AJ Lucas Group Limited (AJL.AX) - Quarterly Income Statement

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AJL.AX
Financials

0.009 (AUD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2
Revenue Numbers are in millions	81.533	77.572	74.873	82.737	62.589	60.642	49.777	61.309	69.204	77.542	67.215	35.861	76.227	38.114	67.363	31.176	57.339	28.67	38.764	30.493	34.61	17.305	69.077	31.37	56.401	36.257	65.599	36.257	79.429	56.974	108.022	56.974	119.872	73.698	118.609	73.698	73.698	126.069	126.069	126.069	126.069	108.343	108.343	108.343	108.343	89.623	89.623	89.623	89.623	124.794	124.794	124.794	124.794	106.075	106.075	106.075	106.075	54.092	54.092	54.092	54.092	42.808	42.808	42.808	42.808	18.57	18.57	18.57	18.57	29.19	29.19	29.19	29.19	37.791	37.791	37.791	37.791	16.723	16.723	16.723	16.723	22.858	22.858	22.858	22.858	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	53.342	69.445	67.58	70.419	57.875	52.268	46.624	48.331	61.723	64.96	58.574	0	65.088	32.544	55.88	0	53.906	26.953	40.182	0	35.144	17.572	62.951	0	47.971	6.571	96.031	6.571	39.337	12.608	67.371	12.608	67.695	20.816	74.069	20.816	20.816	36.528	36.528	36.528	36.528	36.288	36.288	36.288	36.288	30.1	30.1	30.1	30.1	31.601	31.601	31.601	31.601	31.147	31.147	31.147	31.147	16.445	16.445	16.445	16.445	12.324	12.324	12.324	12.324	7.038	7.038	7.038	7.038	9.195	9.195	9.195	9.195	28.417	28.417	28.417	28.417	11.065	11.065	11.065	11.065	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	28.191	8.127	7.293	12.318	4.714	8.374	3.153	12.978	7.481	12.582	8.641	35.861	11.139	5.57	11.483	31.176	3.433	1.717	-1.418	30.493	-0.534	-0.267	6.126	31.37	8.43	29.686	-30.432	29.686	40.092	44.366	40.651	44.366	52.177	52.882	44.54	52.882	52.882	89.541	89.541	89.541	89.541	72.056	72.056	72.056	72.056	59.523	59.523	59.523	59.523	93.194	93.194	93.194	93.194	74.929	74.929	74.929	74.929	37.648	37.648	37.648	37.648	30.484	30.484	30.484	30.484	11.532	11.532	11.532	11.532	19.995	19.995	19.995	19.995	9.374	9.374	9.374	9.374	5.658	5.658	5.658	5.658	22.858	22.858	22.858	22.858	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.346	0.105	0.097	0.149	0.075	0.138	0.063	0.212	0.108	0.162	0.129	1	0.146	0.146	0.17	1	0.06	0.06	-0.037	1	-0.015	-0.015	0.089	1	0.149	0.819	-0.464	0.819	0.505	0.779	0.376	0.779	0.435	0.718	0.376	0.718	0.718	0.71	0.71	0.71	0.71	0.665	0.665	0.665	0.665	0.664	0.664	0.664	0.664	0.747	0.747	0.747	0.747	0.706	0.706	0.706	0.706	0.696	0.696	0.696	0.696	0.712	0.712	0.712	0.712	0.621	0.621	0.621	0.621	0.685	0.685	0.685	0.685	0.248	0.248	