Ava Risk Group Ltd
ASX:AVA
Income Statement
Earnings Waterfall
Ava Risk Group Ltd
Revenue
|
29.2m
AUD
|
Cost of Revenue
|
-11.3m
AUD
|
Gross Profit
|
17.9m
AUD
|
Operating Expenses
|
-20.9m
AUD
|
Operating Income
|
-3m
AUD
|
Other Expenses
|
-176k
AUD
|
Net Income
|
-3.2m
AUD
|
Income Statement
Ava Risk Group Ltd
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 |
15
N/A
|
13
-16%
|
14
+7%
|
16
+16%
|
20
+27%
|
28
+40%
|
32
+12%
|
35
+12%
|
47
+32%
|
43
-7%
|
25
-42%
|
17
-32%
|
19
+11%
|
24
+24%
|
29
+22%
|
29
+2%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(6)
|
(4)
|
(6)
|
(7)
|
(9)
|
(16)
|
(18)
|
(19)
|
(24)
|
(16)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
|
Gross Profit |
9
N/A
|
8
-11%
|
8
-9%
|
9
+22%
|
11
+22%
|
13
+12%
|
14
+9%
|
17
+23%
|
23
+34%
|
27
+20%
|
19
-29%
|
11
-44%
|
12
+16%
|
15
+24%
|
18
+19%
|
18
-2%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(15)
|
(16)
|
(15)
|
(14)
|
(15)
|
(19)
|
(19)
|
(18)
|
(17)
|
(15)
|
(12)
|
(12)
|
(13)
|
(15)
|
(19)
|
(21)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(12)
|
(11)
|
(13)
|
(15)
|
(15)
|
(13)
|
(13)
|
(11)
|
(8)
|
(8)
|
(9)
|
(11)
|
(14)
|
(16)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(6)
N/A
|
(8)
-39%
|
(7)
+13%
|
(5)
+35%
|
(4)
+10%
|
(6)
-50%
|
(5)
+22%
|
(1)
+81%
|
5
N/A
|
12
+139%
|
7
-40%
|
(2)
N/A
|
(1)
+45%
|
(0)
+85%
|
(1)
-471%
|
(3)
-271%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
(8)
-38%
|
(8)
+2%
|
(6)
+26%
|
(4)
+26%
|
(6)
-40%
|
(5)
+20%
|
(1)
+76%
|
5
N/A
|
12
+134%
|
7
-42%
|
(2)
N/A
|
(0)
+78%
|
0
N/A
|
(1)
N/A
|
(3)
-267%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(6)
|
(8)
|
(8)
|
(5)
|
(3)
|
(6)
|
(5)
|
(1)
|
5
|
12
|
7
|
(2)
|
(1)
|
0
|
(1)
|
(3)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(6)
N/A
|
(8)
-38%
|
(8)
+2%
|
(5)
+41%
|
(3)
+38%
|
(6)
-100%
|
(5)
+17%
|
(1)
+76%
|
5
N/A
|
15
+204%
|
14
-9%
|
36
+159%
|
33
-7%
|
0
-100%
|
(1)
N/A
|
(3)
-200%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.04
+33%
|
-0.02
+50%
|
-0.04
-100%
|
-0.02
+50%
|
-0.01
+50%
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.14
+180%
|
0.13
-7%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|