Auctus Investment Group Limited
ASX:AVC.AX
0.515 (AUD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4.007 | 16.139 | 9.511 | 8.16 | 2.979 | 0.504 | 4.299 | 3.618 | 3.301 | 1.404 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 2.995 | 3.372 | 2.776 | 0.869 | 0.955 | 0.131 | 3.36 | 2.455 | 2.151 | 0.042 | 0 | 0.005 | 0.155 | 0 |
| Gross Profit
| 1.012 | 12.767 | 6.735 | 7.291 | 2.024 | 0.373 | 0.939 | 1.163 | 1.15 | 1.362 | 0 | -0.005 | -0.155 | 0 |
| Gross Profit Ratio
| 0.253 | 0.791 | 0.708 | 0.893 | 0.68 | 0.74 | 0.218 | 0.321 | 0.348 | 0.97 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0.294 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.767 | 7.849 | 9.717 | 4.633 | 4.112 | 2.154 | 3.249 | 2.63 | 4.308 | 6.145 | 0.099 | 0.273 | 0.849 | 0 |
| Selling & Marketing Expenses
| 0 | 0.673 | 0.364 | 0.08 | 0.12 | 0.3 | 0.041 | 0.189 | 0.537 | 0.294 | 0 | 0 | 0.03 | 0 |
| SG&A
| 2.767 | 7.849 | 9.717 | 4.633 | 4.112 | 2.154 | 3.249 | 2.63 | 4.308 | 6.145 | 0.099 | 0.273 | 0.878 | 0 |
| Other Expenses
| 3.596 | 14.668 | 10.056 | 0.025 | -0.118 | 0.199 | 0.586 | 0.831 | 0.757 | 1.13 | 0.035 | 0.076 | 0.01 | 0 |
| Operating Expenses
| 6.337 | 11.828 | 13.914 | 5.569 | 4.899 | 3.48 | 4.341 | 3.386 | 5.406 | 7.175 | 8.114 | 0.993 | 1.735 | 0 |
| Operating Income
| 1.083 | -11.678 | -1.849 | 2.51 | -3.17 | -2.741 | -3.581 | -1.921 | -4.042 | -3.368 | -8.114 | -0.998 | -1.891 | 0 |
| Operating Income Ratio
| 0.27 | -0.724 | -0.194 | 0.308 | -1.064 | -5.44 | -0.833 | -0.531 | -1.224 | -2.399 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 3.932 | 13.656 | 9.454 | -0.312 | -0.431 | 0.107 | 0.152 | 0.778 | -0.988 | 1.018 | -0.05 | -0.588 | 0.01 | 0 |
| Income Before Tax
| 1.083 | 1.839 | -2.091 | 1.786 | -3.286 | -3.02 | -3.264 | -1.435 | -5.244 | -4.834 | -8.161 | -1.562 | -1.774 | 0 |
| Income Before Tax Ratio
| 0.27 | 0.114 | -0.22 | 0.219 | -1.103 | -5.994 | -0.759 | -0.397 | -1.589 | -3.443 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -0.593 | 2.133 | -2.115 | 0.052 | -0.728 | 0.095 | -0.012 | 0.014 | -0.007 | -0.189 | -0.503 | 0.597 | -0.18 | 0 |
| Net Income
| 2.012 | -0.294 | -2.091 | 1.786 | -2.964 | 0.972 | -3.223 | -1.396 | -4.732 | -4.741 | -7.576 | -1.519 | -1.7 | 0 |
| Net Income Ratio
| 0.502 | -0.018 | -0.22 | 0.219 | -0.995 | 1.93 | -0.75 | -0.386 | -1.433 | -3.377 | 0 | 0 | 0 | 0 |
| EPS
| 0.027 | -0.004 | -0.027 | 0.031 | -0.077 | 0.026 | -0.18 | -0.13 | -0.66 | -0.66 | -13.29 | -3.84 | -6.68 | 0 |
| EPS Diluted
| 0.027 | -0.004 | -0.027 | 0.023 | -0.077 | 0.026 | -0.18 | -0.13 | -0.64 | -0.66 | -13.29 | -3.84 | -6.68 | 0 |
| EBITDA
| 1.758 | -11.047 | -13.537 | 2.338 | -3.145 | -2.934 | -2.522 | -1.361 | -3.785 | -4.612 | -7.918 | -0.093 | -1.677 | 0 |
| EBITDA Ratio
| 0.439 | -0.684 | -1.423 | 0.286 | -1.056 | -5.824 | -0.587 | -0.376 | -1.147 | -3.285 | 0 | 0 | 0 | 0 |