Agency Group Australia Ltd
ASX:AU1
Income Statement
Earnings Waterfall
Agency Group Australia Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest 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
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
0
|
|
| Revenue |
0
N/A
|
0
-60%
|
0
-25%
|
0
+33%
|
0
N/A
|
0
+25%
|
0
+660%
|
0
-5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+33%
|
3
+20 426%
|
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%
|
88
+6%
|
92
+5%
|
99
+7%
|
|
| 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)
|
(59)
|
(62)
|
(66)
|
|
| 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%
|
29
+8%
|
30
+4%
|
32
+6%
|
|
| 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)
|
(25)
|
(7)
|
(30)
|
(33)
|
(34)
|
(33)
|
(35)
|
|
| 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)
|
(29)
|
(35)
|
(29)
|
|
| 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
|
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
|
(6)
|
0
|
(7)
|
|
| 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)
|
1
|
36
|
2
|
1
|
1
|
2
|
1
|
|
| Operating Income |
(0)
N/A
|
(1)
-133%
|
(1)
+14%
|
(0)
+30%
|
(1)
-34%
|
(1)
-35%
|
(1)
+7%
|
(1)
+17%
|
(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%
|
(0)
+84%
|
(5)
-1 788%
|
(5)
-6%
|
(6)
-8%
|
(5)
+5%
|
(3)
+44%
|
(3)
+5%
|
|
| 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)
|
(1)
|
(1)
|
(3)
|
|
| 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
|
1
|
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
|
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
|
0
|
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-81%
|
(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%
|
(5)
+25%
|
(4)
+23%
|
(5)
-34%
|
|
| 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
|
0
|
0
|
0
|
|
| 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)
|
(5)
|
(4)
|
(5)
|
|
| 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
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-81%
|
(1)
+21%
|
(0)
+28%
|
(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%
|
(5)
+15%
|
(4)
+17%
|
(5)
-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%
|
-0.16
-7%
|
-0.02
+88%
|
-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
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|