0.248	0.248	0.338	0.338	0.338	0.338	1	1	1	1	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.725	0.725	0.998	0.998	0.998	0	1.068	1.068	1.068	0	1.158	1.158	1.158	0	1.551	1.551	1.551	16.146	16.146	16.146	16.146	23.84	0.643	23.84	23.84	26.014	26.014	26.014	26.014	31.338	31.338	31.338	31.338	29.835	29.835	29.835	29.835	31.258	31.258	31.258	31.258	33.976	33.976	33.976	33.976	20.157	20.157	20.157	20.157	8.677	8.677	8.677	8.677	6.127	6.127	6.127	6.127	5.422	5.422	5.422	5.422	5.347	5.347	5.347	5.347	4.02	4.02	4.02	4.02	3.064	3.064	3.064	3.064	2.646	2.646	2.646	2.646	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	29.824	29.824	30.692	30.692	30.692	0	26.976	26.976	26.976	0	29.714	29.714	29.714	0	27.303	27.303	27.303	-3.204	-3.204	-3.204	-3.204	-2.003	-2.003	-2.003	-2.003	3.904	3.904	3.904	3.904	31.07	31.07	31.07	31.07	9.46	9.46	9.46	9.46	-0.838	-0.838	-0.838	-0.838	14.09	14.09	14.09	14.09	23.637	23.637	23.637	23.637	15.489	15.489	15.489	15.489	15.676	15.676	15.676	15.676	6.12	6.12	6.12	6.12	7.92	7.92	7.92	7.92	-1.895	-1.895	-1.895	-1.895	-2.797	-2.797	-2.797	-2.797	15.075	15.075	15.075	15.075	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.841	1.536	1.117	0.715	0.169	0.922	0.265	0.911	1.005	1.896	2.057	31.691	31.691	0	28.044	28.044	28.044	0	30.872	30.872	30.872	0	28.854	28.854	0.027	12.942	34.697	12.942	34.868	21.837	42.036	21.837	55.268	29.917	49.373	29.917	29.917	62.408	62.408	62.408	62.408	39.295	39.295	39.295	39.295	30.42	30.42	30.42	30.42	48.067	48.067	48.067	48.067	43.794	43.794	43.794	43.794	24.166	24.166	24.166	24.166	21.803	21.803	21.803	21.803	11.543	11.543	11.543	11.543	13.267	13.267	13.267	13.267	2.125	2.125	2.125	2.125	0.267	0.267	0.267	0.267	17.72	17.72	17.72	17.72	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	4.385	0.024	0	0	0.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.508	2.508	2.508	2.508	0.692	0.692	0.692	0.692
Operating Expenses Numbers are in millions	13.226	1.512	1.117	0.715	0.008	0.922	0.265	0.911	1.005	1.896	2.057	31.691	14.358	7.179	6.649	28.044	0.272	0.136	2.752	30.872	12.241	6.121	0.452	28.854	18.13	12.942	6.108	12.942	46.455	21.837	47.201	21.837	123.458	29.917	111.062	29.917	29.917	62.408	62.408	62.408	62.408	39.295	39.295	39.295	39.295	30.42	30.42	30.42	30.42	48.067	48.067	48.067	48.067	43.794	43.794	43.794	43.794	24.166	24.166	24.166	24.166	21.803	21.803	21.803	21.803	11.543	11.543	11.543	11.543	13.267	13.267	13.267	13.267	2.125	2.125	2.125	2.125	0.267	0.267	0.267	0.267	17.72	17.72	17.72	17.72	2.508	2.508	2.508	2.508	0.692	0.692	0.692	0.692
