Agency Group Australia Ltd
ASX:AU1
Income Statement
Earnings Waterfall
Agency Group Australia Ltd
Revenue
|
83.4m
AUD
|
Cost of Revenue
|
-56.5m
AUD
|
Gross Profit
|
26.9m
AUD
|
Operating Expenses
|
-33.1m
AUD
|
Operating Income
|
-6.2m
AUD
|
Other Expenses
|
418k
AUD
|
Net Income
|
-5.8m
AUD
|
Income Statement
Agency Group Australia Ltd
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 |
0
N/A
|
0
-56%
|
0
N/A
|
0
N/A
|
0
+25%
|
0
N/A
|
0
+660%
|
0
-5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+33%
|
3
+20 442%
|
7
+143%
|
8
+23%
|
10
+17%
|
12
+27%
|
17
+38%
|
20
+21%
|
29
+40%
|
43
+50%
|
42
-2%
|
47
+12%
|
59
+26%
|
65
+10%
|
73
+12%
|
75
+3%
|
77
+3%
|
83
+8%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
(47)
|
(73)
|
(52)
|
(56)
|
|
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
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
|
0
N/A
|
25
N/A
|
2
-93%
|
24
+1 206%
|
27
+10%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(6)
|
(8)
|
(9)
|
(12)
|
(16)
|
(21)
|
(24)
|
(35)
|
(51)
|
(47)
|
(48)
|
(61)
|
(67)
|
(26)
|
(7)
|
(32)
|
(33)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(8)
|
(8)
|
(11)
|
(14)
|
(19)
|
(22)
|
(31)
|
(43)
|
(39)
|
(40)
|
(53)
|
(59)
|
(26)
|
(43)
|
(32)
|
(33)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
36
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(1)
-110%
|
(1)
+14%
|
(0)
+30%
|
(1)
-37%
|
(1)
-33%
|
(1)
+10%
|
(1)
+15%
|
(0)
+17%
|
(0)
+52%
|
(0)
-33%
|
(0)
-54%
|
(2)
-423%
|
(3)
-34%
|
(2)
+44%
|
(1)
+30%
|
(2)
-74%
|
(4)
-93%
|
(4)
+6%
|
(3)
+12%
|
(7)
-109%
|
(9)
-27%
|
(5)
+38%
|
(1)
+76%
|
(2)
-40%
|
(2)
+11%
|
(1)
+37%
|
(5)
-378%
|
(7)
-49%
|
(6)
+16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
0
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
(5)
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
2
|
2
|
1
|
|
Pre-Tax Income |
(0)
N/A
|
(1)
-63%
|
(1)
+19%
|
(0)
+30%
|
(1)
-61%
|
(1)
-31%
|
(1)
+24%
|
(2)
-308%
|
(2)
+4%
|
(0)
+92%
|
(0)
-47%
|
(0)
-50%
|
(2)
-447%
|
(3)
-34%
|
(2)
+39%
|
(3)
-50%
|
(4)
-34%
|
(4)
-5%
|
(4)
+2%
|
(4)
+1%
|
(9)
-141%
|
(10)
-5%
|
(10)
-6%
|
(8)
+23%
|
(4)
+53%
|
(3)
+16%
|
0
N/A
|
(2)
N/A
|
(5)
-194%
|
(7)
-30%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(8)
|
(9)
|
(7)
|
(2)
|
(1)
|
2
|
(1)
|
(4)
|
(6)
|
|
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
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-63%
|
(1)
+19%
|
(0)
+30%
|
(1)
-61%
|
(1)
-31%
|
(1)
+24%
|
(2)
-308%
|
(2)
+4%
|
(0)
+92%
|
(0)
-47%
|
(0)
-50%
|
(2)
-446%
|
(3)
-36%
|
(2)
+41%
|
(3)
-48%
|
(4)
-40%
|
(4)
-1%
|
(4)
+2%
|
(4)
+1%
|
(8)
-111%
|
(8)
+4%
|
(9)
-20%
|
(7)
+28%
|
(2)
+72%
|
(1)
+22%
|
2
N/A
|
(1)
N/A
|
(4)
-226%
|
(6)
-34%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
-0.03
+25%
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.15
-275%
|
-0.15
N/A
|
-0.02
+87%
|
-0.02
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.07
-17%
|
-0.04
+43%
|
-0.05
-25%
|
-0.12
-140%
|
-0.08
+33%
|
-0.18
-125%
|
-0.1
+44%
|
-0.13
-30%
|
-0.03
+77%
|
-0.04
-33%
|
-0.02
+50%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|