AJ Lucas Group Ltd
ASX:AJL
Income Statement
Earnings Waterfall
AJ Lucas Group Ltd
Revenue
|
152.4m
AUD
|
Cost of Revenue
|
-129.3m
AUD
|
Gross Profit
|
23.1m
AUD
|
Operating Expenses
|
-11m
AUD
|
Operating Income
|
12.1m
AUD
|
Other Expenses
|
-10.6m
AUD
|
Net Income
|
1.4m
AUD
|
Income Statement
AJ Lucas Group 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 |
130
N/A
|
124
-5%
|
105
-15%
|
74
-29%
|
134
+80%
|
171
+28%
|
162
-6%
|
216
+34%
|
337
+56%
|
424
+26%
|
512
+21%
|
499
-2%
|
373
-25%
|
359
-4%
|
422
+18%
|
433
+3%
|
470
+8%
|
504
+7%
|
414
-18%
|
295
-29%
|
239
-19%
|
228
-4%
|
187
-18%
|
145
-23%
|
122
-16%
|
125
+3%
|
104
-17%
|
73
-29%
|
96
+31%
|
125
+30%
|
144
+15%
|
143
0%
|
145
+1%
|
147
+1%
|
131
-11%
|
111
-15%
|
110
-1%
|
123
+12%
|
145
+18%
|
158
+8%
|
152
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(84)
|
(85)
|
(76)
|
(65)
|
(115)
|
(131)
|
(119)
|
(157)
|
(237)
|
(297)
|
(342)
|
(317)
|
(248)
|
(239)
|
(288)
|
(300)
|
(322)
|
(385)
|
(322)
|
(199)
|
(142)
|
(135)
|
(99)
|
(76)
|
(59)
|
(105)
|
(120)
|
(71)
|
(89)
|
(106)
|
(117)
|
(119)
|
(117)
|
(122)
|
(106)
|
(89)
|
(92)
|
(103)
|
(121)
|
(131)
|
(129)
|
|
Gross Profit |
46
N/A
|
38
-17%
|
30
-23%
|
9
-70%
|
19
+115%
|
40
+112%
|
43
+7%
|
59
+38%
|
100
+69%
|
128
+28%
|
169
+33%
|
182
+8%
|
125
-31%
|
119
-5%
|
134
+13%
|
134
-1%
|
148
+11%
|
119
-19%
|
92
-23%
|
96
+4%
|
97
+1%
|
93
-4%
|
89
-4%
|
70
-22%
|
63
-9%
|
21
-67%
|
(17)
N/A
|
3
N/A
|
7
+149%
|
19
+188%
|
27
+39%
|
24
-9%
|
27
+12%
|
25
-11%
|
24
0%
|
22
-8%
|
18
-18%
|
20
+11%
|
24
+18%
|
27
+11%
|
23
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33)
|
(30)
|
(27)
|
(35)
|
(40)
|
(35)
|
(40)
|
(49)
|
(74)
|
(95)
|
85
|
52
|
(67)
|
(53)
|
(142)
|
(130)
|
(139)
|
(163)
|
(147)
|
(131)
|
(131)
|
(120)
|
(104)
|
(84)
|
(74)
|
(31)
|
4
|
(11)
|
(11)
|
(10)
|
(12)
|
(14)
|
(15)
|
(11)
|
35
|
(8)
|
(8)
|
(9)
|
(8)
|
(10)
|
(11)
|
|
Selling, General & Administrative |
(19)
|
(21)
|
(20)
|
(22)
|
(26)
|
(25)
|
(28)
|
(35)
|
(60)
|
(81)
|
(112)
|
(143)
|
(138)
|
(125)
|
(120)
|
(123)
|
(133)
|
(135)
|
(120)
|
(107)
|
(107)
|
(97)
|
(84)
|
(67)
|
(57)
|
(6)
|
(8)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(17)
|
(24)
|
(26)
|
(28)
|
(28)
|
(28)
|
(27)
|
(25)
|
(24)
|
(23)
|
(23)
|
(20)
|
(19)
|
(20)
|
(19)
|
(15)
|
(9)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
Other Operating Expenses |
(8)
|
(4)
|
(3)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
214
|
219
|
98
|
100
|
6
|
21
|
21
|
(3)
|
(4)
|
(1)
|
(2)
|
(2)
|
(0)
|
3
|
1
|
(10)
|
20
|
(2)
|
(1)
|
(0)
|
(2)
|
(4)
|
(5)
|
(4)
|
41
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
Operating Income |
13
N/A
|
9
-34%
|
2
-73%
|
(26)
N/A
|
(21)
+19%
|
5
N/A
|
3
-34%
|
10
+209%
|
26
+150%
|
33
+27%
|
255
+684%
|
234
-8%
|
58
-75%
|
66
+14%
|
(8)
N/A
|
4
N/A
|
9
+163%
|
(44)
N/A
|
(55)
-25%
|
(35)
+37%
|
(34)
+3%
|
(27)
+21%
|
(15)