Operating Income Numbers are in millions	14.965	6.615	6.176	11.603	4.706	7.452	2.888	12.067	6.476	10.686	6.584	2.824	8.816	4.408	10.108	1.734	1.58	0.79	-3.321	-3.087	-2.85	-1.425	-0.118	-2.76	0.268	-4.48	-3.343	-4.48	-4.453	-6.673	-11.199	-6.673	-15.494	-9.298	-16.464	-9.298	-9.298	-10.991	-10.991	-10.991	-10.991	-4.093	-4.093	-4.093	-4.093	-9.114	-9.114	-9.114	-9.114	5.179	5.179	5.179	5.179	6.49	6.49	6.49	6.49	2.528	2.528	2.528	2.528	1.227	1.227	1.227	1.227	-6.623	-6.623	-6.623	-6.623	0.223	0.223	0.223	0.223	1.933	1.933	1.933	1.933	1.676	1.676	1.676	1.676	1.818	1.818	1.818	1.818	2.508	2.508	2.508	2.508	0.692	0.692	0.692	0.692
Operating Income Ratio Numbers are in millions	0.184	0.085	0.082	0.14	0.075	0.123	0.058	0.197	0.094	0.138	0.098	0.079	0.116	0.116	0.15	0.056	0.028	0.028	-0.086	-0.101	-0.082	-0.082	-0.002	-0.088	0.005	-0.124	-0.051	-0.124	-0.056	-0.117	-0.104	-0.117	-0.129	-0.126	-0.139	-0.126	-0.126	-0.087	-0.087	-0.087	-0.087	-0.038	-0.038	-0.038	-0.038	-0.102	-0.102	-0.102	-0.102	0.041	0.041	0.041	0.041	0.061	0.061	0.061	0.061	0.047	0.047	0.047	0.047	0.029	0.029	0.029	0.029	-0.357	-0.357	-0.357	-0.357	0.008	0.008	0.008	0.008	0.051	0.051	0.051	0.051	0.1	0.1	0.1	0.1	0.08	0.08	0.08	0.08	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-13.141	-9.153	-13.178	-168.808	-12.676	-10.809	-9.474	-5.103	-6.022	-18.862	-17.403	-9.242	-20.909	-10.455	-12.483	-3.869	-7.746	-3.873	-8.134	-6.67	-21.467	-10.734	-1.422	-2.111	-18.213	-6.824	-28.641	-6.824	-8.779	-16.25	-1.839	-16.25	-63.161	-21.811	-66.489	-21.811	-21.811	-18.154	-18.154	-18.154	-18.154	-1.262	-1.262	-1.262	-1.262	11.164	11.164	11.164	11.164	35.875	35.875	35.875	35.875	-1.388	-1.388	-1.388	-1.388	-1.484	-1.484	-1.484	-1.484	-0.897	-0.897	-0.897	-0.897	-0.216	-0.216	-0.216	-0.216	1.447	1.447	1.447	1.447	0.757	0.757	0.757	0.757	-1.845	-1.845	-1.845	-1.845	0.079	0.079	0.079	0.079	0.281	0.281	0.281	0.281	-0.265	-0.265	-0.265	-0.265
Income Before Tax Numbers are in millions	1.824	-2.538	-7.002	-157.205	-7.97	-3.357	-6.586	6.964	0.454	-8.176	-10.819	-6.419	-12.093	-6.047	-2.375	-2.135	-6.166	-3.083	-11.455	-9.758	-24.317	-12.159	-1.54	-4.871	-17.945	-11.304	-31.984	-11.304	-13.232	-22.923	-13.038	-22.923	-78.655	-31.11	-82.953	-31.11	-31.11	-29.145	-29.145	-29.145	-29.145	-5.356	-5.356	-5.356	-5.356	2.05	2.05	2.05	2.05	41.053	41.053	41.053	41.053	5.102	5.102	5.102	5.102	1.045	1.045	1.045	1.045	0.33	0.33	0.33	0.33	-6.839	-6.839	-6.839	-6.839	1.67	1.67	1.67	1.67	2.69	2.69	2.69	2.69	-0.169	-0.169	-0.169	-0.169	1.897	1.897	1.897	1.897	1.457	1.457	1.457	1.457	0.427	0.427	0.427	0.427
