View Future GrowthComplii FinTech Solutions 過去の業績過去 基準チェック /06Complii FinTech Solutionsの収益は年間平均-1.4%の割合で減少していますが、 Software業界の収益は年間 増加しています。収益は年間14.6% 14.5%割合で 増加しています。主要情報-1.44%収益成長率57.92%EPS成長率Software 業界の成長22.05%収益成長率14.49%株主資本利益率-67.91%ネット・マージン-29.94%前回の決算情報31 Dec 2025最近の業績更新Reported Earnings • Aug 21Full year 2025 earnings released: AU$0.005 loss per share (vs AU$0.009 loss in FY 2024)Full year 2025 results: AU$0.005 loss per share (improved from AU$0.009 loss in FY 2024). Revenue: AU$9.64m (up 31% from FY 2024). Net loss: AU$2.59m (loss narrowed 51% from FY 2024). Over the last 3 years on average, earnings per share has fallen by 22% per year but the company’s share price has fallen by 34% per year, which means it is performing significantly worse than earnings.Reported Earnings • Aug 27Full year 2024 earnings released: AU$0.009 loss per share (vs AU$0.011 loss in FY 2023)Full year 2024 results: AU$0.009 loss per share (improved from AU$0.011 loss in FY 2023). Revenue: AU$7.45m (down 30% from FY 2023). Net loss: AU$5.27m (loss narrowed 3.3% from FY 2023). Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 23% per year, which means it is significantly lagging earnings.Reported Earnings • Feb 20First half 2024 earnings released: AU$0.004 loss per share (vs AU$0.003 loss in 1H 2023)First half 2024 results: AU$0.004 loss per share (further deteriorated from AU$0.003 loss in 1H 2023). Revenue: AU$5.19m (down 21% from 1H 2023). Net loss: AU$2.50m (loss widened 63% from 1H 2023). Revenue is forecast to grow 23% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 19Full year 2023 earnings released: AU$0.01 loss per share (vs AU$0 in FY 2022)Full year 2023 results: AU$0.01 loss per share (further deteriorated from AU$0 in FY 2022). Revenue: AU$10.7m (up 8.3% from FY 2022). Net loss: AU$5.45m (down AU$5.56m from profit in FY 2022).Reported Earnings • Feb 18First half 2023 earnings released: AU$0.003 loss per share (vs AU$0.001 loss in 1H 2022)First half 2023 results: AU$0.003 loss per share (further deteriorated from AU$0.001 loss in 1H 2022). Revenue: AU$6.63m (up 63% from 1H 2022). Net loss: AU$1.54m (loss widened AU$1.35m from 1H 2022).すべての更新を表示Recent updatesBoard Change • May 20Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. Chairman of PrimaryMarkets Jamie Green was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Board Change • Dec 24Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. Chairman of PrimaryMarkets Jamie Green was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.お知らせ • Oct 29Complii FinTech Solutions Ltd, Annual General Meeting, Nov 27, 2025Complii FinTech Solutions Ltd, Annual General Meeting, Nov 27, 2025. Location: at level 8, 8 spring street, sydney nsw 2000 AustraliaReported Earnings • Aug 21Full year 2025 earnings released: AU$0.005 loss per share (vs AU$0.009 loss in FY 2024)Full year 2025 results: AU$0.005 loss per share (improved from AU$0.009 loss in FY 2024). Revenue: AU$9.64m (up 31% from FY 2024). Net loss: AU$2.59m (loss narrowed 51% from FY 2024). Over the last 3 years on average, earnings per share has fallen by 22% per year but the company’s share price has fallen by 34% per year, which means it is performing significantly worse than earnings.Board Change • Aug 18No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). Executive Chairman Craig Mason was the last director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.お知らせ • Jun 05Complii Fintech Solutions Launches Capital Raising Management Solution for UK Stockbrokers and AdvisorsComplii Fintech Solutions has announced the launch of its Capital Raising solution in the UK. The Complii platform is pitched to stockbrokers and advisors, from bulge-bracket to boutique firms, providing a specialized Deal Flow and Capital Raising management platform. The platform provides the ability for stockbrokers and advisors to offer access to large capital raising deals for retail clients, which traditionally were limited to a select few dealers. In 2024 Complii's clients raised over USD 13 billion for their clients using the platform, across over 2,600 deals. The platform allows advisors and stockbrokers to manage deals more efficiently with full transparency of broker and issuer visibility. It also facilitates the creation of an audit trail that minimises risks of error or deliver non-compliance. The built-in compliance assurance component is continually maintained to reflect investor status, as well as changing rules and regulations about corporate offers and bid acceptance.