C

Close The Loop Inc
ASX:CLG

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Close The Loop Inc
ASX:CLG
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Price: 0.18 AUD -5.26% Market Closed
Market Cap: 95.7m AUD
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Close The Loop Inc?
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Income Statement

Earnings Waterfall
Close The Loop Inc

Revenue
213m AUD
Cost of Revenue
-132.9m AUD
Gross Profit
80m AUD
Operating Expenses
-57.5m AUD
Operating Income
22.5m AUD
Other Expenses
-11.6m AUD
Net Income
11m AUD

Income Statement
Close The Loop Inc

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Income Statement
Currency: AUD
Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
136
N/A
180
+33%
213
+18%
Gross Profit
Cost of Revenue
(88)
(115)
(133)
Gross Profit
48
N/A
66
+38%
80
+22%
Operating Income
Operating Expenses
(29)
(44)
(58)
Selling, General & Administrative
(25)
(32)
(41)
Depreciation & Amortization
(5)
(15)
(21)
Other Operating Expenses
1
3
4
Operating Income
18
N/A
22
+18%
23
+3%
Pre-Tax Income
Interest Income Expense
(2)
(6)
(8)
Non-Reccuring Items
(2)
0
(0)
Pre-Tax Income
15
N/A
16
+9%
14
-13%
Net Income
Tax Provision
(3)
(3)
(3)
Income from Continuing Operations
12
13
11
Income to Minority Interest
(0)
(0)
(0)
Net Income (Common)
12
N/A
13
+7%
11
-16%
EPS (Diluted)
0.03
N/A
0.03
N/A
0.02
-33%

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