Change Financial Limited
Change Financial Limited (CCA.AX) Financial Performance & Income Statement Overview
Review Change Financial Limited (CCA.AX) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Change Financial Limited (CCA.AX) Income Statement & Financial Overview
Review Change Financial Limited CCA.AX income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $3.08M | $3.08M | $2.24M | $2.24M |
| Cost of Revenue | $2.10M | $2.10M | $1.69M | $1.69M |
| Gross Profit | $983469.00 | $983469.00 | $545443.00 | $545443.00 |
| Gross Profit Ratio | $0.32 | $0.32 | $0.24 | $0.24 |
| R&D Expenses | $404923.00 | $404923.00 | $0.00 | $0.00 |
| SG&A Expenses | $794469.00 | $794469.00 | $783259.00 | $783259.00 |
| Operating Expenses | $1.20M | $1.20M | $783259.00 | $1.26M |
| Total Costs & Expenses | $3.30M | $3.30M | $2.47M | $2.95M |
| Interest Income | $0.00 | $0.00 | $9678.00 | $10260.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $12797.00 | $20794.00 | $36788.00 | $36788.00 |
| EBITDA | -$390725.00 | -$382728.00 | -$677590.00 | -$677590.00 |
| EBITDA Ratio | -$0.13 | -$0.12 | -$0.30 | -$0.30 |
| Operating Income | -$215923.00 | -$215923.00 | -$237816.00 | -$714378.00 |
| Operating Income Ratio | -$0.07 | -$0.07 | -$0.11 | -$0.32 |
| Other Income/Expenses (Net) | -$193584.00 | -$193584.00 | -$483158.00 | -$483158.00 |
| Income Before Tax | -$409507.00 | -$409507.00 | -$720974.00 | -$720974.00 |
| Income Before Tax Ratio | -$0.13 | -$0.13 | -$0.32 | -$0.32 |
| Income Tax Expense | $108823.00 | $108823.00 | $45582.00 | $45582.00 |
| Net Income | -$518331.00 | -$518331.00 | -$766555.00 | -$766555.00 |
| Net Income Ratio | -$0.17 | -$0.17 | -$0.34 | -$0.34 |
| EPS | -$0.001 | -$0.001 | -$0.001 | -$0.001 |
| Diluted EPS | -$0.001 | -$0.001 | -$0.001 | -$0.001 |
| Weighted Avg Shares Outstanding | $614.86M | $614.86M | $638.80M | $638.80M |
| Weighted Avg Shares Outstanding (Diluted) | $616.53M | $616.53M | $638.80M | $638.80M |
Over the last four quarters, Change Financial Limited's revenue moved from $2.24M in Q1 2024 to $3.08M in Q4 2024. Operating income in Q4 2024 was -$215923.00, with a strong operating margin of -7%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Change Financial Limited remained robust at -$390725.00, reflecting operational efficiency. Net income rose to -$518331.00, with an EPS of -$0.001. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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