Income Before Tax Ratio Numbers are in millions	0.022	-0.033	-0.094	-1.9	-0.127	-0.055	-0.132	0.114	0.007	-0.105	-0.161	-0.179	-0.159	-0.159	-0.035	-0.068	-0.108	-0.108	-0.296	-0.32	-0.703	-0.703	-0.022	-0.155	-0.318	-0.312	-0.488	-0.312	-0.167	-0.402	-0.121	-0.402	-0.656	-0.422	-0.699	-0.422	-0.422	-0.231	-0.231	-0.231	-0.231	-0.049	-0.049	-0.049	-0.049	0.023	0.023	0.023	0.023	0.329	0.329	0.329	0.329	0.048	0.048	0.048	0.048	0.019	0.019	0.019	0.019	0.008	0.008	0.008	0.008	-0.368	-0.368	-0.368	-0.368	0.057	0.057	0.057	0.057	0.071	0.071	0.071	0.071	-0.01	-0.01	-0.01	-0.01	0.083	0.083	0.083	0.083	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.001	-0.011	-10.954	-0.59	-0.001	-0.002	-0.003	-2.977	1.343	0.539	-1.899	-1.899	-1.899	0	2.15	2.15	2.15	0	-0.577	-0.577	-0.577	0	-1.509	-1.509	-1.509	-0.263	-0.263	-0.263	-0.263	-11.867	-11.867	-11.867	-11.867	0.64	1.482	0.64	0.64	-1.586	-1.586	-1.586	-1.586	-2.474	-2.474	-2.474	-2.474	3.832	3.832	3.832	3.832	15.24	15.24	15.24	15.24	1.735	1.735	1.735	1.735	-0.555	-0.555	-0.555	-0.555	-0.428	-0.428	-0.428	-0.428	-6.839	-6.839	-6.839	-6.839	1.67	1.67	1.67	1.67	2.69	2.69	2.69	2.69	-0.169	-0.169	-0.169	-0.169	1.897	1.897	1.897	1.897	1.457	1.457	1.457	1.457	0.427	0.427	0.427	0.427
Net Income Numbers are in millions	1.825	-2.527	3.966	-156.025	-7.968	-3.353	-6.58	9.919	1.395	-10.262	-20.788	-9.848	-12.093	-6.047	-2.375	-4.068	-6.166	-3.083	-11.455	-9.758	-24.317	-12.159	-1.54	-4.871	-17.945	-11.304	-31.984	-11.304	-13.232	-22.923	-13.038	-22.923	-78.655	-31.749	-84.435	-31.749	-31.749	-27.559	-27.559	-27.559	-27.559	-2.882	-2.882	-2.882	-2.882	-1.782	-1.782	-1.782	-1.782	25.813	25.813	25.813	25.813	3.367	3.367	3.367	3.367	1.599	1.599	1.599	1.599	0.758	0.758	0.758	0.758	0	0	0	0	0.068	0.068	0.068	0.068	1.936	1.936	1.936	1.936	-0.194	-0.194	-0.194	-0.194	1.124	1.124	1.124	1.124	1.006	1.006	1.006	1.006	0.265	0.265	0.265	0.265
Net Income Ratio Numbers are in millions	0.022	-0.033	0.053	-1.886	-0.127	-0.055	-0.132	0.162	0.02	-0.132	-0.309	-0.275	-0.159	-0.159	-0.035	-0.13	-0.108	-0.108	-0.296	-0.32	-0.703	-0.703	-0.022	-0.155	-0.318	-0.312	-0.488	-0.312	-0.167	-0.402	-0.121	-0.402	-0.656	-0.431	-0.712	-0.431	-0.431	-0.219	-0.219	-0.219	-0.219	-0.027	-0.027	-0.027	-0.027	-0.02	-0.02	-0.02	-0.02	0.207	0.207	0.207	0.207	0.032	0.032	0.032	0.032	0.03	0.03	0.03	0.03	0.018	0.018	0.018	0.018	0	0	0	0	0.002	0.002	0.002	0.002	0.051	0.051	0.051	0.051	-0.012	-0.012	-0.012	-0.012	0.049	