お知らせ • Apr 16Complii Launches Capital Raising Management Solution for Canadian Stockbrokers and AdvisorsComplii Fintech Solutions has announced the launch of its Capital Raising solution for the Canadian market. The Complii platform is pitched to stockbrokers and advisors, from bulge-bracket to boutique firms, providing a specialized Deal Flow and Capital Raising management platform, with peace of mind that compliance obligations are automatically taken care of in the process. The platform gives stockbrokers and advisors the ability to offer access to large capital raising deals to their retail clients. These kinds of deals are often limited to a select few dealers but with the platform can be made available to more retail investors. In 2024 Complii's clients raised over AU$13 billion for their clients using the platform, across over 2,600 deals. The platform allows advisors and stockbrokers to manage deals more efficiently with full transparency of broker and issuer visibility. It also facilitates the creation of an audit trail that minimises risks of error or deliver non-compliance. The built-in compliance assurance component is continually maintained to reflect investor status, as well as changing rules and regulations about corporate offers and bid acceptance.Board Change • Feb 04No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). Executive Chairman Craig Mason was the last director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Board Change • Dec 24No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). Executive Chairman Craig Mason was the last director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.New Risk • Aug 31New minor risk - Revenue sizeThe company makes less than US$5m in revenue. Total revenue: AU$7.4m (US$5.0m) This is considered a minor risk. Companies with a small amount of revenue are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risks Less than 1 year of cash runway based on free cash flow trend (-AU$3.1m free cash flow). Shares are highly illiquid. Earnings have declined by 9.6% per year over the past 5 years. Market cap is less than US$10m (AU$13.1m market cap, or US$8.84m). Minor Risks Shareholders have been diluted in the past year (3.1% increase in shares outstanding). Revenue is less than US$5m (AU$7.4m revenue, or US$5.0m).Reported Earnings • Aug 27Full year 2024 earnings released: AU$0.009 loss per share (vs AU$0.011 loss in FY 2023)Full year 2024 results: AU$0.009 loss per share (improved from AU$0.011 loss in FY 2023). Revenue: AU$7.45m (down 30% from FY 2023). Net loss: AU$5.27m (loss narrowed 3.3% from FY 2023). Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 23% per year, which means it is significantly lagging earnings.お知らせ • Jul 18Steuart Roe signed a letter of intent to acquire Registry Direct Limited from Complii FinTech Solutions Ltd (ASX:CF1) in a management buyout transaction for AUD 3.35 million.Steuart Roe signed a letter of intent to acquire Registry Direct Limited from Complii FinTech Solutions Ltd (ASX:CF1) in a management buyout transaction for AUD 3.35 million on July 18, 2024. Steuart Roe is the founder, CEO of Registry Direct and and currently a director of Complii. The transaction is subject to parties entering into binding transaction documentation and approval by Complii shareholders. Complii intends to utilise the transaction consideration for working capital purposes. The expected completion of the transaction is September 30, 2024.New Risk • Mar 19New major risk - Revenue and earnings growthEarnings have declined by 7.4% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Earnings have declined by 7.4% per year over the past 5 years. Market cap is less than US$10m (AU$11.4m market cap, or US$7.45m). Minor Risk Shareholders have been diluted in the past year (3.4% increase in shares outstanding).Reported Earnings • Feb 20First half 2024 earnings released: AU$0.004 loss per share (vs AU$0.003 loss in 1H 2023)First half 2024 results: AU$0.004 loss per share (further deteriorated from AU$0.003 loss in 1H 2023). Revenue: AU$5.19m (down 21% from 1H 2023). Net loss: AU$2.50m (loss widened 63% from 1H 2023). Revenue is forecast to grow 23% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.Board Change • Nov 08No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. Executive Director Ian Roe was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • Sep 06Complii FinTech Solutions Ltd (ASX:CF1) acquired all