Avjennings Ltd
ASX:AVJ
Income Statement
Earnings Waterfall
Avjennings Ltd
Revenue
|
254.3m
AUD
|
Cost of Revenue
|
-185.4m
AUD
|
Gross Profit
|
68.9m
AUD
|
Operating Expenses
|
-51.2m
AUD
|
Operating Income
|
17.7m
AUD
|
Other Expenses
|
-8.8m
AUD
|
Net Income
|
8.9m
AUD
|
Income Statement
Avjennings Ltd
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 |
372
N/A
|
301
-19%
|
296
-1%
|
355
+20%
|
262
-26%
|
206
-22%
|
311
+51%
|
313
+1%
|
223
-29%
|
246
+11%
|
274
+11%
|
254
-7%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(283)
|
(234)
|
(224)
|
(268)
|
(202)
|
(156)
|
(241)
|
(237)
|
(159)
|
(167)
|
(187)
|
(185)
|
|
Gross Profit |
89
N/A
|
67
-25%
|
73
+8%
|
87
+19%
|
60
-31%
|
50
-17%
|
70
+42%
|
76
+8%
|
64
-16%
|
80
+24%
|
87
+9%
|
69
-21%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(47)
|
(44)
|
(49)
|
(51)
|
(44)
|
(37)
|
(41)
|
(47)
|
(46)
|
(49)
|
(51)
|
(51)
|
|
Selling, General & Administrative |
(40)
|
(38)
|
(41)
|
(41)
|
(36)
|
(30)
|
(34)
|
(40)
|
(40)
|
(42)
|
(43)
|
(43)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(8)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
Operating Income |
43
N/A
|
23
-46%
|
23
+1%
|
35
+51%
|
16
-56%
|
12
-21%
|
29
+137%
|
30
+1%
|
18
-39%
|
31
+72%
|
36
+16%
|
18
-50%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
1
|
2
|
1
|
1
|
0
|
(2)
|
(2)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
1
|
0
|
(1)
|
(2)
|
(3)
|
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(4)
|
(4)
|
|
Pre-Tax Income |
45
N/A
|
25
-45%
|
24
-4%
|
34
+44%
|
13
-62%
|
10
-24%
|
27
+166%
|
28
+4%
|
18
-35%
|
29
+63%
|
31
+6%
|
13
-57%
|
|
Net Income | |||||||||||||
Tax Provision |
(14)
|
(8)
|
(7)
|
(10)
|
(4)
|
(4)
|
(8)
|
(6)
|
(5)
|
(9)
|
(10)
|
(4)
|
|
Income from Continuing Operations |
31
|
17
|
16
|
24
|
9
|
6
|
19
|
21
|
13
|
20
|
21
|
9
|
|
Net Income (Common) |
31
N/A
|
17
-45%
|
16
-5%
|
24
+45%
|
9
-62%
|
6
-37%
|
19
+229%
|
21
+14%
|
13
-39%
|
20
+54%
|
21
+6%
|
9
-58%
|
|
EPS (Diluted) |
0.08
N/A
|
0.04
-50%
|
0.04
N/A
|
0.06
+50%
|
0.02
-67%
|
0.01
-50%
|
0.04
+300%
|
0.05
+25%
|
0.03
-40%
|
0.04
+33%
|
0.05
+25%
|
0.02
-60%
|