See more : Jiangsu Lianfa Textile Co.,Ltd (002394.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Academies Australasia Group Limited (AKG.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Academies Australasia Group Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Academies Australasia Group Limited (AKG.AX)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.academies.edu.au
About Academies Australasia Group Limited
Academies Australasia Group Limited provides training and education services in Australia and Singapore. The company offers English language, senior high school, Singapore government school preparatory certificate, diploma, advanced diploma, and bachelor degree courses. It operates 18 licensed colleges and offers approximately 150 qualifications. The company was formerly known as Garratt's Limited. Academies Australasia Group Limited was incorporated in 1908 and is based in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.37M | 46.51M | 36.04M | 42.62M | 59.69M | 66.06M | 61.12M | 58.29M | 54.99M | 56.76M | 41.21M | 37.83M | 33.76M | 25.11M | 18.11M | 17.06M | 20.18M | 11.63M | 9.40M | 8.67M | 8.52M | 10.57M | 8.98M | 8.67M | 0.00 | 0.00 | 0.00 | 12.78M | 19.02M | 6.20M | 2.16M | 2.55M | 2.76M | 5.54M | 3.92M |
| Cost of Revenue | 44.30M | 42.69M | 33.10M | 40.13M | 48.46M | 29.19M | 26.52M | 24.23M | 25.36M | 24.17M | 16.20M | 15.82M | 13.50M | 10.69M | 8.39M | 8.44M | 9.29M | 5.81M | 5.25M | 3.28M | 3.94M | 5.62M | 4.44M | 3.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.07M | 3.82M | 2.95M | 2.49M | 11.24M | 36.87M | 34.60M | 34.06M | 29.63M | 32.59M | 25.00M | 22.01M | 20.27M | 14.42M | 9.72M | 8.62M | 10.89M | 5.82M | 4.15M | 5.39M | 4.58M | 4.95M | 4.54M | 4.95M | 0.00 | 0.00 | 0.00 | 12.78M | 19.02M | 6.20M | 2.16M | 2.55M | 2.76M | 5.54M | 3.92M |
| Gross Profit Ratio | 4.47% | 8.21% | 8.17% | 5.85% | 18.82% | 55.81% | 56.61% | 58.43% | 53.88% | 57.42% | 60.68% | 58.19% | 60.02% | 57.43% | 53.65% | 50.51% | 53.97% | 50.03% | 44.18% | 62.17% | 53.75% | 46.86% | 50.58% | 57.06% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 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 | 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 | 18.85M | 2.21M | 2.06M | 2.35M | 3.14M | 3.89M | 3.96M | 4.41M | 5.16M | 5.75M | 3.69M | 207.00K | 11.44M | 7.91M | 5.37M | 4.03M | 3.72M | 3.31M | 3.53M | 3.45M | 3.22M | 2.99M | 2.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 2.63M | 2.94M | 3.33M | 3.78M | 17.26M | 22.91M | 22.59M | 21.97M | 177.00K | 113.00K | 74.00K | 63.00K | 167.00K | 144.00K | 63.00K | 163.00K | 188.00K | 72.00K | 435.00K | 212.00K | 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 |
| SG&A | 18.85M | 4.84M | 5.00M | 5.68M | 6.93M | 21.15M | 26.88M | 26.99M | 27.13M | 29.66M | 20.27M | 12.78M | 11.44M | 7.91M | 5.37M | 4.03M | 3.72M | 3.31M | 3.53M | 3.45M | 3.22M | 2.99M | 2.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 45.00K | 1.84M | 5.28M | 2.81M | 143.00K | 1.58M | 1.05M | -1.16M | 715.00K | 2.41M | 2.01M | 771.46K | -294.00K | 380.93K | 134.61K | 45.69K | 27.06K | 293.00K | 26.00K | 100.00K | -677.00K | -1.04M | -7.20M | 2.35M | 1.46M | 1.29M | -12.78M | -18.88M | -6.19M | -2.16M | -2.54M | -2.75M | -5.53M | -3.91M |