assets of Mintegrity Solutions PTY LTD for AUD 0.76 million.Complii FinTech Solutions Ltd (ASX:CF1) acquired all assets of Mintegrity Solutions PTY LTD for AUD 0.76 million on September 4, 2023. The transaction consideration will be paid as follows: the issue of 13,000,000 fully paid ordinary shares in CF1 an initial payment of AUD 150,000 followed by two further payments of AUD 75,000 over 24 months, subject to the achievement of agreed performance goals and issue of 6,000,000 performance rights subject to achieving milestones. The shares are to be escrowed for 24 months from completion of the acquisition. The assets include the MIntegrity brand, key personnel and client list. Andrew Tait, Co-Founder and Managing Director, and Amanda Mark, Co- Founder and Managing Director will be joining the Complii Group for a minimum period of 24 months from the date of completion and will receive 3 million Performance Rights each as an incentive. Complii FinTech Solutions Ltd (ASX:CF1) completed the acquisition of all assets of Mintegrity Solutions PTY LTD on September 4, 2023. Complii FinTech has issued 13,000,000 fully paid ordinary shares (Shares) and paid AUD 150,000 of cash as consideration for the acquisition of all of MIntegrity’s assets, including the MIntegrity brand, IP, key personnel and client list. A further AUD 150,000 may be paid subject to MIntegrity achieving revenue targets for the 2024 and 2025 financial years.お知らせ • Aug 19Complii FinTech Solutions Ltd, Annual General Meeting, Oct 25, 2023Complii FinTech Solutions Ltd, Annual General Meeting, Oct 25, 2023.Reported Earnings • Aug 19Full year 2023 earnings released: AU$0.01 loss per share (vs AU$0 in FY 2022)Full year 2023 results: AU$0.01 loss per share (further deteriorated from AU$0 in FY 2022). Revenue: AU$10.7m (up 8.3% from FY 2022). Net loss: AU$5.45m (down AU$5.56m from profit in FY 2022).Board Change • May 30No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Executive Director Ian Roe was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Feb 18First half 2023 earnings released: AU$0.003 loss per share (vs AU$0.001 loss in 1H 2022)First half 2023 results: AU$0.003 loss per share (further deteriorated from AU$0.001 loss in 1H 2022). Revenue: AU$6.63m (up 63% from 1H 2022). Net loss: AU$1.54m (loss widened AU$1.35m from 1H 2022).Board Change • Nov 17No independent directorsThere are 3 new directors who have joined the board in the last 3 years. Of these new board members, none were independent directors. The company's board is composed of: 3 new directors. 1 experienced director. No highly experienced directors. No independent directors (3 non-independent directors). Executive Chairman Craig Mason is the most experienced director on the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Lack of experienced directors.Board Change • Oct 06High number of new and inexperienced directorsThere are 3 new directors who have joined the board in the last 3 years. The company's board is composed of: 3 new directors. 1 experienced director. No highly experienced directors. Executive Chairman Craig Mason is the most experienced director on the board, commencing their role in 2020. The company’s lack of experienced directors is considered a risk according to the Simply Wall St Risk Model.収支内訳Complii FinTech Solutions の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史CHIA:CF1 収益、費用、利益 ( )AUD Millions日付収益収益G+A経費研究開発費31 Dec 259-31030 Sep 2510-31030 Jun 2510-31031 Mar 259-31031 Dec 248-41030 Sep 248-51030 Jun 247-52031 Dec 236-62030 Sep 237-62030 Jun 239-52031 Mar 2311-32031 Dec 2212-12030 Sep 2211-12030 Jun 221001031 Mar 228-11031 Dec 215-21030 Sep 214-31030 Jun 213-41031 Mar 212-51031 Dec 202-61030 Sep 202-51030 Jun 202-41030 Jun 191-11030 Jun 181-21030 Jun 171-11030 Jun 16100030 Jun 151000質の高い収益: CF1は現在利益が出ていません。利益率の向上: CF1は現在利益が出ていません。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: CF1は利益が出ておらず、過去 5 年間で損失は年間1.4%の割合で増加しています。成長の加速: CF1の過去 1 年間の収益成長を 5 年間の平均と比較することはできません。現在は利益が出ていないためです。収益対業界: CF1は利益が出ていないため、過去 1 年間の収益成長をSoftware業界 ( 10.5% ) と比較することは困難です。株主資本利益率高いROE: CF1は現在利益が出ていないため、自己資本利益率 ( -67.91% ) はマイナスです。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YSoftware 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/26 05:43終値2026/05/25 00:00収益2025/12/31年間収益2025/06/30データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Complii FinTech Solutions Ltd 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。1 アナリスト機関Stuart RobertsPitt Street Research Pty Ltd.
