Academies Australasia Group Ltd
ASX:AKG
Income Statement
Earnings Waterfall
Academies Australasia Group Ltd
Revenue
|
47.1m
AUD
|
Cost of Revenue
|
-25.3m
AUD
|
Gross Profit
|
21.8m
AUD
|
Operating Expenses
|
-29.6m
AUD
|
Operating Income
|
-7.8m
AUD
|
Other Expenses
|
-1.8m
AUD
|
Net Income
|
-9.6m
AUD
|
Income Statement
Academies Australasia 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 |
10
N/A
|
9
-9%
|
8
-3%
|
9
+3%
|
9
+2%
|
10
+11%
|
10
+6%
|
12
+13%
|
18
+59%
|
20
+10%
|
17
-16%
|
17
0%
|
17
+1%
|
18
+5%
|
20
+13%
|
25
+23%
|
31
+22%
|
34
+10%
|
36
+7%
|
38
+5%
|
40
+6%
|
46
+15%
|
51
+10%
|
57
+13%
|
56
-1%
|
55
-2%
|
55
-1%
|
58
+7%
|
60
+3%
|
61
+2%
|
64
+4%
|
66
+3%
|
66
0%
|
60
-9%
|
50
-17%
|
43
-14%
|
40
-7%
|
36
-9%
|
40
+10%
|
47
+18%
|
47
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(20)
|
(24)
|
(26)
|
(25)
|
(24)
|
(24)
|
(26)
|
(27)
|
(27)
|
(29)
|
(30)
|
(27)
|
(23)
|
(19)
|
(17)
|
(15)
|
(18)
|
(23)
|
(25)
|
|
Gross Profit |
4
N/A
|
4
-11%
|
4
-5%
|
4
+8%
|
4
+2%
|
4
+12%
|
5
+7%
|
6
+22%
|
10
+75%
|
11
+8%
|
8
-23%
|
9
+3%
|
9
+5%
|
10
+8%
|
12
+18%
|
15
+26%
|
18
+25%
|
20
+12%
|
22
+6%
|
22
+2%
|
24
+9%
|
30
+24%
|
31
+4%
|
33
+7%
|
30
-8%
|
30
-1%
|
31
+4%
|
34
+10%
|
34
+0%
|
35
+1%
|
36
+5%
|
37
+1%
|
36
-1%
|
32
-11%
|
27
-17%
|
23
-14%
|
22
-3%
|
21
-8%
|
21
+2%
|
23
+10%
|
22
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(22)
|
(27)
|
(32)
|
(34)
|
(30)
|
(32)
|
(29)
|
(28)
|
(29)
|
(28)
|
(29)
|
(28)
|
(28)
|
(23)
|
(26)
|
(28)
|
(23)
|
(23)
|
(24)
|
(30)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(13)
|
(12)
|
(17)
|
(22)
|
(23)
|
(23)
|
(20)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(21)
|
(18)
|
(19)
|
(17)
|
(17)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
|
Depreciation & Amortization |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(5)
|
(5)
|
(4)
|
(8)
|
(9)
|
(8)
|
(12)
|
(9)
|
(9)
|
(9)
|
(7)
|
(2)
|
(4)
|
(2)
|
1
|
(2)
|
(6)
|
(2)
|
(3)
|
(2)
|
(8)
|
|
Operating Income |
(0)
N/A
|
(1)
-90%
|
(1)
-53%
|
(1)
-8%
|
(1)
+30%
|
(1)
+41%
|
(0)
+67%
|
1
N/A
|
5
+552%
|
5
+12%
|
2
-56%
|
2
+10%
|
3
+2%
|
2
-3%
|
3
+16%
|
3
+22%
|
4
+24%
|
4
+0%
|
5
+10%
|
5
+1%
|
6
+24%
|
7
+25%
|
4
-48%
|
1
-81%
|
(4)
N/A
|
(0)
+99%
|
(1)
-1 786%
|
5
N/A
|
6
+21%
|
6
+2%
|
8
+36%
|
8
-4%
|
8
+4%
|
4
-48%
|
4
-3%
|
(3)
N/A
|
(5)
-71%
|
(2)
+62%
|
(2)
+16%
|
(1)
+41%
|
(8)
-660%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(4)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
(4)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
2
|
3
|
5
|
5
|
2
|
2
|
(0)
|
(1)
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
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
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(1)
+72%
|
(2)
-34%
|
(2)
-10%
|
(1)
+27%
|
(1)
+34%
|
(1)
+41%
|
0
N/A
|
4
+1 206%
|
5
+16%
|
2
-55%
|
2
+13%
|
2
+2%
|
2
-4%
|
3
+15%
|
3
+22%
|
4
+22%
|
4
-1%
|
4
+11%
|
5
+2%
|
5
+17%
|
7
+33%
|
3
-54%
|
(0)
N/A
|
(4)
-934%
|
(6)
-47%
|
(3)
+53%
|
4
N/A
|
6
+42%
|
6
+0%
|
6
-6%
|
6
+11%
|
7
+5%
|
5
-24%
|
5
-8%
|
(0)
N/A
|
(2)
-1 113%
|
(2)
+10%
|
(3)
-72%
|
(3)
-10%
|
(11)
-217%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
2
|
2
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
6
|
6
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
5
|
3
|
0
|
(2)
|
(4)
|
(2)
|
3
|
5
|
4
|
4
|
4
|
5
|
4
|
3
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(9)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
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) |
(4)
N/A
|
(3)
+22%
|
(3)
-22%
|
(2)
+40%
|
(1)
+27%
|
(1)
+34%
|
(1)
+41%
|
0
N/A
|
6
+1 656%
|
6
+7%
|
2
-74%
|
2
+11%
|
2
N/A
|
2
+1%
|
2
+17%
|
2
+13%
|
2
+6%
|
3
+2%
|
3
+14%
|
3
+14%
|
4
+35%
|
5
+19%
|
2
-54%
|
(0)
N/A
|
(2)
-76 900%
|
(4)
-83%
|
(3)
+40%
|
3
N/A
|
4
+55%
|
4
-4%
|
4
-10%
|
4
+13%
|
5
+10%
|
4
-24%
|
3
-17%
|
(1)
N/A
|
(2)
-98%
|
(1)
+47%
|
(2)
-61%
|
(3)
-32%
|
(10)
-249%
|
|
EPS (Diluted) |
-0.26
N/A
|
-0.2
+23%
|
-0.17
+15%
|
-0.09
+47%
|
-0.06
+33%
|
-0.04
+33%
|
-0.02
+50%
|
0.01
N/A
|
0.12
+1 100%
|
0.13
+8%
|
0.04
-69%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.09
+13%
|
0.03
-67%
|
0
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.07
-250%
|