| Operating Expenses | 5.38M | 4.84M | 5.00M | 5.68M | 6.93M | 29.09M | 28.21M | 29.10M | 34.64M | 32.14M | 19.21M | 17.24M | 16.07M | 11.08M | 7.33M | 6.19M | 5.94M | 5.14M | 4.99M | 6.82M | 5.29M | 7.95M | 3.04M | 410.00K | 2.35M | 1.46M | 1.29M | 350.39K | 143.79K | 8.00K | 7.00K | 8.00K | 14.00K | 14.00K | 14.00K |
| Cost & Expenses | 49.67M | 47.53M | 38.10M | 45.81M | 55.38M | 58.29M | 54.73M | 53.33M | 60.00M | 56.31M | 35.41M | 33.05M | 29.57M | 21.77M | 15.73M | 14.63M | 15.23M | 10.95M | 10.24M | 10.10M | 9.42M | 13.24M | 7.48M | 4.13M | 2.35M | 1.46M | 1.29M | 350.39K | 143.79K | 8.00K | 7.00K | 8.00K | 14.00K | 14.00K | 14.00K |
| Interest Income | 231.00K | 206.00K | 7.00K | 41.00K | 123.00K | 1.36M | 273.00K | 653.00K | 862.00K | 835.00K | 236.00K | 210.00K | 87.00K | 89.00K | 47.00K | 33.00K | 86.00K | 5.00K | 3.00K | 4.20K | 391.00 | 140.00K | 309.00K | 515.60K | 0.00 | 0.00 | 0.00 | 150.10K | 108.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.02M | 2.14M | 1.49M | 1.76M | 1.72M | 1.51M | 432.00K | 753.00K | 1.09M | 916.00K | 305.00K | 210.00K | 243.00K | 96.00K | 56.00K | 29.00K | 204.00K | 368.00K | 442.00K | 492.00K | 572.00K | 646.00K | 696.00K | 699.00K | 627.00K | 372.38K | 9.00 | 102.00 | 50.46K | 0.00 | 2.00K | 10.00K | 580.00K | 982.00K | 419.00K |
| Depreciation & Amortization | 6.71M | 7.00M | 6.11M | 7.19M | 6.88M | 5.76M | 1.00M | 1.44M | 1.88M | 1.05M | 767.00K | 715.00K | 727.00K | 495.00K | 310.00K | 349.00K | 410.00K | 333.00K | 275.00K | 278.00K | 295.00K | 525.00K | 470.00K | 410.00K | 0.00 | 0.00 | 0.00 | 212.82K | 143.79K | 8.00K | 7.00K | 8.00K | 14.00K | 14.00K | 14.00K |
| EBITDA | -4.09M | 5.77M | 5.82M | 8.78M | 5.45M | 10.08M | 6.79M | 6.01M | -2.91M | 1.60M | 4.16M | 5.49M | 5.01M | 3.93M | 2.58M | 2.81M | 5.45M | 1.02M | -268.11K | -1.25M | -500.00K | -3.00M | 927.43K | 1.04M | 2.35M | 1.46M | 1.29M | -2.36M | 924.85K | 3.19M | -166.00K | -593.00K | -6.26M | -3.38M | 2.48M |
| EBITDA Ratio | -8.83% | 12.85% | 11.25% | 9.39% | 18.74% | 15.26% | 11.11% | 10.31% | 2.38% | 2.81% | 10.09% | 14.51% | 14.83% | 15.64% | 15.13% | 16.49% | 27.00% | 8.76% | -2.85% | -15.14% | -5.87% | -28.42% | 10.34% | 16.72% | 0.00% | 0.00% | 0.00% | -18.44% | 4.86% | 51.42% | -7.67% | -23.27% | -226.61% | -60.96% | 63.07% |
| Operating Income | -4.45M | -1.02M | -2.06M | -3.18M | 4.31M | 9.15M | 5.93M | 4.79M | -262.00K | 550.00K | 3.39M | 4.77M | 3.42M | 3.34M | 2.00M | 2.30M | 4.91M | 653.74K | -838.74K | -1.43M | -896.29K | -2.71M | 1.50M | -410.00K | 2.35M | 1.46M | 1.29M | 12.78M | 18.88M | 6.19M | 2.16M | 2.54M | 2.75M | 5.53M | 3.91M |
| Operating Income Ratio | -9.60% | -2.20% | -5.71% | -7.47% | 7.22% | 13.85% | 9.71% | 8.21% | -0.48% | 0.97% | 8.22% | 12.62% | 10.13% | 13.32% | 11.05% | 13.47% | 24.32% | 5.62% | -8.92% | -16.43% | -10.52% | -25.60% | 16.71% | -4.73% | 0.00% | 0.00% | 0.00% | 100.00% | 99.24% | 99.87% | 99.68% | 99.69% | 99.49% | 99.75% | 99.64% |
| Total Other Income/Expenses | -6.56M | -2.34M | -1.78M | -164.00K | -6.62M | -2.74M | -1.60M | -480.00K | -5.62M | -502.00K | 829.00K | -210.00K | 616.11K | -7.11K | 371.90K | 138.59K | -72.06K | -336.04K | -146.23K | -658.00K | -470.71K | -1.47M | -1.74M | 751.00K | -627.00K | -372.38K | -9.00 | -15.14M | -18.00M | -3.01M | -2.32M | -3.14M | -9.59M | -9.89M | -1.85M |
