Close the Loop's earnings have been declining at an average annual rate of -53%, while the Commercial Services industry saw earnings growing at 8.2% annually. Revenues have been growing at an average rate of 16.3% per year.
Key information
-52.96%
Earnings growth rate
-56.12%
EPS growth rate
Commercial Services Industry Growth
9.67%
Revenue growth rate
16.28%
Return on equity
-48.49%
Net Margin
-22.15%
Last Earnings Update
31 Dec 2025
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Close the Loop makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
DB:GI5 Revenue, expenses and earnings (AUD Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
197
-44
50
0
30 Sep 25
196
-30
48
0
30 Jun 25
195
-17
46
0
31 Dec 24
197
6
41
0
30 Sep 24
203
9
40
0
30 Jun 24
209
11
39
0
31 Mar 24
197
12
36
0
31 Dec 23
180
13
32
0
30 Sep 23
158
13
29
0
30 Jun 23
136
12
25
0
31 Mar 23
122
10
22
0
31 Dec 22
108
8
18
0
30 Sep 22
89
6
14
0
30 Jun 22
70
5
11
0
31 Mar 22
52
4
9
0
31 Dec 21
34
3
7
0
30 Sep 21
30
4
5
0
30 Jun 21
27
4
4
0
30 Jun 20
33
-4
11
1
30 Jun 19
35
-10
12
1
30 Jun 18
34
1
12
1
30 Jun 17
33
2
10
1
30 Jun 16
29
1
8
1
30 Jun 15
27
3
5
1
Quality Earnings: GI5 is currently unprofitable.
Growing Profit Margin: GI5 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: GI5 is unprofitable, and losses have increased over the past 5 years at a rate of 53% per year.
Accelerating Growth: Unable to compare GI5's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: GI5 is unprofitable, making it difficult to compare its past year earnings growth to the Commercial Services industry (-1.2%).
Return on Equity
High ROE: GI5 has a negative Return on Equity (-48.49%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/07 13:34
End of Day Share Price
2026/05/07 00:00
Earnings
2025/12/31
Annual Earnings
2025/06/30
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.
* 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.
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 Github.
Analyst Sources
Close the Loop Ltd is covered by 2 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.