Credit Intelligence Past Earnings Performance
Past criteria checks 0/6
Credit Intelligence's earnings have been declining at an average annual rate of -71.4%, while the Commercial Services industry saw earnings growing at 17.2% annually. Revenues have been growing at an average rate of 16.1% per year.
Key information
-71.4%
Earnings growth rate
-65.7%
EPS growth rate
| Commercial Services Industry Growth | 6.0% |
| Revenue growth rate | 16.1% |
| Return on equity | -142.6% |
| Net Margin | -101.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
It's Down 26% But Credit Intelligence Limited (ASX:CI1) Could Be Riskier Than It Looks
Feb 01
Credit Intelligence Limited (ASX:CI1) Could Be Riskier Than It Looks
Dec 18Does Credit Intelligence (ASX:CI1) Have A Healthy Balance Sheet?
Aug 31We Think Credit Intelligence (ASX:CI1) Can Stay On Top Of Its Debt
Mar 07I Ran A Stock Scan For Earnings Growth And Credit Intelligence (ASX:CI1) Passed With Ease
Jun 28This Insider Has Just Sold Shares In Credit Intelligence Limited (ASX:CI1)
Mar 14Update: Credit Intelligence (ASX:CI1) Stock Gained 57% In The Last Year
Mar 08Credit Intelligence Limited's (ASX:CI1) Stock On An Uptrend: Could Fundamentals Be Driving The Momentum?
Feb 15
Here's Why We Don't Think Credit Intelligence's (ASX:CI1) Statutory Earnings Reflect Its Underlying Earnings Potential
Jan 20How Much Are Credit Intelligence Limited (ASX:CI1) Insiders Taking Off The Table?
Dec 25Is Credit Intelligence (ASX:CI1) Using Too Much Debt?
Dec 04Revenue & Expenses Breakdown
How Credit Intelligence makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 14 | -15 | 12 | 0 |
| 30 Sep 23 | 16 | -10 | 12 | 0 |
| 30 Jun 23 | 17 | -6 | 12 | 0 |
| 31 Mar 23 | 17 | -5 | 12 | 0 |
| 31 Dec 22 | 17 | -4 | 11 | 0 |
| 30 Sep 22 | 17 | -3 | 10 | 0 |
| 30 Jun 22 | 16 | -1 | 9 | 0 |
| 31 Mar 22 | 15 | 0 | 7 | 0 |
| 31 Dec 21 | 13 | 1 | 5 | 0 |
| 30 Sep 21 | 13 | 1 | 5 | 0 |
| 30 Jun 21 | 13 | 1 | 6 | 0 |
| 31 Mar 21 | 14 | 2 | 7 | 0 |
| 31 Dec 20 | 15 | 3 | 9 | 0 |
| 30 Sep 20 | 15 | 3 | 8 | 0 |
| 30 Jun 20 | 14 | 3 | 8 | 0 |
| 31 Mar 20 | 12 | 2 | 7 | 0 |
| 31 Dec 19 | 9 | 2 | 6 | 0 |
| 30 Sep 19 | 8 | 1 | 6 | 0 |
| 30 Jun 19 | 6 | 1 | 5 | 0 |
| 31 Mar 19 | 6 | 0 | 4 | 0 |
| 31 Dec 18 | 6 | -1 | 4 | 0 |
| 30 Sep 18 | 5 | -1 | 3 | 0 |
| 30 Jun 18 | 5 | 0 | 2 | 0 |
| 30 Sep 17 | 4 | 2 | 1 | 0 |
| 30 Jun 17 | 4 | 2 | 1 | 0 |
| 31 Mar 17 | 4 | 2 | 1 | 0 |
| 31 Mar 16 | 6 | 4 | 1 | 0 |
| 31 Mar 15 | 3 | 1 | 1 | 0 |
Quality Earnings: CI1 is currently unprofitable.
Growing Profit Margin: CI1 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CI1 is unprofitable, and losses have increased over the past 5 years at a rate of 71.4% per year.
Accelerating Growth: Unable to compare CI1's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: CI1 is unprofitable, making it difficult to compare its past year earnings growth to the Commercial Services industry (26.1%).
Return on Equity
High ROE: CI1 has a negative Return on Equity (-142.64%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/05/07 23:52 |
| End of Day Share Price | 2024/02/08 00:00 |
| Earnings | 2023/12/31 |
| Annual Earnings | 2023/06/30 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Credit Intelligence Limited is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Marc Kennis | Pitt Street Research Pty Ltd. |