Cleartronic Income Statement (2010-2026) | CLRI

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.41M	0.43M	0.52M	0.47M	0.54M	0.49M	0.51M	0.51M	0.56M	0.55M	0.61M	0.57M	1.01M	0.94M	0.97M	0.96M	1.08M	1.10M	1.25M	1.13M
Cost of Revenue (Quarter)	0.06M	-0.15M	0.19M	0.07M	0.09M	0.09M	0.07M	0.07M	0.13M	0.11M	0.12M	0.02M	0.32M	0.07M	0.21M	0.18M	0.09M	0.14M	0.03M	0.06M
Gross Profit (Quarter)	0.35M	0.36M	0.43M	0.40M	0.45M	0.40M	0.43M	0.44M	0.43M	0.44M	0.49M	0.39M	0.69M	0.67M	0.75M	0.78M	0.82M	0.87M	1.08M	0.91M
Operating items
Depreciation & Amortization - Total (Quarter)	521.00	706.00	814.00	960.00	959.00	999.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Research & Development (Quarter)	0.05M	0.05M	0.05M	0.00M	0.05M	0.02M	0.02M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.17M	0.00M	0.00M	0.00M		0.00M	0.00M
Selling, General & Administrative (Quarter)	0.11M	0.09M	0.13M	0.26M	0.26M	0.21M	0.32M	0.29M	0.35M	0.33M	0.41M	0.36M	0.52M	0.69M	0.75M	0.74M	0.78M	0.76M	0.86M	0.78M
Other Operating Expenses (Quarter)	0.15M	0.15M	0.19M	0.04M	0.05M		0.07M	0.07M	0.06M	0.15M	0.04M	-0.00M			0.05M	0.06M	0.09M	0.14M	0.03M	0.06M
Operating Expenses (Quarter)	0.30M	0.29M	0.37M	0.30M	0.33M	0.34M	0.41M	0.36M	0.42M	0.49M	0.52M	0.38M	0.61M	0.93M	0.81M	0.81M	0.87M	0.90M	0.89M	0.85M
Operating Income (Quarter)	0.05M	0.07M	0.06M	0.11M	0.12M	0.07M	0.02M	0.07M	0.01M	-0.04M	-0.03M	0.01M	0.08M	-0.26M	-0.06M	-0.04M	-0.06M	-0.04M	0.18M	0.05M
EBIT (Quarter)	0.05M	0.07M	0.06M	0.11M	0.12M	0.07M	0.02M	0.07M	0.01M	-0.04M	-0.03M	0.01M	0.08M	-0.26M	-0.06M	-0.04M	-0.06M	-0.04M	0.18M	0.05M
Non-operating items
Other Non Operating Income (Quarter)	0.02M	0.12M	-168.00	-101.00	0.05M	-129.00	549.00	678.00	686.00	694.00	0.05M	0.01M	0.01M	-0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Non Operating Income (Quarter)	0.02M	0.12M	-168.00	-101.00	0.05M	-129.00	549.00	678.00	686.00	694.00	0.05M	0.01M	0.01M	-0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Net income details
EBT (Quarter)	0.07M	0.19M	0.06M	0.11M	0.17M	0.07M	0.02M	0.07M	0.01M	-0.04M	0.02M	0.02M	0.08M	-0.30M	-0.05M	-0.03M	-0.05M	-0.03M	0.19M	0.06M
Profit After Tax (Quarter)	0.07M	0.19M	0.06M	0.11M	0.17M	0.07M	0.02M	0.07M	0.01M	-0.04M	0.02M	0.02M	0.08M	-0.30M	-0.05M	-0.03M	-0.05M	-0.03M	0.19M	0.06M
Income from Continuing Operations (Quarter)	0.07M	0.19M	0.06M	0.11M	0.17M	0.07M	0.02M	0.07M	0.01M	-0.04M	0.02M	0.02M	0.08M	-0.30M	-0.05M	-0.03M	-0.05M	-0.03M	0.19M	0.06M
Consolidated Net Income (Quarter)	0.07M	0.19M	0.06M	0.11M	0.17M	0.07M	0.02M	0.07M	0.01M	-0.04M	0.02M	0.02M	0.08M	-0.30M	-0.05M	-0.03M	-0.05M	-0.03M	0.19M	0.06M
Income towards Parent Company (Quarter)	0.07M	0.19M	0.06M	0.11M	0.17M	0.07M	0.02M	0.07M	0.01M	-0.04M	0.02M	0.02M	0.08M	-0.30M	-0.05M	-0.03M	-0.05M	-0.03M	0.19M	0.06M
Preferred Dividend Payments (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Net Income towards Common Stockholders (Quarter)	0.06M	0.18M	0.05M	0.10M	0.16M	0.06M	0.01M	0.06M	-0.00M	-0.05M	0.02M	0.02M	0.08M	-0.34M	-0.05M	-0.03M	-0.06M	-0.03M	0.19M	0.06M
Additional items
EPS (Basic) (Quarter)	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	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)	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	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	225.00M	226.52M	228.58M	228.36M	228.28M	228.24M	228.63M	228.78M	228.83M	228.79M	229.16M	229.16M	229.16M	229.16M	229.16M	229.16M	229.16M	229.24M	229.24M	229.24M
Shares Outstanding (Diluted Average) (Quarter)	600.82M	597.88M	599.94M	599.72M	599.64M	599.60M	599.33M	599.41M	599.35M	599.11M	599.48M	599.48M	599.48M	229.16M	229.16M	229.16M	229.16M	229.24M	599.56M	599.56M
EBITDA (Quarter)	0.05M	0.07M	0.06M	0.11M	0.12M	0.07M	0.02M	0.08M	0.01M	-0.04M	-0.03M	0.01M	0.08M	-0.26M	-0.05M	-0.03M	-0.05M	-0.03M	0.19M	0.06M
Interest Expenses (Quarter)		-286.00

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Cleartronic Income Statement (2010-2026) | CLRI

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Cleartronic Income Statement (2010-2026) | CLRI

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