0.049	0.049	0.049	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.001	-0.002	0.003	-0.12	-0.007	-0.003	-0.006	0.008	0.001	-0.012	-0.024	-0.011	-0.016	-0.008	-0.003	-0.005	-0.011	-0.005	-0.027	-0.021	-0.064	-0.032	-0.005	-0.015	-0.067	-0.033	-0.12	-0.033	-0.049	-0.067	-0.049	-0.067	-0.3	-0.19	-0.59	-0.19	-0.19	-0.23	-0.23	-0.23	-0.23	-0.03	-0.03	-0.03	-0.03	-0.019	-0.019	-0.019	-0.019	0.27	0.27	0.27	0.27	0.041	0.041	0.041	0.041	0.02	0.02	0.02	0.02	0.01	0.01	0.01	0.01	0	0	0	0	0.001	0.001	0.001	0.001	0.032	0.032	0.032	0.032	-0.004	-0.004	-0.004	-0.004	0.021	0.021	0.021	0.021	0.022	0.022	0.022	0.022	0.072	0.072	0.072	0.072
EPS Diluted Numbers are in millions	0.001	-0.002	0.003	-0.12	-0.007	-0.003	-0.006	0.008	0.001	-0.012	-0.024	-0.011	-0.016	-0.008	-0.003	-0.005	-0.011	-0.005	-0.027	-0.021	-0.064	-0.032	-0.005	-0.015	-0.067	-0.033	-0.12	-0.033	-0.049	-0.067	-0.049	-0.067	-0.3	-0.19	-0.59	-0.19	-0.19	-0.23	-0.23	-0.23	-0.23	-0.03	-0.03	-0.03	-0.03	-0.019	-0.019	-0.019	-0.019	0.27	0.27	0.27	0.27	0.041	0.041	0.041	0.041	0.02	0.02	0.02	0.02	0.01	0.01	0.01	0.01	0	0	0	0	0.001	0.001	0.001	0.001	0.032	0.032	0.032	0.032	-0.004	-0.004	-0.004	-0.004	0.021	0.021	0.021	0.021	0.022	0.022	0.022	0.022	0.072	0.072	0.072	0.072
EBITDA Numbers are in millions	17.129	10.569	9.912	15.047	8.318	11.174	6.094	15.151	10.319	14.193	9.273	-1.158	11.512	5.756	12.754	3.349	4.525	2.263	-0.886	-2.114	-0.447	-0.224	6.126	-0.544	8.925	0.335	6.623	0.335	5.891	-13.459	-2.17	-13.459	-4.198	-15.545	-5.378	-15.545	-15.545	-16.432	-16.432	-16.432	-16.432	7.574	7.574	7.574	7.574	13.593	13.593	13.593	13.593	52.379	52.379	52.379	52.379	9.684	9.684	9.684	9.684	3.922	3.922	3.922	3.922	2.148	2.148	2.148	2.148	-5.433	-5.433	-5.433	-5.433	2.962	2.962	2.962	2.962	5.964	5.964	5.964	5.964	0.425	0.425	0.425	0.425	3.928	3.928	3.928	3.928	2.508	2.508	2.508	2.508	0.692	0.692	0.692	0.692
EBITDA Ratio Numbers are in millions	0.21	0.136	0.132	0.182	0.133	0.184	0.122	0.247	0.149	0.183	0.138	-0.032	0.151	0.151	0.189	0.107	0.079	0.079	-0.023	-0.069	-0.013	-0.013	0.089	-0.017	0.158	0.009	0.101	0.009	0.074	-0.236	-0.02	-0.236	-0.035	-0.211	-0.045	-0.211	-0.211	-0.13	-0.13	-0.13	-0.13	0.07	0.07	0.07	0.07	0.152	0.152	0.152	0.152	0.42	0.42	0.42	0.42	0.091	0.091	0.091	0.091	0.073	0.073	0.073	0.073	0.05	0.05	0.05	0.05	-0.293	-0.293	-0.293	-0.293	0.101	0.101	0.101	0.101	0.158	0.158	0.158	0.158	0.025	0.025	0.025	0.025	0.172	0.172	0.172	0.172	0	0	0	0	0	0	0	0

AJ Lucas Group Limited

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ASX:AJL.AX