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Complete financial analysis of Associate Global Partners Limited (APL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Associate Global Partners Limited, a leading company in the Asset Management – Global industry within the Financial Services sector.
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Associate Global Partners Limited (APL.AX)
Industry: Asset Management - Global
Sector: Financial Services
Website: https://www.associateglobal.com
About Associate Global Partners Limited
Associate Global Partners Limited is a publicly owned investment manager. It manages large cap, mid cap, small cap, micro cap, and income focused mandates for its institutional clients. The company was formerly known as Contango Asset Management Limited and changed its name to Associate Global Partners Limited in November 2022. Associate Global Partners Limited 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 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.71M | 5.66M | 6.21M | 5.54M | 4.73M | 3.12M | 3.48M | 4.15M | 11.00K | 38.39K | 482.19K | 39.50K | 885.95K | 800.09K | 2.02M | 1.78M | 3.02M | 4.42M | 6.94M | 5.02M | 19.49M | 5.48M | 4.44M |
Cost of Revenue | 951.00K | 1.82M | 1.89M | 1.60M | 1.60M | 763.00K | 847.00K | 590.00K | 3.99K | 28.06K | 22.29K | 39.52K | 1.09M | 4.06M | 3.89M | 4.19M | 7.23M | 6.85M | 8.16M | 15.95K | 0.00 | 0.00 | 0.00 |
Gross Profit | 4.76M | 3.85M | 4.32M | 3.94M | 3.13M | 2.36M | 2.63M | 3.56M | 7.01K | 10.32K | 459.91K | -22.00 | -208.45K | -3.26M | -1.87M | -2.41M | -4.22M | -2.43M | -1.22M | 5.00M | 19.49M | 5.48M | 4.44M |
Gross Profit Ratio | 83.35% | 67.93% | 69.52% | 71.14% | 66.12% | 75.56% | 75.65% | 85.78% | 63.75% | 26.89% | 95.38% | -0.06% | -23.53% | -407.62% | -92.56% | -135.48% | -139.78% | -54.88% | -17.58% | 99.68% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | -0.35 | -0.10 | -0.14 | -0.25 | -1.47 | 0.20 | -3.48 | -27.41 | 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 | 2.31M | 2.44M | 1.96M | 1.70M | 1.80M | 3.18M | 3.92M | 3.87M | 4.00K | 315.95K | 348.02K | 440.25K | 1.75M | 4.25M | 4.40M | 5.60M | 7.67M | 7.51M | 1.63M | 1.73M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 3.37M | 479.00K | 219.00K | 219.00K | 224.00K | 402.00K | 250.00K | 214.00K | 317.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.47M | 12.39M | 0.00 | 0.00 | 0.00 |
SG&A | 5.69M | 6.23M | 5.29M | 5.17M | 4.84M | 6.29M | 8.58M | 7.18M | 321.00K | 315.95K | 348.02K | 440.25K | 1.75M | 4.25M | 4.40M | 5.60M | 7.67M | 7.51M | 9.10M | 12.39M | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | -5.72M | -4.85M | -4.81M | -4.41M | -5.47M | -7.49M | -5.68M | 3.41M | 0.00 | -31.93K | 255.74K | -179.66K | 404.04K | 26.38K | 36.82K | 783.37K | 242.19K | 1.66M | 86.55K | 1.71M | 1.99M | 1.41M |
Operating Expenses | 5.69M | 5.72M | 4.85M | 4.81M | 4.41M | 7.95M | 77.00K | 17.95M | 321.00K | 315.95K | 380.20K | 427.72K | 1.71M | 1.67M | 2.68M | 4.01M | 4.37M | 6.32M | 8.97M | 25.12M | 1.71M | 23.67M | 13.57M |
Cost & Expenses | 6.64M | 7.53M | 6.75M | 6.41M | 6.10M | 8.71M | 924.00K | 18.54M | 321.00K | 344.01K | 402.49K | 427.72K | 2.81M | 5.73M | 6.57M | 8.20M | 11.60M | 13.17M | 17.13M | 25.14M | 1.71M | 23.67M | 13.57M |
Interest Income | 190.00K | 33.00K | 5.00K | 96.00K | 223.00K | 380.00K | 44.00K | 48.00K | 10.00K | 16.00K | 20.98K | 31.16K | 70.55K | 166.62K | 178.28K | 306.49K | 340.86K | 359.31K | 394.20K | 497.74K | 11.00K | 85.00K | 466.00K |
