See more : Polyfair Holdings Limited (8532.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Australian Agricultural Projects Ltd (AAP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Australian Agricultural Projects Ltd, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Australian Agricultural Projects Ltd (AAP.AX)
About Australian Agricultural Projects Ltd
Australian Agricultural Projects Ltd operates and manages olive groves in Boort, Victoria. It produces and sells extra virgin olive oil. The company was formerly known as Redisland Australia Limited and changed its name to Australian Agricultural Projects Ltd in February 2013. The company was incorporated in 2003 and is headquartered in Melbourne, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.73M | 3.35M | 2.63M | 3.32M | 1.12M | 2.45M | 1.65M | 2.97M | 3.46M | 2.82M | 1.93M | 3.27M | 16.89M | 14.18M | 16.49M | 12.33M | 11.99M | 9.91M | 4.02M | 1.89M |
Cost of Revenue | 2.25M | 2.54M | 2.60M | 2.12M | 2.12M | 1.86M | 1.55M | 1.87M | 2.36M | 1.84M | 2.00M | 1.51M | 12.83M | 8.80M | 10.74M | 9.37M | 5.34M | 5.96M | 2.51M | 1.52M |
Gross Profit | 2.48M | 810.20K | 30.04K | 1.20M | -992.99K | 590.52K | 106.29K | 1.10M | 1.10M | 979.10K | -69.49K | 1.76M | 4.06M | 5.38M | 5.75M | 2.96M | 6.65M | 3.95M | 1.51M | 363.85K |
Gross Profit Ratio | 52.43% | 24.17% | 1.14% | 36.28% | -88.33% | 24.06% | 6.42% | 36.99% | 31.76% | 34.72% | -3.59% | 53.89% | 24.02% | 37.96% | 34.88% | 24.01% | 55.45% | 39.84% | 37.62% | 19.28% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 442.37K | 393.20K | 391.26K | 384.30K | 332.35K | 307.43K | 271.55K | 274.95K | 280.51K | 230.01K | 301.95K | 609.38K | 801.34K | 749.86K | 741.04K | 614.01K | 753.08K | 362.06K | 659.21K | 1.18M |
Selling & Marketing | 0.00 | 12.00K | 12.00K | 12.00K | 12.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.17M | 2.95M | 2.95M | 1.19M | 5.02M | 5.91M | 1.95M | 1.27M |
SG&A | 442.37K | 405.20K | 403.26K | 396.30K | 344.35K | 307.43K | 271.55K | 274.95K | 280.51K | 230.01K | 301.95K | 609.38K | 3.97M | 3.70M | 3.69M | 1.81M | 5.77M | 6.27M | 2.61M | 2.45M |
Other Expenses | 0.00 | 1.07M | 1.13M | 1.03M | 456.64K | 984.87K | 609.66K | 882.28K | 848.92K | 649.95K | 873.54K | -79.20K | -904.72K | -52.26K | 106.80K | 4.42M | 158.04K | -652.82K | 56.48K | 128.59K |
Operating Expenses | 442.37K | 405.20K | 403.26K | 396.30K | 344.35K | 727.06K | 553.65K | 343.19K | 366.29K | 675.88K | 585.92K | 1.35M | 4.56M | 4.71M | 4.27M | 6.34M | 10.57M | 7.90M | 4.16M | 2.73M |
Cost & Expenses | 2.69M | 2.95M | 3.01M | 2.51M | 2.46M | 2.59M | 2.10M | 2.21M | 2.73M | 2.52M | 2.59M | 2.86M | 17.40M | 13.51M | 15.07M | 15.70M | 15.91M | 13.77M | 6.67M | 4.25M |
Interest Income | 5.50K | 4.82K | 155.00 | 540.10K | 7.00 | 359.46K | 331.34K | 312.59K | 351.76K | 1.61K | 6.62K | 636.53K | 0.00 | 0.00 | 139.00 | 461.00 | 22.45K | 57.35K | 54.86K | 9.64K |
Interest Expense | 506.90K | 452.12K | 596.64K | 540.10K | 380.81K | 359.57K | 331.57K | 313.05K | 352.86K | 386.50K | 416.98K | 636.53K | 1.09M | 965.22K | 905.58K | 909.94K | 638.06K | 141.64K | 82.65K | 31.54K |
Depreciation & Amortization | 667.55K | 639.86K | 577.68K | 462.45K | 432.92K | 419.63K | 286.91K | 284.32K | 275.10K | 283.94K | 283.97K | 423.58K | 587.89K | 578.38K | 577.98K | 587.69K | 428.12K | 129.70K | 54.86K | 65.32K |
EBITDA | 2.14M | 1.35M | 606.74K | 1.27M | -854.42K | 283.20K | -234.23K | 823.47K | 818.49K | 1.24M | 259.49K | 753.06K | -4.31M | 1.01M | 2.03M | 1.55M | -3.36M | -4.46M | -2.54M | -2.13M |
EBITDA Ratio | 45.30% | 31.17% | 7.77% | 38.27% | -80.45% | 11.54% | -9.99% | 27.73% | 23.65% | 43.93% | 26.30% | 23.03% | -4.86% | 8.46% | 13.14% | 13.26% | -27.64% | -45.88% | -63.05% | -111.07% |
Operating Income | 2.04M | 404.99K | -373.22K | 807.95K | -1.34M | -136.54K | -452.17K | 539.15K | 543.40K | 303.21K | -655.41K | -207.46K | -1.60M | 673.15K | -1.77M | -3.38M | -7.45M | -3.87M | -2.59M | -2.37M |
Operating Income Ratio | 43.08% | 12.08% | -14.18% | 24.34% | -118.96% | -5.56% | -27.32% | 18.15% | 15.70% | 10.75% | -33.88% | -6.34% | -9.50% | 4.75% | -10.73% | -27.40% | -62.13% | -39.08% | -64.41% | -125.34% |
Total Other Income/Expenses | -1.07M | -785.46K | -772.04K | -675.43K | -330.80K | -359.46K | -326.54K | -380.83K | -437.54K | -830.66K | -451.72K | -1.04M | -4.03M | -1.21M | 2.37M | 3.43M | -451.17K | -859.36K | -83.17K | 172.51K |
Income Before Tax | 967.38K | 259.40K | -567.58K | 594.97K | -1.67M | -496.00K | -778.70K | 442.64K | 380.96K | 568.28K | -192.24K | -307.05K | -5.64M | -537.83K | 604.69K | 55.94K | -4.43M | -4.69M | -2.68M | -2.19M |
Income Before Tax Ratio | 20.46% | 7.74% | -21.56% | 17.92% | -148.39% | -20.21% | -47.06% | 14.90% | 11.01% | 20.15% | -9.94% | -9.39% | -33.37% | -3.79% | 3.67% | 0.45% | -36.97% | -47.31% | -66.48% | -116.20% |
Income Tax Expense | -287.45K | -275.25K | -320.99K | -383.26K | -188.33K | 247.77K | 0.00 | 0.00 | 0.00 | 1.04M | 1.56M | 613.62K | 184.24K | -640.25K | -4.92K | -7.49K | -7.17K | -640.87K | 155.71K | -2.19M |
Net Income | 1.25M | 534.65K | -246.59K | 978.23K | -1.48M | -496.00K | -778.70K | 442.64K | 380.96K | 568.28K | -459.96K | 1.92M | -5.64M | 102.42K | 609.61K | 63.43K | -4.42M | -4.69M | -2.75M | 53.69K |
Net Income Ratio | 26.54% | 15.95% | -9.37% | 29.47% | -131.64% | -20.21% | -47.06% | 14.90% | 11.01% | 20.15% | -23.78% | 58.87% | -33.37% | 0.72% | 3.70% | 0.51% | -36.91% | -47.31% | -68.25% | 2.85% |
EPS | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.03 | 0.00 | 0.00 | 0.00 | -0.03 | -0.05 | -0.04 | -0.04 |
EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.03 | 0.00 | 0.00 | 0.00 | -0.03 | -0.05 | -0.04 | -0.04 |
Weighted Avg Shares Out | 338.16M | 305.10M | 305.07M | 376.39M | 189.74M | 150.30M | 152.36M | 152.36M | 152.36M | 152.36M | 147.87M | 160.59M | 163.20M | 163.20M | 163.20M | 163.20M | 148.91M | 91.73M | 74.00M | 61.17M |
Weighted Avg Shares Out (Dil) | 338.16M | 305.10M | 305.07M | 380.90M | 190.09M | 152.36M | 152.36M | 152.36M | 152.36M | 152.36M | 152.36M | 160.59M | 163.20M | 163.20M | 163.20M | 163.20M | 148.91M | 91.73M | 74.00M | 61.17M |
Source: https://incomestatements.info
Category: Stock Reports