Reported Q: Q1 2025 Rev YoY: +59.6% EPS YoY: -1,038.7% Move: -5.45%
Cleartronic Inc
CLRI
$0.0104 -5.45%
Exchange OTC Sector Technology Industry Software Application
Q1 2025
Published: Apr 10, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for CLRI

Reported

Report Date

Apr 10, 2025

Quarter Q1 2025

Revenue

967.32K

YoY: +59.6%

EPS

0.00

YoY: -1,038.7%

Market Move

-5.45%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $0.97M up 59.6% year-over-year
  • EPS of $0.00 decreased by 1% from previous year
  • Gross margin of 77.8%
  • Net income of -49.13K
  • "N/A" - N/A
CLRI
Company CLRI

Executive Summary

Cleartronic Inc (CLRI) delivered a robust top-line uptick for QQ1 2025, with revenue of 967,324 USD, up ~59.6% year-over-year and +2.6% quarter-over-quarter. The gross margin remains high at 77.8%, reflecting a favorable product cost structure. However, the quarter was characterized by a significant operating loss (-55,920) and a net loss (-49,125), driven primarily by aggressive selling, general, and administrative spending that outweighed the strong gross profit. EBITDA declined to -44,454, illustrating negative cash-generation from core operations despite the company’s cash position. The balance sheet shows a fragile equity base: total assets of 1.18 million against liabilities of 1.43 million, yielding negative stockholders’ equity (-251,556). Cash and cash equivalents stood at 685,013 at the end of the period, with net debt of -685,013 (net cash). Deferred revenue sits at 1,333,984, indicating a sizable portion of revenue to be recognized over future periods. Liquidity metrics are tight (current ratio 0.77, quick ratio 0.74, cash ratio 0.48), signaling near-term adequacy concerns if cash burn accelerates. The four-quarter trend shows volatility in profitability (Q4 2024 net income -296,557; Q3 2024 net income 84,856; Q2 2024 net income 21,327; Q1 2024 net income 17,667), underscoring ongoing earnings volatility. While topline momentum is encouraging, the company faces material execution risk in achieving sustained profitability and balance-sheet stabilization. Absent a clear cadence of cost containment and meaningful expansion in recurring revenue, the investment thesis remains high risk with potential upside tied to monetization of deferred revenue and successful scaling of core software platforms.

Key Performance Indicators

Revenue
Increasing
967.32K
QoQ: 2.58% | YoY: 59.61%
Gross Profit
Increasing
752.39K
77.78% margin
QoQ: 12.36% | YoY: 47.80%
Operating Income
Decreasing
-55.92K
QoQ: 78.58% | YoY: -81.97%
Net Income
Decreasing
-49.13K
QoQ: 83.43% | YoY: -378.06%
EPS
Decreasing
0.00
QoQ: 75.00% | YoY: -1 038.67%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 0.96 0.00 +67.1% View
Q1 2025 0.97 0.00 +59.6% View
Q4 2024 0.94 0.00 +70.1% View
Q3 2024 1.01 0.00 +79.4% View
Q2 2024 0.57 0.00 +12.0% View