See more : Dynemic Products Limited (DYNPRO.BO) Income Statement Analysis – Financial Results
Complete financial analysis of AFC Group Holdings Limited (AFC.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AFC Group Holdings Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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AFC Group Holdings Limited (AFC.NZ)
About AFC Group Holdings Limited
AFC Group Holdings Limited, together with its subsidiaries, produces, manufactures, and purchase food, health, and cosmetic products for distribution in Australia, China, and New Zealand. The company operates through Vineyard and Winery, and Manufacturing segments. It produces and sells varietals and blends of wine; and manufactures cosmetic face masks under the DDMASK brand. The company was formerly known as Australasian Food Corporation Limited and changed its name to AFC Group Holdings Limited in September 2016. The company was incorporated in 2006 and is headquartered in Auckland, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.32M | 1.08M | 415.02K | 646.91K | 1.23M | 2.60M | 6.51M | 12.74M | 1.57M | 0.00 | 5.02K | 475.15K | 467.04K | 2.05M | 2.15M | 0.00 | 627.07K |
| Cost of Revenue | 355.08K | 322.61K | 383.97K | 894.26K | 1.07M | 1.44M | 5.15M | 11.26M | 1.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 969.32K | 752.84K | 31.05K | -247.35K | 169.92K | 1.17M | 1.36M | 1.48M | 204.30K | 0.00 | 5.02K | 475.15K | 467.04K | 2.05M | 2.15M | 0.00 | 627.07K |
| Gross Profit Ratio | 73.19% | 70.00% | 7.48% | -38.24% | 13.76% | 44.80% | 20.91% | 11.59% | 13.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 100.00% |
| 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 |
| General & Administrative | 661.65K | 672.79K | 833.96K | 945.24K | 1.06M | 1.04M | 1.40M | 1.80M | 803.96K | 71.87K | 12.00K | 45.34K | 823.40K | 1.26M | 1.67M | 1.14M | 1.14M |
| Selling & Marketing | 226.26K | 175.12K | 45.02K | 156.02K | 386.90K | 917.94K | 471.93K | 258.32K | 26.82K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 887.91K | 886.04K | 931.35K | 1.10M | 1.38M | 2.17M | 2.08M | 2.22M | 830.78K | 71.87K | 12.00K | 979.15K | 823.40K | 1.26M | 1.67M | 1.14M | 1.14M |
| Other Expenses | -46.72K | 31.37K | 277.13K | 307.14K | 90.73K | 20.82K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -13.89K | 174.00 | 154.99K | -437.00K | -437.00K |
| Operating Expenses | 841.19K | 869.40K | 681.82K | 955.17K | 1.29M | 2.15M | 1.82M | 2.73M | 242.29K | 56.85K | 107.02K | 1.76M | 1.74M | 2.88M | 2.90M | 2.44M | 2.44M |
| Cost & Expenses | 1.20M | 1.19M | 1.07M | 1.85M | 2.36M | 3.59M | 6.97M | 13.99M | 1.61M | 56.85K | 107.02K | 1.76M | 1.74M | 2.88M | 2.90M | 2.44M | 2.44M |
| Interest Income | 1.08K | 61.86K | 87.66K | 69.33K | 48.93K | 3.63K | 12.56K | 74.06K | 2.68K | 62.00K | 59.25K | 78.10K | 8.11K | 13.88K | 0.00 | 260.00K | 260.00K |
| Interest Expense | 75.30K | 61.88K | 87.66K | 69.34K | 49.12K | 100.00 | 13.99K | 76.84K | 0.00 | 0.00 | 59.25K | 78.10K | 78.10K | 88.31K | 163.87K | 323.00K | 323.00K |
| Depreciation & Amortization | 58.79K | 22.59K | 33.82K | 73.85K | 92.77K | 109.07K | 196.87K | 226.02K | 118.40K | 68.91K | 130.22K | 130.22K | 130.22K | 265.36K | 276.94K | 421.26K | 421.26K |
| EBITDA | 188.00K | -79.25K | -450.47K | -1.19M | -921.74K | -870.98K | -264.98K | -655.65K | -506.70K | 13.80K | 123.23K | -1.15M | -786.96K | -578.12K | -480.10K | -3.87M | -15.59M |
| EBITDA Ratio | 14.20% | -7.37% | -197.80% | -184.08% | -83.64% | -33.62% | -6.88% | -3.73% | -32.24% | 0.00% | 2,457.23% | -106.07% | -246.53% | -26.86% | -25.17% | 0.00% | -417.82% |
| Operating Income | 128.13K | -101.83K | -854.72K | -1.26M | -1.13M | -983.77K | -644.84K | -701.58K | -625.09K | -68.91K | -6.99K | -634.21K | -1.28M | -815.37K | -817.54K | -3.04M | -3.04M |
| Operating Income Ratio | 9.67% | -9.47% | -205.94% | -195.49% | -91.15% | -37.81% | -9.91% | -5.51% | -39.77% | 0.00% | -139.28% | -133.48% | -274.41% | -39.83% | -38.07% | 0.00% | -485.00% |
| Total Other Income/Expenses | -74.22K | -76.59K | -83.75K | -230.66K | -48.93K | 3.63K | 172.02K | -74.06K | 2.68K | -62.00K | -154.27K | -725.49K | 140.97K | -203.55K | -121.48K | -542.04K | -13.25M |
| Income Before Tax | 53.91K | -178.42K | -738.43K | -1.27M | -1.17M | -980.15K | -472.82K | -1.32M | 449.26K | -118.85K | -161.26K | -1.36M | -1.36M | -1.14M | -1.02M | -2.94M | -2.94M |
| Income Before Tax Ratio | 4.07% | -16.59% | -177.92% | -196.60% | -94.79% | -37.67% | -7.27% | -10.39% | 28.58% | 0.00% | -3,215.51% | -286.16% | -291.13% | -55.71% | -47.44% | 0.00% | -469.33% |
| Income Tax Expense | 0.00 | -33.25K | -328.21K | -639.39K | -555.00K | -396.97K | -60.42K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64.21K | 88.49K | 163.87K | -271.00K | -271.00K |
| Net Income | -7.49K | -145.17K | -410.22K | -632.46K | -615.55K | -583.18K | -412.41K | -896.70K | 474.11K | -118.85K | -161.26K | -1.36M | -1.36M | -1.14M | -1.02M | -2.67M | -2.67M |
| Net Income Ratio | -0.57% | -13.50% | -98.84% | -97.77% | -49.84% | -22.41% | -6.34% | -7.04% | 30.16% | 0.00% | -3,215.51% | -286.16% | -291.13% | -55.71% | -47.44% | 0.00% | -426.11% |
| EPS | 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 | -0.01 | -0.03 | -0.03 |
| EPS Diluted | 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 | -0.01 | -0.03 | -0.03 |
| Weighted Avg Shares Out | 3.66B | 3.66B | 3.66B | 3.66B | 3.66B | 3.66B | 3.66B | 3.31B | 3.50B | 534.08M | 534.08M | 516.09M | 516.09M | 456.25M | 172.70M | 83.19M | 83.19M |
| Weighted Avg Shares Out (Dil) | 3.66B | 3.66B | 3.66B | 3.66B | 3.66B | 3.66B | 3.66B | 3.32B | 3.51B | 535.37M | 535.74M | 516.21M | 516.09M | 456.25M | 172.70M | 83.19M | 83.19M |
Source: https://incomestatements.info
Category: Stock Reports