Financials in USD. Standardized financial statements.
A compact view of how Change Financial Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15.15M | $10.57M | $8.71M | $8.32M | $6.31M | $4,101 | $450,989 | $973,000 | $409,000 | $178 |
| Revenue Growth? | +43.3% | +21.4% | +4.7% | +31.7% | +153846.4% | -99.1% | -53.6% | +137.9% | +229675.3% | 0.0% |
| Cost of Revenue? | $10.93M | $7.58M | $6.29M | $9.35M | $7.27M | $2.62M | $4.31M | $5.61M | $4.24M | $3.82M |
| Gross Profit? | $4.09M | $2.93M | $2.42M | -$1.59M | -$1.10M | -$2.62M | -$3.86M | -$4.64M | -$3.83M | -$3.82M |
| Gross Margin? | +27.0% | +27.8% | +27.8% | -19.1% | -17.5% | -63867.0% | -856.0% | -476.4% | -936.5% | -2147652.8% |
| Operating Expenses? | $3.66M | $1.98M | $2.04M | $3.15M | $1.38M | $3.51M | $5.40M | $10.13M | $9.37M | $7,835 |
| Operating Income? | -$961,782 | $464,996 | -$1.21M | -$2.46M | -$1.68M | -$4.71M | -$3.81M | -$9.15M | -$8.96M | -$7,657 |
| EBITDA? | -$785,363 | -$621,168 | -$1.26M | -$2.53M | -$2.31M | -$3.26M | -$4.49M | -$8.63M | -$8.53M | -$7.38M |
| Income Before Tax | -$888,719 | -$769,330 | -$2.62M | -$3.71M | -$3.29M | -$3.51M | -$4.76M | -$9.05M | -$8.77M | -$7,655 |
| Income Tax Expense | $26,192 | $308,809 | $293,931 | $55,274 | $188,975 | $473,410 | $1.19M | -$104,000 | -$113,000 | -$779 |
| Net Income? | -$1.94M | -$2.57M | -$2.92M | -$3.77M | -$3.48M | -$3.51M | -$4.76M | -$8.94M | -$8.77M | -$7,655 |
| EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.03 | $-0.04 | $-0.10 | $-0.11 | $-0.18 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.03 | $-0.04 | $-0.10 | $-0.11 | $-0.18 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality