Af Legal Group Ltd
ASX:AFL
Income Statement
Earnings Waterfall
Af Legal Group Ltd
Income Statement
Af Legal Group Ltd
| Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
0
N/A
|
0
-30%
|
0
+186%
|
0
+75%
|
0
-14%
|
0
+30%
|
1
+54%
|
1
-12%
|
0
-62%
|
0
-35%
|
17
+12 592%
|
71
+331%
|
106
+49%
|
100
-5%
|
91
-9%
|
(41)
N/A
|
1
N/A
|
0
-34%
|
0
-70%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-29%
|
0
+3 555%
|
0
0%
|
0
+181%
|
4
+769%
|
7
+85%
|
8
+18%
|
11
+36%
|
16
+43%
|
17
+8%
|
17
-2%
|
19
+13%
|
21
+10%
|
22
+5%
|
24
+9%
|
28
+16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(71)
|
(98)
|
(97)
|
(101)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-35%
|
(10)
N/A
|
(0)
+97%
|
8
N/A
|
3
-60%
|
(10)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
7
+11%
|
10
+47%
|
15
+47%
|
17
+12%
|
17
+1%
|
19
+10%
|
21
+10%
|
22
+6%
|
24
+9%
|
28
+16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(10)
|
(5)
|
(5)
|
(6)
|
38
|
(6)
|
(5)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
(6)
|
(11)
|
(15)
|
(17)
|
(20)
|
(20)
|
(19)
|
(20)
|
(22)
|
(26)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(5)
|
(8)
|
(12)
|
(15)
|
(17)
|
(17)
|
(16)
|
(18)
|
(18)
|
(24)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
44
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(0)
|
|
| Operating Income |
(0)
N/A
|
(0)
-20%
|
(1)
-122%
|
(1)
-44%
|
(1)
+22%
|
(1)
+32%
|
(1)
-15%
|
(1)
-27%
|
(2)
-136%
|
(5)
-155%
|
(15)
-185%
|
(10)
+35%
|
3
N/A
|
(2)
N/A
|
(16)
-939%
|
(3)
+81%
|
(5)
-69%
|
(4)
+13%
|
(2)
+66%
|
(2)
-35%
|
(1)
+44%
|
(0)
+82%
|
(0)
-131%
|
(1)
-8%
|
(0)
+52%
|
(0)
-5%
|
(0)
+70%
|
(0)
-47%
|
(1)
-965%
|
(1)
+38%
|
0
N/A
|
1
+125%
|
(0)
N/A
|
0
N/A
|
0
+72%
|
(2)
N/A
|
(1)
+69%
|
2
N/A
|
2
-14%
|
2
-10%
|
2
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
0
|
(0)
|
0
|
(3)
|
3
|
(27)
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
19
|
19
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
4
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-20%
|
(1)
-122%
|
(1)
-44%
|
(1)
+13%
|
(1)
+29%
|
(1)
+1%
|
(3)
-304%
|
(4)
-41%
|
(9)
-128%
|
(21)
-135%
|
(18)
+15%
|
3
N/A
|
1
-73%
|
(40)
N/A
|
(3)
+92%
|
(7)
-113%
|
(3)
+54%
|
(2)
+51%
|
(2)
-32%
|
(1)
+45%
|
19
N/A
|
19
-1%
|
(0)
N/A
|
(0)
+33%
|
(0)
-5%
|
(0)
+70%
|
(0)
-83%
|
(1)
-775%
|
(1)
+37%
|
0
N/A
|
0
+51%
|
(0)
N/A
|
0
N/A
|
0
+214%
|
(9)
N/A
|
(8)
+18%
|
2
N/A
|
1
-25%
|
1
-24%
|
1
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(9)
|
(21)
|
(18)
|
3
|
1
|
(40)
|
(3)
|
(7)
|
(3)
|
(2)
|
(2)
|
(1)
|
19
|
19
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
0
|
(0)
|
(9)
|
(8)
|
2
|
2
|
1
|
1
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-20%
|
(1)
-122%
|
(1)
-44%
|
(1)
+13%
|
(1)
+29%
|
(1)
+1%
|
(3)
-304%
|
(4)
-34%
|
(9)
-136%
|
(21)
-137%
|
(18)
+15%
|
3
N/A
|
1
-73%
|
(40)
N/A
|
(51)
-29%
|
(65)
-26%
|
(47)
+28%
|
(10)
+79%
|
(12)
-22%
|
(3)
+78%
|
19
N/A
|
19
-1%
|
(0)
N/A
|
(0)
+33%
|
(0)
-5%
|
(0)
+70%
|
(0)
-83%
|
(1)
-772%
|
(1)
+27%
|
0
N/A
|
1
+29%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(9)
-2 233%
|
(8)
+15%
|
1
N/A
|
1
+20%
|
1
-29%
|
0
-85%
|
|
| EPS (Diluted) |
-52.26
N/A
|
-36
+31%
|
-89.65
-149%
|
-114.99
-28%
|
-65.48
+43%
|
-35.5
+46%
|
-37.48
-6%
|
-141.5
-278%
|
-151.04
-7%
|
-298.33
-98%
|
-908.41
-204%
|
-358.6
+61%
|
30
N/A
|
6.83
-77%
|
-397
N/A
|
-214.12
+46%
|
-107.83
+50%
|
-63.24
+41%
|
-10.66
+83%
|
-12.55
-18%
|
-2.77
+78%
|
20.63
N/A
|
3.05
-85%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.1
+17%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
|