Reported Earnings • Aug 21Full year 2025 earnings released: AU$0.005 loss per share (vs AU$0.009 loss in FY 2024)Full year 2025 results: AU$0.005 loss per share (improved from AU$0.009 loss in FY 2024). Revenue: AU$9.64m (up 31% from FY 2024). Net loss: AU$2.59m (loss narrowed 51% from FY 2024). Over the last 3 years on average, earnings per share has fallen by 22% per year but the company’s share price has fallen by 34% per year, which means it is performing significantly worse than earnings.
Reported Earnings • Aug 27Full year 2024 earnings released: AU$0.009 loss per share (vs AU$0.011 loss in FY 2023)Full year 2024 results: AU$0.009 loss per share (improved from AU$0.011 loss in FY 2023). Revenue: AU$7.45m (down 30% from FY 2023). Net loss: AU$5.27m (loss narrowed 3.3% from FY 2023). Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 23% per year, which means it is significantly lagging earnings.
Reported Earnings • Feb 20First half 2024 earnings released: AU$0.004 loss per share (vs AU$0.003 loss in 1H 2023)First half 2024 results: AU$0.004 loss per share (further deteriorated from AU$0.003 loss in 1H 2023). Revenue: AU$5.19m (down 21% from 1H 2023). Net loss: AU$2.50m (loss widened 63% from 1H 2023). Revenue is forecast to grow 23% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 19Full year 2023 earnings released: AU$0.01 loss per share (vs AU$0 in FY 2022)Full year 2023 results: AU$0.01 loss per share (further deteriorated from AU$0 in FY 2022). Revenue: AU$10.7m (up 8.3% from FY 2022). Net loss: AU$5.45m (down AU$5.56m from profit in FY 2022).
Reported Earnings • Feb 18First half 2023 earnings released: AU$0.003 loss per share (vs AU$0.001 loss in 1H 2022)First half 2023 results: AU$0.003 loss per share (further deteriorated from AU$0.001 loss in 1H 2022). Revenue: AU$6.63m (up 63% from 1H 2022). Net loss: AU$1.54m (loss widened AU$1.35m from 1H 2022).
Board Change • May 20Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. Chairman of PrimaryMarkets Jamie Green was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Board Change • Dec 24Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. Chairman of PrimaryMarkets Jamie Green was the last director to join the board, commencing their role in 2021. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
お知らせ • Oct 29Complii FinTech Solutions Ltd, Annual General Meeting, Nov 27, 2025Complii FinTech Solutions Ltd, Annual General Meeting, Nov 27, 2025. Location: at level 8, 8 spring street, sydney nsw 2000 Australia
Reported Earnings • Aug 21Full year 2025 earnings released: AU$0.005 loss per share (vs AU$0.009 loss in FY 2024)Full year 2025 results: AU$0.005 loss per share (improved from AU$0.009 loss in FY 2024). Revenue: AU$9.64m (up 31% from FY 2024). Net loss: AU$2.59m (loss narrowed 51% from FY 2024). Over the last 3 years on average, earnings per share has fallen by 22% per year but the company’s share price has fallen by 34% per year, which means it is performing significantly worse than earnings.
