See more : forcelead (6996.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of The Agency Group Australia Limited (AU1.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Agency Group Australia Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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The Agency Group Australia Limited (AU1.AX)
About The Agency Group Australia Limited
The Agency Group Australia Limited engages in the real estate business in Australia. It offers residential property management, real estate agency, and related services. The company also provides ancillary services, such as mortgage finance services, financial planning, and conveyancing services. It offers its services under The Agency and Sell Lease Property (SLP) brand names. The company was founded in 1996 and is headquartered in Perth, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.96M | 77.51M | 73.27M | 58.95M | 42.86M | 28.50M | 16.82M | 9.59M | 6.63M | 5.69M | 5.99M | 5.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 58.97M | 52.46M | 47.43M | 35.65M | 994.50K | 0.00 | 156.54K | 0.00 | 2.58K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -56.01M | 25.05M | 25.84M | 23.29M | 41.86M | 28.50M | 16.67M | 9.59M | 6.63M | 5.69M | 5.99M | 5.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | -1,890.18% | 32.32% | 35.26% | 39.52% | 97.68% | 100.00% | 99.07% | 100.00% | 99.96% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | -0.07 | 0.01 | -0.06 | -0.24 | -0.32 | -0.23 | -0.39 | -0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 35.10M | 31.87M | 26.26M | 23.33M | 4.25M | 4.11M | 2.84M | 1.57M | 148.70K | 257.24K | 150.49K | 414.12K | 419.21K | 0.00 | 86.05K | 56.28K | 82.01K | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | -400.00K | 1.64M | 1.24M | 670.12K | 478.70K | 214.03K | 236.21K | 122.61K | 171.79K | 127.52K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 35.10M | 31.87M | 25.86M | 23.73M | 37.47M | 31.32M | 18.64M | 10.59M | 148.70K | 257.24K | 150.49K | 414.12K | 419.21K | 0.00 | 86.05K | 56.28K | 82.01K | 0.00 |
| Other Expenses | 0.00 | -77.70M | -67.86M | -55.33M | -40.12M | -33.09M | -20.06M | -11.51M | -116.72K | -30.25K | 543.00 | 12.04K | 384.57K | -96.37K | 299.33K | 407.29K | -60.00K | 0.00 |
| Operating Expenses | 35.10M | 77.70M | 67.86M | 55.33M | 40.12M | 36.53M | 20.32M | 13.37M | 366.25K | 2.26M | 281.46K | 449.91K | 1.02M | 557.86K | 385.38K | 463.57K | 216.45K | 0.00 |
| Cost & Expenses | 94.07M | 84.17M | 73.30M | 60.80M | 46.16M | 36.53M | 20.48M | 13.37M | 366.25K | 2.26M | 281.46K | 449.91K | 1.02M | 557.86K | 385.38K | 463.57K | 216.45K | 0.00 |
| Interest Income | 56.00K | 48.00K | 37.00K | 18.72K | 17.99K | 1.23M | 224.37K | 24.76K | 13.89K | 13.29K | 820.00 | 3.86K | 22.91K | 43.62K | 32.77K | 95.67K | 79.92K | 0.00 |
| Interest Expense | 1.45M | 1.51M | 816.00K | 2.01M | 1.77M | 1.24M | 224.37K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 6.43M | 6.47M | 5.44M | 5.47M | 6.04M | 2.27M | 494.94K | 125.94K | 2.58K | 848.00 | 3.04K | 2.96K | 6.69K | 6.14K | 5.84K | 5.27K | 0.00 | 0.00 |
| EBITDA | 2.59M | 2.57M | 5.41M | 3.62M | 2.74M | -4.59M | -3.24M | -1.92M | -1.64M | -487.31K | 3.04K | 2.96K | 6.69K | 6.14K | 5.84K | 5.27K | -216.45K | 0.00 |
| EBITDA Ratio | 87.34% | -0.24% | 7.39% | 6.13% | 6.39% | -16.10% | -18.79% | -20.06% | -3.12% | -39.38% | -4.65% | 26.37% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | -6.09M | -6.65M | -28.00K | -1.85M | -3.30M | -6.86M | -3.73M | -2.05M | -366.25K | -2.26M | -281.46K | -449.91K | -1.02M | -557.86K | -385.38K | -463.57K | -216.45K | 0.00 |
| Operating Income Ratio | -205.67% | -8.58% | -0.04% | -3.14% | -7.70% | -24.05% | -22.19% | -21.38% | -5.52% | -39.73% | -4.70% | -7.81% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 809.00K | 1.99M | 1.10M | -2.74M | -7.06M | -2.40M | -148.81K | -1.72M | 263.50K | -36.04K | -5.99M | -1.95M | 384.57K | -52.75K | -150.74K | 95.64K | 19.92K | 0.00 |
| Income Before Tax | -5.29M | -5.41M | 461.00K | -3.75M | -10.36M | -9.26M | -3.88M | -3.77M | -625.96K | -2.30M | -280.09K | -2.40M | -610.89K | -610.61K | -536.12K | -367.92K | -196.53K | 0.00 |
| Income Before Tax Ratio | -178.37% | -6.98% | 0.63% | -6.36% | -24.17% | -32.47% | -23.07% | -39.36% | -9.44% | -40.36% | -4.68% | -41.66% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -396.00K | -1.09M | -1.13M | -1.89M | -1.29M | 1.42M | 139.04K | 29.57K | 142.99K | 1.35K | -4.39K | 1.96M | -26.98K | -44.50K | 148.92K | 94.40K | 0.00 | 0.00 |
| Net Income | -4.89M | -4.32M | 1.59M | -1.86M | -9.07M | -7.83M | -3.74M | -3.80M | -1.84M | -2.29M | -276.52K | -2.40M | -606.82K | -609.73K | -534.31K | -366.66K | -196.53K | -76.22K |
| Net Income Ratio | -165.00% | -5.57% | 2.17% | -3.15% | -21.15% | -27.47% | -22.24% | -39.67% | -9.44% | -40.29% | -4.62% | -41.63% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | -0.01 | -0.01 | 0.00 | -0.01 | -0.04 | -0.13 | -3.30 | -0.18 | -2.25 | -0.90 | -0.31 | -2.32 | -0.60 | -0.62 | -0.60 | -0.56 | -1.20 | -0.31 |
| EPS Diluted | -0.01 | -0.01 | 0.00 | -0.01 | -0.04 | -0.13 | -3.30 | -0.18 | -2.25 | -0.90 | -0.31 | -2.32 | -0.60 | -0.55 | -0.60 | -0.56 | -1.20 | -0.31 |
| Weighted Avg Shares Out | 428.58M | 428.58M | 428.58M | 353.29M | 251.79M | 61.61M | 34.06M | 21.37M | 3.09M | 2.44M | 964.97K | 964.97K | 1.03M | 993.54K | 904.84K | 665.03K | 165.20K | 275.39K |
| Weighted Avg Shares Out (Dil) | 428.58M | 428.58M | 434.38M | 353.29M | 251.79M | 61.61M | 34.06M | 21.37M | 3.09M | 2.44M | 964.97K | 964.97K | 1.03M | 993.54K | 904.84K | 665.03K | 165.20K | 275.39K |
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Source: https://incomestatements.info
Category: Stock Reports