Credit
CI1.AXCredit Intelligence Limited Price (CI1.AX)
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Shares Outstanding
87,148,456
(5.1944)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Credit Intelligence LimitedCurrency: AUD
| YEAR | 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% |
10,937.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
4,794,266.00
+0% |
6,049,307.00
+26% |
13,611,618.00
+125% |
12,205,773.00
-10% |
15,714,147.00
+29% |
15,792,350.00
+0% |
9,567,841.00
-39% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 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 | 2,896,824.00 | -1,045,533.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
0.00
+0% |
0.00
+0% |
10,937.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
4,794,266.00
+0% |
6,049,307.00
+26% |
13,611,618.00
+125% |
12,205,773.00
-10% |
15,714,147.00
+29% |
12,895,526.00
-18% |
10,613,374.00
-18% |
||
| Gross Profit Ratio | (0.00%) | (0.00%) | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.82%) | (1.11%) | ||
| 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 | 0.00 | 0.00 | ||
| General and Administrative | 0.00 | 939,046.00 | 536,304.00 | 539,173.00 | 407,449.00 | 328,761.00 | 249,964.00 | 193,745.00 | 143,327.00 | 134,779.00 | 1,705,477.00 | 3,510,702.00 | 6,466,761.00 | 7,405,112.00 | 9,607,696.00 | 12,130,534.00 | 6,891,366.00 | ||
| Selling, General & Admin... | 0.00 | 939,046.00 | 536,304.00 | 539,173.00 | 407,449.00 | 328,761.00 | 249,964.00 | 193,745.00 | 143,327.00 | 134,779.00 | 1,734,131.00 | 3,696,189.00 | 6,466,761.00 | 7,405,112.00 | 9,607,696.00 | 12,130,534.00 | 6,891,366.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,654.00 | 185,487.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Depreciation and Amortiz... | 0.00 | 12,698.00 | 11,889.00 | 11,745.00 | 7,320.00 | 2,366.00 | 1,184.00 | 384.00 | 11,388.00 | 18,482.00 | 51,246.00 | 576,197.00 | 467,902.00 | 735,601.00 | 763,252.00 | 763,252.00 | 355,107.00 | ||
| Other Expenses | 0.00 | -85,933.00 | -41,081.00 | -199,157.00 | 103,426.00 | 78,762.00 | 358,696.00 | 168,830.00 | -37,200.00 | 622.00 | -1,330,016.00 | 1,460,672.00 | 2,272,939.00 | 2,459,943.00 | 3,392,067.00 | 764,992.00 | 2,676,475.00 | ||
| Total Operating Expenses | 0.00 | 2,088,564.00 | 893,274.00 | 825,726.00 | 611,695.00 | 554,731.00 | 1,346,195.00 | 476,418.00 | 683,845.00 | 183,806.00 | 3,115,786.00 | 5,156,861.00 | 8,739,700.00 | 9,865,055.00 | 12,999,763.00 | 16,414,874.00 | 9,567,841.00 | ||
| Cost and Exponses | 0.00 | 2,088,564.00 | 893,274.00 | 825,726.00 | 611,695.00 | 554,731.00 | 1,346,195.00 | 476,418.00 | 683,845.00 | 183,806.00 | 3,115,786.00 | 5,156,861.00 | 8,739,700.00 | 9,865,055.00 | 12,999,763.00 | 12,895,526.00 | 9,567,841.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
0.00
+0% |
-2,088,564.00
+0% |
-882,337.00
-58% |
-825,726.00
-6% |
-611,695.00
-26% |
-554,731.00
-9% |
-1,346,195.00
+143% |
-476,418.00
-65% |
-683,845.00
+44% |
-183,806.00
-73% |
1,678,480.00
-1,013% |
1,083,831.00
-35% |
5,214,663.00
+381% |
3,601,260.00
-31% |
4,053,863.00
+13% |
1,304,265.00
-68% |
-14,800,457.00
-1,235% |
||