Board Change • Aug 18No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). Executive Chairman Craig Mason was the last director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
お知らせ • Jun 05Complii Fintech Solutions Launches Capital Raising Management Solution for UK Stockbrokers and AdvisorsComplii Fintech Solutions has announced the launch of its Capital Raising solution in the UK. The Complii platform is pitched to stockbrokers and advisors, from bulge-bracket to boutique firms, providing a specialized Deal Flow and Capital Raising management platform. The platform provides the ability for stockbrokers and advisors to offer access to large capital raising deals for retail clients, which traditionally were limited to a select few dealers. In 2024 Complii's clients raised over USD 13 billion for their clients using the platform, across over 2,600 deals. The platform allows advisors and stockbrokers to manage deals more efficiently with full transparency of broker and issuer visibility. It also facilitates the creation of an audit trail that minimises risks of error or deliver non-compliance. The built-in compliance assurance component is continually maintained to reflect investor status, as well as changing rules and regulations about corporate offers and bid acceptance.
お知らせ • Apr 16Complii Launches Capital Raising Management Solution for Canadian Stockbrokers and AdvisorsComplii Fintech Solutions has announced the launch of its Capital Raising solution for the Canadian market. The Complii platform is pitched to stockbrokers and advisors, from bulge-bracket to boutique firms, providing a specialized Deal Flow and Capital Raising management platform, with peace of mind that compliance obligations are automatically taken care of in the process. The platform gives stockbrokers and advisors the ability to offer access to large capital raising deals to their retail clients. These kinds of deals are often limited to a select few dealers but with the platform can be made available to more retail investors. In 2024 Complii's clients raised over AU$13 billion for their clients using the platform, across over 2,600 deals. The platform allows advisors and stockbrokers to manage deals more efficiently with full transparency of broker and issuer visibility. It also facilitates the creation of an audit trail that minimises risks of error or deliver non-compliance. The built-in compliance assurance component is continually maintained to reflect investor status, as well as changing rules and regulations about corporate offers and bid acceptance.
Board Change • Feb 04No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). Executive Chairman Craig Mason was the last director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Board Change • Dec 24No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). Executive Chairman Craig Mason was the last director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
New Risk • Aug 31New minor risk - Revenue sizeThe company makes less than US$5m in revenue. Total revenue: AU$7.4m (US$5.0m) This is considered a minor risk. Companies with a small amount of revenue are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risks Less than 1 year of cash runway based on free cash flow trend (-AU$3.1m free cash flow). Shares are highly illiquid. Earnings have declined by 9.6% per year over the past 5 years. Market cap is less than US$10m (AU$13.1m market cap, or US$8.84m). Minor Risks Shareholders have been diluted in the past year (3.1% increase in shares outstanding). Revenue is less than US$5m (AU$7.4m revenue, or US$5.0m).
Reported Earnings • Aug 27Full year 2024 earnings released: AU$0.009 loss per share (vs AU$0.011 loss in FY 2023)Full year 2024 results: AU$0.009 loss per share (improved from AU$0.011 loss in FY 2023). Revenue: AU$7.45m (down 30% from FY 2023). Net loss: AU$5.27m (loss narrowed 3.3% from FY 2023). Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 23% per year, which means it is significantly lagging earnings.
お知らせ • Jul 18Steuart Roe signed a letter of intent to acquire Registry Direct Limited from Complii FinTech Solutions Ltd (ASX:CF1) in a management buyout transaction for AUD 3.35 million.Steuart Roe signed a letter of intent to acquire Registry Direct Limited from Complii FinTech Solutions Ltd (ASX:CF1) in a management buyout transaction for AUD 3.35 million on July 18, 2024. Steuart Roe is the founder, CEO of Registry Direct and and currently a director of Complii. The transaction is subject to parties entering into binding transaction documentation and approval by Complii shareholders. Complii intends to utilise the transaction consideration for working capital purposes. The expected completion of the transaction is September 30, 2024.