+43%
|
(15)
+2%
|
(11)
+25%
|
(11)
+5%
|
(13)
-24%
|
(8)
+35%
|
(4)
+54%
|
9
N/A
|
15
+64%
|
11
-29%
|
12
+15%
|
13
+7%
|
59
+342%
|
15
-75%
|
10
-31%
|
12
+18%
|
16
+36%
|
17
+3%
|
12
-28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(11)
|
(14)
|
(15)
|
(18)
|
(23)
|
(24)
|
(25)
|
(26)
|
(22)
|
(43)
|
(41)
|
(10)
|
(9)
|
(22)
|
(31)
|
(9)
|
(13)
|
(27)
|
(13)
|
(16)
|
(27)
|
(34)
|
(33)
|
18
|
(14)
|
(14)
|
(20)
|
(22)
|
(23)
|
(23)
|
(21)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(8)
|
(7)
|
(4)
|
(57)
|
(90)
|
(40)
|
(6)
|
(1)
|
(0)
|
(47)
|
(62)
|
(47)
|
(86)
|
(56)
|
(2)
|
(8)
|
(8)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(41)
|
(38)
|
(0)
|
(0)
|
(1)
|
(159)
|
(158)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
13
N/A
|
7
-48%
|
(0)
N/A
|
(28)
-9 200%
|
(23)
+19%
|
1
N/A
|
1
-43%
|
4
+413%
|
14
+229%
|
20
+51%
|
240
+1 077%
|
164
-32%
|
(46)
N/A
|
8
N/A
|
(37)
N/A
|
(21)
+42%
|
(16)
+27%
|
(117)
-643%
|
(139)
-19%
|
(125)
+10%
|
(162)
-30%
|
(92)
+43%
|
(26)
+71%
|
(45)
-73%
|
(50)
-10%
|
(19)
+61%
|
(26)
-32%
|
(36)
-39%
|
(18)
+51%
|
(9)
+52%
|
(14)
-69%
|
(26)
-77%
|
(24)
+7%
|
(10)
+57%
|
7
N/A
|
0
-95%
|
(10)
N/A
|
(11)
-14%
|
(165)
-1 358%
|
(164)
+1%
|
(10)
+94%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
0
|
2
|
6
|
5
|
2
|
2
|
2
|
(0)
|
(7)
|
(74)
|
(61)
|
(6)
|
(15)
|
6
|
10
|
9
|
6
|
(0)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
3
|
0
|
0
|
0
|
11
|
11
|
|
Income from Continuing Operations |
9
|
7
|
2
|
(22)
|
(18)
|
3
|
2
|
6
|
13
|
13
|
167
|
103
|
(53)
|
(7)
|
(31)
|
(12)
|
(7)
|
(110)
|
(139)
|
(127)
|
(163)
|
(92)
|
(26)
|
(45)
|
(50)
|
(19)
|
(26)
|
(36)
|
(18)
|
(9)
|
(14)
|
(26)
|
(24)
|
(9)
|
11
|
3
|
(10)
|
(11)
|
(165)
|
(153)
|
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)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
|
Equity Earnings Affiliates |
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
|
|
Net Income (Common) |
9
N/A
|
7
-21%
|
2
-70%
|
(22)
N/A
|
(18)
+20%
|
3
N/A
|
2
-23%
|
6
+178%
|
13
+109%
|
13
N/A
|
167
+1 143%
|
103
-38%
|
(53)
N/A
|
(7)
+86%
|
(31)
-328%
|
(12)
+63%
|
(7)
+37%
|
(110)
-1 431%
|
(139)
-26%
|
(127)
+9%
|
(163)
-28%
|
(92)
+44%
|
(26)
+71%
|
(45)
-73%
|
(50)
-10%
|
(19)
+61%
|
(27)
-37%
|
(39)
-46%
|
(22)
+43%
|
(16)
+27%
|
(26)
-62%
|
(39)
-50%
|
(31)
+21%
|
(9)
+71%
|
11
N/A
|
3
-70%
|
(10)
N/A
|
(11)
-14%
|
(164)
-1 349%
|
(152)
+7%
|
1
N/A
|
|
EPS (Diluted) |
0.13
N/A
|
0.09
-31%
|
0.03
-67%
|
-0.28
N/A
|
-0.23
+18%
|
0.03
N/A
|
0.03
N/A
|
0.08
+167%
|
0.15
+88%
|
0.11
-27%
|
1.6
+1 355%
|
1.02
-36%
|
-0.52
N/A
|
-0.07
+87%
|
-0.31
-343%
|
-0.12
+61%
|
-0.07
+42%
|
-0.85
-1 114%
|
-0.77
+9%
|
-0.73
+5%
|
-0.47
+36%
|
-0.27
+43%
|
-0.08
+70%
|
-0.13
-63%
|
-0.14
-8%
|
-0.05
+64%
|
-0.05
N/A
|
-0.08
-60%
|
-0.03
+63%
|
-0.01
+67%
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.13
-1 200%
|
-0.11
+15%
|
0
N/A
|