| Operating Income Ratio | (0.00%) | (0.00%) | (-80.67%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.35%) | (0.18%) | (0.38%) | (0.30%) | (0.26%) | (0.08%) | (-1.55%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 305,399.00 | 194,057.00 | 231,748.00 | 202,720.00 | 201,875.00 | 201,247.00 | 87,105.00 | 49,072.00 | 10,766.00 | 1.00 | 3,768.00 | 304.00 | 19.00 | 20.00 | 3,739,037.00 | 906,917.00 | ||
| Interest Expenses | 0.00 | 4,263.00 | 3,900.00 | 3,819.00 | 1,458.00 | 1,026.00 | 567.00 | 803.00 | 172.00 | 335.00 | 152,084.00 | 149,265.00 | 671,134.00 | 1,294,839.00 | 325,293.00 | 218,303.00 | 28,838.00 | ||
| Total Other Income/Exp... | 0.00 | 301,136.00 | 149,076.00 | 12,479.00 | 304,688.00 | 276,096.00 | 559,376.00 | 255,132.00 | 407,026.00 | -92,576.00 | -1,482,099.00 | 42,120.00 | -992,182.00 | -34,297.00 | -2,091,470.00 | -4,783,996.00 | 3,917,066.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 0.00 | -1,856,400.00 | -717,468.00 | -781,390.00 | -302,631.00 | -276,265.00 | -785,634.00 | -220,899.00 | -671,973.00 | 2,275,889.00 | 2,503,150.00 | 1,116,346.00 | 5,790,859.00 | 3,691,020.00 | 4,789,464.00 | -2,500,773.00 | -10,499,446.00 | ||
| EBITDA ratio | (0.00%) | (0.00%) | (-65.60%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.08%) | (0.19%) | (0.43%) | (0.33%) | (0.30%) | (-0.16%) | (-1.10%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 0.00 | -1,873,361.00 | -733,261.00 | -796,954.00 | -311,413.00 | -278,635.00 | -786,819.00 | -221,286.00 | -672,145.00 | -172,753.00 | 196,381.00 | 934,566.00 | 4,543,529.00 | 2,306,421.00 | 622,914.00 | -3,479,731.00 | -10,883,391.00 | ||
| Income Before Tax Ratio | (0.00%) | (0.00%) | (-67.04%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.04%) | (0.15%) | (0.33%) | (0.19%) | (0.04%) | (-0.22%) | (-1.14%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | -81,670.00 | -37,181.00 | -195,338.00 | 104,884.00 | 79,788.00 | 359,263.00 | 169,633.00 | 486,795.00 | 52,351.00 | 424,572.00 | 409,904.00 | 961,656.00 | 1,027,873.00 | 606,207.00 | 824,393.00 | 159,930.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 0.00
+0% |
-1,873,361.00
+0% |
-733,261.00
-61% |
-796,954.00
+9% |
-311,413.00
-61% |
-278,635.00
-11% |
-786,819.00
+182% |
-221,286.00
-72% |
-1,207,840.00
+446% |
-235,535.00
-80% |
-228,191.00
-3% |
524,662.00
-330% |
3,581,873.00
+583% |
1,278,548.00
-64% |
16,707.00
-99% |
-5,775,845.00
-34,671% |
-12,588,592.00
+118% |
||
| Net Income Ratio | (0.00%) | (0.00%) | (-67.04%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.05%) | (0.09%) | (0.26%) | (0.10%) | (0.00%) | (-0.37%) | (-1.32%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | -0.52 | -0.20 | -0.22 | -0.09 | -0.08 | -0.22 | -0.06 | -0.34 | -0.07 | -0.01 | 0.01 | 0.07 | 0.02 | 0.00 | -0.07 | -0.14 | ||
| Diluted EPS | 0.00 | -0.52 | -0.20 | -0.22 | -0.09 | -0.08 | -0.22 | -0.06 | -0.34 | -0.07 | -0.01 | 0.01 | 0.07 | 0.02 | 0.00 | -0.07 | -0.14 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,884,670.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,599,999.00 | 3,600,143.00 | 41,021,359.00 | 41,068,907.00 | 51,195,495.00 | 66,473,088.00 | 80,137,020.00 | 82,845,155.00 | 87,148,456.00 | ||
| Diluted Share Outstanding | 83,383,901.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 3,600,143.00 | 41,021,359.00 | 44,086,296.00 | 54,209,062.00 | 67,827,206.00 | 80,137,020.00 | 82,845,155.00 | 87,148,456.00 | ||