Interest Expense | 123.00K | 116.00K | 105.00K | 114.00K | 88.00K | 52.00K | 8.00K | 48.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.38K | 61.27K | 70.05K | 86.32K | 307.44K | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 232.00K | 114.00K | 112.00K | 112.00K | 10.00K | 13.00K | 287.00K | 431.00K | 316.70K | 305.62K | -111.89K | 19.62K | 20.09K | 151.28K | 198.92K | 303.20K | 544.65K | 702.84K | 1.16M | 3.96M | 2.49M | 2.15M | 916.00K |
EBITDA | -421.00K | -1.76M | -425.00K | -757.00K | -1.36M | -3.93M | -5.95M | -3.62M | 10.00K | 0.00 | -32.18K | -388.10K | -1.89M | -4.59M | -4.44M | -6.07M | -8.12M | -8.00M | -8.97M | -15.49M | 0.00 | -16.05M | -8.22M |
EBITDA Ratio | -7.37% | -30.89% | -6.84% | -13.67% | -26.91% | -125.75% | -171.08% | -87.32% | 90.91% | -796.21% | -6.67% | -982.61% | -220.71% | -573.42% | -245.14% | -322.94% | -249.62% | -168.68% | -121.81% | -308.58% | -71.51% | -293.04% | -185.41% |
Operating Income | -611.00K | -1.87M | -537.00K | -869.00K | -1.28M | -3.94M | -6.24M | -4.05M | -310.00K | -305.62K | 111.89K | -388.10K | -1.98M | -4.74M | -5.15M | -6.04M | -8.08M | -8.16M | -9.62M | -19.45M | -16.43M | -18.19M | -9.14M |
Operating Income Ratio | -10.70% | -33.01% | -8.65% | -15.69% | -27.13% | -126.17% | -179.33% | -97.71% | -2,818.18% | -796.21% | 23.20% | -982.61% | -222.98% | -592.33% | -254.98% | -339.99% | -267.67% | -184.57% | -138.56% | -387.38% | -84.30% | -332.25% | -206.07% |
Total Other Income/Expenses | -187.00K | -87.00K | -107.00K | -16.00K | 213.00K | -1.28M | 8.55M | -10.81M | 10.22K | 0.00 | -32.18K | 52.04K | 84.67K | 599.53K | 421.79K | -6.39M | -8.72M | -608.94K | -593.95K | -696.16K | -16.39M | 1.99M | 1.41M |
Income Before Tax | -798.00K | -1.99M | -642.00K | -800.00K | -1.16M | -5.21M | 2.60M | -14.44M | -300.00K | -305.62K | 79.71K | -132.36K | -1.84M | -4.34M | -4.13M | -6.39M | -8.72M | -8.77M | -10.21M | -19.76M | -16.39M | -16.21M | -7.73M |
Income Before Tax Ratio | -13.97% | -35.06% | -10.34% | -14.45% | -24.61% | -166.85% | 74.70% | -348.05% | -2,727.27% | -796.21% | 16.53% | -335.11% | -207.20% | -541.83% | -204.34% | -359.33% | -289.18% | -198.34% | -147.11% | -393.51% | -84.11% | -295.95% | -174.34% |
Income Tax Expense | 0.00 | -1.75M | -425.00K | -757.00K | -1.27M | -3.49M | 864.00K | 289.00K | 10.00K | -305.62K | -32.18K | -19.62K | 29.72K | 30.18K | -486.48K | 28.08K | 2.52K | 82.00 | 491.00 | -19.76M | -16.39M | -16.21M | -7.73M |
Net Income | -798.00K | -1.99M | -642.00K | -800.00K | -1.16M | -5.21M | 3.46M | -14.15M | -299.79K | -305.62K | 79.71K | -132.36K | -1.87M | -4.38M | -4.16M | -7.00M | -8.73M | -8.77M | -10.21M | -19.88M | -37.00K | 22.00K | -7.47M |
Net Income Ratio | -13.97% | -35.06% | -10.34% | -14.45% | -24.61% | -166.85% | 99.54% | -341.08% | -2,727.27% | -796.21% | 16.53% | -335.11% | -210.53% | -547.92% | -205.59% | -393.45% | -289.26% | -198.34% | -147.12% | 7.03% | -0.19% | 0.40% | -168.50% |
EPS | -0.01 | -0.04 | -0.01 | -0.02 | -0.02 | -0.11 | 0.09 | -0.43 | -0.09 | -0.09 | 0.03 | -0.04 | -0.60 | -1.71 | -2.52 | -7.84 | -12.98 | -15.69 | -21.64 | -56.80 | -0.17 | 0.10 | -33.35 |
EPS Diluted | -0.01 | -0.04 | -0.01 | -0.02 | -0.02 | -0.11 | 0.08 | -0.43 | -0.09 | -0.09 | 0.03 | -0.04 | -0.60 | -1.71 | -2.52 | -7.84 | -12.98 | -15.69 | -21.64 | -56.80 | -0.17 | 0.10 | -33.35 |
Weighted Avg Shares Out | 53.42M | 48.31M | 47.95M | 47.47M | 47.28M | 47.58M | 39.21M | 32.90M | 3.41M | 3.41M | 3.41M | 3.41M | 3.41M | 2.57M | 1.66M | 904.37K | 677.78K | 555.71K | 450.57K | 350.27K | 224.09K | 224.09K | 224.09K |
Weighted Avg Shares Out (Dil) | 53.42M | 48.31M | 47.95M | 47.47M | 47.28M | 47.58M | 41.80M | 32.90M | 3.41M | 3.41M | 3.41M | 3.41M | 3.41M | 2.57M | 1.66M | 904.37K | 677.78K | 555.71K | 450.57K | 350.27K | 224.09K | 224.09K | 224.09K |
Source: https://incomestatements.info
Category: Stock Reports