.00 | 259,664.00 | 0.00 | 20,903.00 | -4,773.00 | 0.00 | -261,299.00 | 16,005.00 | 66,975.00 | 128,721.00 | -1,171,033.00 | 1,266,648.00 | 263,630.00 | -2,289,102.00 | |
| Total Operating Expenses | 6,916,000.00 | 11,371,000.00 | 17,297,000.00 | 26,172,000.00 | 15,914,000.00 | 9,936,445.00 | 426,000.00 | 854,000.00 | 1,507,788.00 | 1,444,311.00 | 1,418,777.00 | 1,689,942.00 | 3,461,298.00 | 632,172.00 | 575,448.00 | 1,086,168.00 | 4,089,502.00 | 4,298,625.00 | 3,532,003.00 | 1,199,348.00 | 4,998,389.00 | 9,796,571.00 | 5,105,427.00 | 6,321,199.00 | |
| Cost and Exponses | 24,209,000.00 | 26,258,000.00 | 37,321,000.00 | 44,636,000.00 | 31,262,000.00 | 19,253,980.00 | 426,000.00 | 854,000.00 | 1,507,788.00 | 1,444,311.00 | 1,418,777.00 | 1,689,942.00 | 3,461,298.00 | 632,172.00 | 575,448.00 | 1,086,168.00 | 4,089,502.00 | 4,298,625.00 | 3,532,003.00 | 1,199,348.00 | 4,998,389.00 | 9,796,571.00 | 15,527,956.00 | 12,737,763.00 | |
| Operating Income | |||||||||||||||||||||||||
| Operating Income |
-24,209,000.00
+0% |
-26,258,000.00
+8% |
-1,625,000.00
-94% |
-13,005,000.00
+700% |
-3,382,000.00
-74% |
-6,446,415.00
+91% |
-426,000.00
-93% |
-844,000.00
+98% |
-1,470,704.00
+74% |
-1,429,435.00
-3% |
-1,418,777.00
-1% |
-1,423,015.00
+0% |
-3,461,298.00
+143% |
-610,901.00
-82% |
-578,202.00
-5% |
-1,086,168.00
+88% |
-4,085,011.00
+276% |
-3,653,543.00
-11% |
-2,953,812.00
-19% |
-909,509.00
-69% |
-4,143,734.00
+356% |
114,952.00
-103% |
-7,593,800.00
-6,706% |
-6,416,564.00
-16% |
|
| Operating Income Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.50%) | (0.00%) | (-844.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-1.09%) | (-1.64%) | (-8.65%) | (-5.85%) | (-5.84%) | (-5.68%) | (-2.05%) | (0.01%) | (-0.96%) | (-1.02%) | |
| Other Income and Exp... | |||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,998.00 | 79,000.00 | 105,000.00 | 11,890.00 | 34,724.00 | 57,142.00 | 7,263.00 | 2,174.00 | 368.00 | 0.00 | 13,749.00 | 0.00 | 5,013.00 | 5,747.00 | 993.00 | 1,025.00 | 1,906.00 | 148,154.00 | 77,597.00 | |
| Interest Expenses | 0.00 | 30,000.00 | 23,000.00 | 21,000.00 | 9,000.00 | 9,947.00 | 0.00 | 0.00 | 8,539.00 | 10,059.00 | 0.00 | 3,229.00 | 0.00 | 3,446.00 | 0.00 | 0.00 | 0.00 | 852.00 | 4,558.00 | 142,103.00 | 50,506.00 | 15.00 | 42,023.00 | 26,092.00 | |
| Total Other Income/Exp... | 24,210,000.00 | 27,725,000.00 | -23,000.00 | -21,000.00 | 668,000.00 | -9,947.00 | 409,159.00 | 69,018.00 | -502,542.00 | -273,814.00 | -304,678.00 | -352,143.00 | -2,916,956.00 | -245,621.00 | -582,250.00 | 13,749.00 | -1,030,928.00 | 20,166.00 | -1,940,208.00 | -12,389.00 | -2,490,101.00 | 1,891.00 | -3,249,304.00 | 111,505.00 | |
| EBITDA | |||||||||||||||||||||||||
| EBITDA | -23,683,000.00 | -25,777,000.00 | -882,000.00 | -3,893,000.00 | -3,502,000.00 | -6,446,413.00 | -16,689.00 | -844,000.00 | -1,545,992.00 | -1,427,720.00 | -1,290,704.00 | -1,421,175.00 | -3,458,008.00 | -610,430.00 | -1,160,455.00 | -1,072,419.00 | -4,355,292.00 | -3,684,481.00 | -4,668,251.00 | -1,400,737.00 | -4,675,332.00 | -615,425.00 | -5,305,814.00 | -4,401,357.00 | |
| EBITDA ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.50%) | (0.00%) | (-844.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-1.09%) | (-1.64%) | (-8.65%) | (-5.85%) | (-5.84%) | (-5.68%) | (-2.03%) | (0.04%) | (-0.76%) | (-0.70%) | |