| Income Before Tax | -11.01M | -3.37M | -1.78M | -164.00K | 5.13M | 6.41M | 6.12M | 4.31M | -5.88M | -388.00K | 5.56M | 4.56M | 4.04M | 3.34M | 2.37M | 2.44M | 4.84M | 318.00K | -985.00K | -2.08M | -1.37M | -4.18M | -238.00K | 341.00K | 1.73M | 1.08M | 1.29M | -2.36M | 874.39K | 3.19M | -168.00K | -603.00K | -6.84M | -4.36M | 2.06M |
| Income Before Tax Ratio | -23.74% | -7.24% | -4.94% | -0.38% | 8.60% | 9.70% | 10.01% | 7.39% | -10.69% | -0.68% | 13.49% | 12.06% | 11.95% | 13.29% | 13.11% | 14.28% | 23.96% | 2.73% | -10.48% | -24.02% | -16.04% | -39.49% | -2.65% | 3.93% | 0.00% | 0.00% | 0.00% | -18.44% | 4.60% | 51.42% | -7.77% | -23.67% | -247.61% | -78.69% | 52.40% |
| Income Tax Expense | -1.36M | -760.00K | -473.00K | 896.00K | 1.23M | 1.96M | 1.67M | 1.27M | 1.57M | 561.00K | 1.26M | 1.29M | 1.06M | 1.08M | 716.00K | 679.00K | -1.17M | 395.06K | 735.00K | -2.08M | -1.37M | -4.18M | -238.00K | 341.00K | 1.73M | 1.08M | 1.29M | -2.36M | 874.39K | 3.19M | -168.00K | -603.00K | -6.84M | -4.36M | 2.06M |
| Net Income | -9.78M | -2.76M | -1.30M | -1.24M | 3.66M | 4.71M | 4.27M | 3.04M | -4.23M | -3.00K | 5.26M | 3.27M | 2.50M | 2.33M | 1.77M | 1.76M | 6.01M | 317.69K | -985.00K | -2.08M | -2.74M | -2.97M | -211.00K | 164.00K | 1.62M | 1.60M | 1.29M | -2.36M | 874.39K | 3.19M | -168.00K | -603.00K | -7.12M | -4.09M | 1.79M |
| Net Income Ratio | -21.09% | -5.93% | -3.61% | -2.91% | 6.13% | 7.13% | 6.99% | 5.22% | -7.69% | -0.01% | 12.78% | 8.64% | 7.41% | 9.26% | 9.77% | 10.30% | 29.78% | 2.73% | -10.48% | -24.02% | -32.09% | -28.10% | -2.35% | 1.89% | 0.00% | 0.00% | 0.00% | -18.44% | 4.60% | 51.42% | -7.77% | -23.67% | -257.75% | -73.72% | 45.67% |
| EPS | -0.07 | -0.02 | -0.01 | -0.01 | 0.03 | 0.04 | 0.03 | 0.04 | -0.06 | 0.00 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.17 | 0.01 | -0.04 | -0.09 | -0.20 | -0.22 | -0.02 | 0.01 | 0.13 | 0.15 | 0.15 | -0.28 | 0.04 | 0.33 | -0.02 | 0.00 | -0.06 | -0.03 | 0.01 |
| EPS Diluted | -0.07 | -0.02 | -0.01 | -0.01 | 0.03 | 0.04 | 0.03 | 0.04 | -0.06 | 0.00 | 0.07 | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.17 | 0.01 | -0.04 | -0.09 | -0.20 | -0.22 | -0.02 | 0.01 | 0.13 | 0.15 | 0.15 | -0.28 | 0.04 | 0.33 | -0.02 | 0.00 | -0.06 | -0.03 | 0.01 |
| Weighted Avg Shares Out | 132.61M | 130.33M | 127.61M | 127.61M | 127.61M | 128.22M | 129.23M | 77.06M | 70.31M | 61.54M | 60.27M | 48.07M | 44.63M | 48.40M | 46.45M | 45.61M | 35.53M | 26.73M | 27.00M | 23.17M | 13.37M | 13.30M | 12.80M | 13.01M | 12.40M | 10.72M | 8.49M | 8.54M | 24.56M | 9.69M | 9.68M | 128.22M | 128.22M | 128.22M | 128.22M |
| Weighted Avg Shares Out (Dil) | 132.61M | 130.33M | 127.61M | 127.61M | 127.61M | 128.22M | 129.23M | 77.06M | 70.31M | 61.54M | 60.27M | 48.07M | 44.63M | 48.40M | 46.45M | 45.61M | 35.53M | 26.73M | 27.00M | 23.17M | 13.37M | 13.30M | 12.80M | 13.01M | 12.40M | 10.72M | 8.49M | 8.54M | 24.56M | 9.69M | 9.68M | 128.22M | 128.22M | 128.22M | 128.22M |
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Source: https://incomestatements.info
Category: Stock Reports