Ainsworth Game Technology Ltd
ASX:AGI
Income Statement
Earnings Waterfall
Ainsworth Game Technology Ltd
Revenue
|
284.9m
AUD
|
Cost of Revenue
|
-109.6m
AUD
|
Gross Profit
|
175.2m
AUD
|
Operating Expenses
|
-138.1m
AUD
|
Operating Income
|
37.2m
AUD
|
Other Expenses
|
-43.7m
AUD
|
Net Income
|
-6.5m
AUD
|
Income Statement
Ainsworth Game Technology Ltd
Dec-2003 | Jun-2004 | Dec-2004 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
43
N/A
|
64
+50%
|
76
+18%
|
82
+8%
|
89
+9%
|
85
-4%
|
58
-32%
|
31
-47%
|
32
+3%
|
50
+55%
|
49
-2%
|
45
-7%
|
56
+24%
|
69
+24%
|
82
+18%
|
98
+20%
|
122
+25%
|
151
+23%
|
179
+19%
|
198
+11%
|
224
+13%
|
244
+9%
|
234
-4%
|
241
+3%
|
271
+12%
|
285
+5%
|
266
-7%
|
282
+6%
|
280
-1%
|
266
-5%
|
263
-1%
|
234
-11%
|
224
-5%
|
149
-33%
|
114
-24%
|
160
+40%
|
188
+18%
|
220
+17%
|
124
-44%
|
268
+116%
|
285
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27)
|
(36)
|
(43)
|
(47)
|
(48)
|
(47)
|
(32)
|
(29)
|
(32)
|
(30)
|
(29)
|
(23)
|
(25)
|
(32)
|
(34)
|
(35)
|
(41)
|
(49)
|
(57)
|
(68)
|
(80)
|
(89)
|
(86)
|
(89)
|
(104)
|
(114)
|
(105)
|
(112)
|
(115)
|
(109)
|
(104)
|
(94)
|
(89)
|
(59)
|
(52)
|
(70)
|
(73)
|
(82)
|
(44)
|
(101)
|
(110)
|
|
Gross Profit |
16
N/A
|
28
+71%
|
33
+17%
|
35
+8%
|
41
+15%
|
39
-5%
|
26
-34%
|
2
-93%
|
0
-89%
|
20
+9 650%
|
19
-1%
|
22
+13%
|
31
+42%
|
38
+21%
|
48
+27%
|
64
+33%
|
81
+28%
|
102
+25%
|
122
+20%
|
131
+7%
|
143
+10%
|
156
+9%
|
148
-5%
|
152
+2%
|
166
+9%
|
172
+3%
|
161
-6%
|
170
+5%
|
165
-3%
|
157
-5%
|
159
+1%
|
140
-12%
|
135
-4%
|
90
-33%
|
62
-31%
|
90
+44%
|
115
+28%
|
138
+20%
|
80
-42%
|
167
+109%
|
175
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(25)
|
(32)
|
(44)
|
(42)
|
(30)
|
(40)
|
(39)
|
(40)
|
(32)
|
(32)
|
(33)
|
(34)
|
(33)
|
(35)
|
(40)
|
(46)
|
(51)
|
(62)
|
(68)
|
(70)
|
(77)
|
(80)
|
(86)
|
(97)
|
(104)
|
(114)
|
(115)
|
(108)
|
(120)
|
(130)
|
(133)
|
(139)
|
(129)
|
(110)
|
(107)
|
(108)
|
(126)
|
(70)
|
(153)
|
(138)
|
|
Selling, General & Administrative |
(18)
|
(17)
|
(21)
|
(32)
|
(32)
|
(25)
|
(32)
|
(32)
|
(24)
|
(23)
|
(21)
|
(21)
|
(23)
|
(23)
|
(23)
|
(27)
|
(32)
|
(36)
|
(41)
|
(43)
|
(46)
|
(51)
|
(52)
|
(58)
|
(67)
|
(72)
|
(79)
|
(82)
|
(79)
|
(86)
|
(91)
|
(91)
|
(92)
|
(85)
|
(75)
|
(74)
|
(69)
|
(75)
|
(45)
|
(89)
|
(92)
|
|
Research & Development |
(8)
|
(8)
|
(10)
|
(11)
|
(10)
|
(6)
|
(6)
|
(10)
|
(10)
|
(9)
|
(12)
|
(12)
|
(11)
|
(10)
|
(12)
|
(13)
|
(14)
|
(19)
|
(22)
|
(23)
|
(24)
|
(26)
|
(26)
|
(25)
|
(27)
|
(29)
|
(33)
|
(34)
|
(32)
|
(34)
|
(37)
|
(40)
|
(43)
|
(41)
|
(36)
|
(33)
|
(35)
|
(35)
|
(19)
|
(41)
|
(46)
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
(1)
|
(0)
|
1
|
(2)
|
2
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
(2)
|
(0)
|
0
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
1
|
3
|
0
|