| Income Before Tax | |||||||||||||||||||||||||
| Income Before Tax | 1,000.00 | 1,467,000.00 | -1,648,000.00 | -13,026,000.00 | -3,391,000.00 | -6,456,362.00 | 28,000.00 | -757,000.00 | -1,479,243.00 | -1,439,494.00 | -1,292,271.00 | -1,426,244.00 | -3,459,124.00 | -614,347.00 | -1,160,452.00 | -1,072,419.00 | -4,355,292.00 | -3,654,395.00 | -4,894,020.00 | -1,051,612.00 | -4,194,240.00 | 114,937.00 | -9,304,032.00 | -6,305,059.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.50%) | (0.00%) | (-757.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-2.19%) | (-1.62%) | (-9.22%) | (-5.86%) | (-9.68%) | (-6.57%) | (-2.07%) | (0.01%) | (-1.17%) | (-1.00%) | |
| Income Tax Expense | |||||||||||||||||||||||||
| Income Tax Expense | 1,000.00 | 1,467,000.00 | -1,648,000.00 | -13,026,000.00 | -3,391,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9,789.00 | -57,142.00 | 262,893.00 | 0.00 | 24,349.00 | 128,614.00 | 56,310.00 | 56,310.00 | 2,068.00 | 486.00 | 706.00 | -1,120,527.00 | 1,266,663.00 | -3,855,326.00 | -1,038,109.00 | |
| Net Income | |||||||||||||||||||||||||
| Net Income | 0.00
+0% |
-16,000.00
+0% |
-10,000.00
-38% |
-13,000.00
+30% |
-9,000.00
-31% |
-6,456,362.00
+71,637% |
28,000.00
-100% |
-757,000.00
-2,804% |
-1,479,243.00
+95% |
-1,439,494.00
-3% |
-1,292,271.00
-10% |
-1,426,244.00
+10% |
-3,459,124.00
+143% |
-614,347.00
-82% |
-1,160,452.00
+89% |
-1,072,419.00
-8% |
-4,355,292.00
+306% |
-3,656,463.00
-16% |
-4,894,506.00
+34% |
-1,052,318.00
-79% |
-4,194,240.00
+299% |
114,937.00
-103% |
-5,448,706.00
-4,841% |
-10,215,666.00
+87% |
|
| Net Income Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.50%) | (0.00%) | (-757.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-2.19%) | (-1.62%) | (-9.22%) | (-5.86%) | (-9.68%) | (-6.57%) | (-2.07%) | (0.01%) | (-0.69%) | (-1.62%) | |
| Earning Per Share | |||||||||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 | 0.00 | -0.04 | -0.03 | -0.02 | -0.02 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | -3.98 | -0.02 | 0.00 | -0.01 | -0.02 | |
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 | 0.00 | -0.04 | -0.03 | -0.02 | -0.02 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | -3.98 | -0.02 | 0.00 | -0.01 | -0.02 | |
| Share Outstanding | |||||||||||||||||||||||||
| Basic Share Outstanding | 20,212,501.00 | 20,212,501.00 | 20,496,027.00 | 20,501,922.00 | 32,412,099.00 | 37,529,753.00 | 336,028,383.00 | 543,166,047.00 | 34,283,179.00 | 42,325,721.00 | 55,243,250.00 | 70,883,969.00 | 116,113,942.00 | 164,044,483.00 | 446,720,124.00 | 480,413,597.00 | 1,092,248,140.00 | 1,265,131,594.00 | 20,070,538.00 | 264,356.00 | 176,285,896.00 | 374,021,992.00 | 517,577,408.00 | 567,920,511.00 | |
| Diluted Share Outstanding | 20,212,501.00 | 20,212,501.00 | 20,496,027.00 | 20,501,922.00 | 32,412,099.00 | 37,529,753.00 | 336,028,383.00 | 543,166,047.00 | 34,283,179.00 | 42,325,721.00 | 55,243,250.00 | 70,883,969.00 | 116,113,942.00 | 164,044,483.00 | 446,720,124.00 | 480,413,597.00 | 1,092,248,140.00 | 1,265,131,594.00 | 20,070,538.00 | 264,356.00 | 176,285,896.00 | 488,853,866.00 | 517,577,408.00 | 567,920,511.00 | |