New Risk • Mar 19New major risk - Revenue and earnings growthEarnings have declined by 7.4% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Earnings have declined by 7.4% per year over the past 5 years. Market cap is less than US$10m (AU$11.4m market cap, or US$7.45m). Minor Risk Shareholders have been diluted in the past year (3.4% increase in shares outstanding).
Reported Earnings • Feb 20First half 2024 earnings released: AU$0.004 loss per share (vs AU$0.003 loss in 1H 2023)First half 2024 results: AU$0.004 loss per share (further deteriorated from AU$0.003 loss in 1H 2023). Revenue: AU$5.19m (down 21% from 1H 2023). Net loss: AU$2.50m (loss widened 63% from 1H 2023). Revenue is forecast to grow 23% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.
Board Change • Nov 08No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. Executive Director Ian Roe was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • Sep 06Complii FinTech Solutions Ltd (ASX:CF1) acquired all assets of Mintegrity Solutions PTY LTD for AUD 0.76 million.Complii FinTech Solutions Ltd (ASX:CF1) acquired all assets of Mintegrity Solutions PTY LTD for AUD 0.76 million on September 4, 2023. The transaction consideration will be paid as follows: the issue of 13,000,000 fully paid ordinary shares in CF1 an initial payment of AUD 150,000 followed by two further payments of AUD 75,000 over 24 months, subject to the achievement of agreed performance goals and issue of 6,000,000 performance rights subject to achieving milestones. The shares are to be escrowed for 24 months from completion of the acquisition. The assets include the MIntegrity brand, key personnel and client list. Andrew Tait, Co-Founder and Managing Director, and Amanda Mark, Co- Founder and Managing Director will be joining the Complii Group for a minimum period of 24 months from the date of completion and will receive 3 million Performance Rights each as an incentive. Complii FinTech Solutions Ltd (ASX:CF1) completed the acquisition of all assets of Mintegrity Solutions PTY LTD on September 4, 2023. Complii FinTech has issued 13,000,000 fully paid ordinary shares (Shares) and paid AUD 150,000 of cash as consideration for the acquisition of all of MIntegrity’s assets, including the MIntegrity brand, IP, key personnel and client list. A further AUD 150,000 may be paid subject to MIntegrity achieving revenue targets for the 2024 and 2025 financial years.
お知らせ • Aug 19Complii FinTech Solutions Ltd, Annual General Meeting, Oct 25, 2023Complii FinTech Solutions Ltd, Annual General Meeting, Oct 25, 2023.
Reported Earnings • Aug 19Full year 2023 earnings released: AU$0.01 loss per share (vs AU$0 in FY 2022)Full year 2023 results: AU$0.01 loss per share (further deteriorated from AU$0 in FY 2022). Revenue: AU$10.7m (up 8.3% from FY 2022). Net loss: AU$5.45m (down AU$5.56m from profit in FY 2022).
Board Change • May 30No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Executive Director Ian Roe was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Feb 18First half 2023 earnings released: AU$0.003 loss per share (vs AU$0.001 loss in 1H 2022)First half 2023 results: AU$0.003 loss per share (further deteriorated from AU$0.001 loss in 1H 2022). Revenue: AU$6.63m (up 63% from 1H 2022). Net loss: AU$1.54m (loss widened AU$1.35m from 1H 2022).
Board Change • Nov 17No independent directorsThere are 3 new directors who have joined the board in the last 3 years. Of these new board members, none were independent directors. The company's board is composed of: 3 new directors. 1 experienced director. No highly experienced directors. No independent directors (3 non-independent directors). Executive Chairman Craig Mason is the most experienced director on the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Lack of experienced directors.
Board Change • Oct 06High number of new and inexperienced directorsThere are 3 new directors who have joined the board in the last 3 years. The company's board is composed of: 3 new directors. 1 experienced director. No highly experienced directors. Executive Chairman Craig Mason is the most experienced director on the board, commencing their role in 2020. The company’s lack of experienced directors is considered a risk according to the Simply Wall St Risk Model.