(2)
|
(1)
|
(4)
|
(3)
|
1
|
1
|
(5)
|
(16)
|
(5)
|
(23)
|
(0)
|
|
Operating Income |
(9)
N/A
|
3
N/A
|
0
-86%
|
(9)
N/A
|
(1)
+84%
|
9
N/A
|
(14)
N/A
|
(37)
-163%
|
(40)
-6%
|
(12)
+69%
|
(13)
-7%
|
(11)
+16%
|
(2)
+78%
|
5
N/A
|
13
+180%
|
23
+78%
|
35
+54%
|
50
+42%
|
60
+18%
|
63
+6%
|
73
+15%
|
78
+8%
|
68
-13%
|
66
-4%
|
70
+6%
|
68
-3%
|
48
-30%
|
55
+15%
|
57
+3%
|
37
-35%
|
29
-21%
|
7
-75%
|
(4)
N/A
|
(38)
-807%
|
(48)
-25%
|
(17)
+65%
|
7
N/A
|
12
+80%
|
10
-17%
|
14
+45%
|
37
+166%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(3)
|
(12)
|
(3)
|
(7)
|
2
|
(1)
|
(11)
|
(10)
|
(11)
|
(8)
|
(5)
|
(4)
|
(2)
|
6
|
12
|
6
|
16
|
29
|
24
|
7
|
3
|
(8)
|
(18)
|
5
|
16
|
9
|
2
|
1
|
(13)
|
(13)
|
5
|
9
|
1
|
1
|
(15)
|
|
Non-Reccuring Items |
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
|
(2)
|
(2)
|
(12)
|
(40)
|
(29)
|
0
|
(5)
|
(4)
|
0
|
(19)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(10)
N/A
|
2
N/A
|
(1)
N/A
|
(11)
-2 140%
|
(6)
+46%
|
3
N/A
|
(18)
N/A
|
(49)
-182%
|
(43)
+14%
|
(19)
+55%
|
(11)
+43%
|
(12)
-9%
|
(14)
-13%
|
(6)
+59%
|
2
N/A
|
15
+679%
|
30
+104%
|
46
+53%
|
58
+24%
|
69
+20%
|
85
+22%
|
82
-3%
|
82
0%
|
94
+15%
|
94
-1%
|
75
-20%
|
50
-33%
|
47
-7%
|
39
-17%
|
42
+9%
|
45
+7%
|
15
-67%
|
(4)
N/A
|
(49)
-1 101%
|
(101)
-108%
|
(59)
+42%
|
11
N/A
|
16
+40%
|
7
-54%
|
15
+108%
|
3
-83%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
8
|
30
|
18
|
(12)
|
(17)
|
(19)
|
(20)
|
(21)
|
(24)
|
(25)
|
(19)
|
(7)
|
(9)
|
(14)
|
(11)
|
(10)
|
(4)
|
(1)
|
5
|
12
|
6
|
(6)
|
(4)
|
(5)
|
(8)
|
(9)
|
|
Income from Continuing Operations |
(10)
|
2
|
(1)
|
(11)
|
(6)
|
3
|
(18)
|
(50)
|
(43)
|
(19)
|
(11)
|
(13)
|
(14)
|
(6)
|
2
|
23
|
60
|
64
|
46
|
52
|
66
|
62
|
61
|
70
|
69
|
56
|
43
|
38
|
25
|
31
|
36
|
11
|
(5)
|
(43)
|
(89)
|
(53)
|
6
|
12
|
3
|
7
|
(7)
|
|
Net Income (Common) |
(10)
N/A
|
2
N/A
|
(1)
N/A
|
(11)
-2 140%
|
(6)
+46%
|
3
N/A
|
(18)
N/A
|
(50)
-183%
|
(43)
+14%
|
(19)
+54%
|
(11)
+41%
|
(13)
-11%
|
(14)
-11%
|
(6)
+59%
|
2
N/A
|
23
+1 259%
|
60
+161%
|
64
+7%
|
46
-29%
|
52
+14%
|
66
+26%
|
62
-7%
|
61
-2%
|
70
+16%
|
69
-2%
|
56
-19%
|
43
-22%
|
38
-12%
|
27
-29%
|
32
+18%
|
34
+8%
|
11
-68%
|
(5)
N/A
|
(43)
-726%
|
(89)
-106%
|
(53)
+40%
|
6
N/A
|
12
+105%
|
3
-78%
|
7
+159%
|
(7)
N/A
|
|
EPS (Diluted) |
-0.08
N/A
|
0.02
N/A
|
0
N/A
|
-0.07
N/A
|
-0.04
+43%
|
0.02
N/A
|
-0.09
N/A
|
-0.25
-178%
|
-0.22
+12%
|
-0.06
+73%
|
-0.04
+33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
0
N/A
|
0.1
N/A
|
0.24
+140%
|
0.19
-21%
|
0.14
-26%
|
0.16
+14%
|
0.2
+25%
|
0.19
-5%
|
0.19
N/A
|
0.22
+16%
|
0.21
-5%
|
0.17
-19%
|
0.13
-24%
|
0.12
-8%
|
0.08
-33%
|
0.09
+13%
|
0.11
+22%
|
0.03
-73%
|
-0.02
N/A
|
-0.13
-550%
|
-0.27
-108%
|
-0.16
+41%
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.02
+100%
|
-0.02
N/A
|