The Agency Group Australia Limited (AU1.AX)
AUD 0.03
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AUD 0.03
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.96 Million | 77.51 Million | 73.26 Million | 58.94 Million | 42.85 Million | 28.5 Million |
| Cost of Revenue | 58.96 Million | 52.45 Million | 47.43 Million | 35.65 Million | 994.49 Thousand | - |
| Gross Profit | -56 Million | 25.05 Million | 25.83 Million | 23.29 Million | 41.86 Million | 28.5 Million |
| Operating Expenses | 35.09 Million | 77.69 Million | 67.85 Million | 55.33 Million | 40.11 Million | 36.52 Million |
| Selling, General and Administrative Expenses | 35.09 Million | 31.86 Million | 25.86 Million | 23.73 Million | 37.46 Million | 31.32 Million |
| Research and Development Expenses | - | -0.07 | 0.01 | -0.06 | -0.24 | -0.32 |
| Other Expenses | - | -77.69 Million | -67.85 Million | -55.33 Million | -40.11 Million | -33.09 Million |
| Cost and Expenses | 94.06 Million | 84.16 Million | 73.29 Million | 60.79 Million | 46.15 Million | 36.52 Million |
| Operating Income | -6.09 Million | -6.65 Million | -28 Thousand | -1.84 Million | -3.3 Million | -6.85 Million |
| Interest Expense | 1.44 Million | 1.51 Million | 816 Thousand | 2.01 Million | 1.76 Million | 1.24 Million |
| Income Tax Expense | -396 Thousand | -1.08 Million | -1.12 Million | -1.89 Million | -1.29 Million | 1.42 Million |
| Earnings before Tax | -5.28 Million | -5.4 Million | 461 Thousand | -3.75 Million | -10.35 Million | -9.25 Million |
| Net Income | -4.88 Million | -4.32 Million | 1.58 Million | -1.85 Million | -9.06 Million | -7.83 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.00 | -0.01 | -0.04 | -0.13 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.00 | -0.01 | -0.04 | -0.13 |
| Weighted Average Shares Outstanding | 428.57 Million | 428.57 Million | 428.57 Million | 353.28 Million | 251.79 Million | 61.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 428.57 Million | 428.57 Million | 434.38 Million | 353.28 Million | 251.79 Million | 61.61 Million |
| Gross Margin | -18.90 | 0.32 | 0.35 | 0.40 | 0.98 | 1.00 |
| EBIT Margin | 0.87 | -0.00 | 0.07 | 0.06 | 0.06 | -0.16 |
| Profit Margin | -1.65 | -0.06 | 0.02 | -0.03 | -0.21 | -0.27 |
| EBITDA | 2.58 Million | 2.57 Million | 5.41 Million | 3.61 Million | 2.73 Million | -4.58 Million |
| Earnings Before Tax Margin | -2.06 | -0.09 | -0.00 | -0.03 | -0.08 | -0.24 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 44.04 Million | 88.64 Million | 44.29 Million | 77.51 Million | 39.72 Million | 37.78 Million |
| Cost of Revenue | 29.65 Million | - | 29.31 Million | 52.45 Million | 27.17 Million | 25.28 Million |
| Gross Profit | 14.39 Million | 88.64 Million | 14.98 Million | 25.05 Million | 12.55 Million | 12.5 Million |
| Operating Expenses | 17.92 Million | -94.03 Million | 17.37 Million | 77.69 Million | 15.08 Million | 13.32 Million |
| Selling, General and Administrative Expenses | 17.92 Million | - | 3.34 Million | - | 3.27 Million | 3.19 Million |
| Research and Development Expenses | 54 Thousand | - | 2000.00 | - | 1000.00 | 47 Thousand |
| Other Expenses | -0.04 | -94.03 Million | -0.08 | -77.69 Million | -0.09 | -0.05 |
| Cost and Expenses | 47.57 Million | 94.03 Million | 1.15 Million | 84.16 Million | -63 Thousand | -122 Thousand |
| Operating Income | -3.53 Million | -5.38 Million | -3.12 Million | -6.65 Million | -2.65 Million | -1.66 Million |
| Interest Expense | - | - | 763 Thousand | 1.51 Million | 679 Thousand | 832 Thousand |
| Income Tax Expense | - | -396 Thousand | -0.01 | -1.08 Million | -0.01 | - |
| Earnings before Tax | -1.76 Million | -5.29 Million | -0.01 | -5.4 Million | -0.01 | - |
| Net Income | -1.76 Million | -4.88 Million | 428.57 Million | -4.32 Million | 428.57 Million | 428.57 Million |
| Earnings Per Share Basic | -0.00 | - | 428.57 Million | - | 428.57 Million | 428.57 Million |
| Earnings Per Share Diluted | -0.00 | - | -1.32 Million | - | -166 Thousand | 1.41 Million |
| Weighted Average Shares Outstanding | 429.37 Million | 428.57 Million | 427.8 Million | 428.57 Million | 429.49 Million | 427.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 429.34 Million | 428.57 Million | 427.8 Million | 428.57 Million | 429.45 Million | 427.69 Million |
| Gross Margin | 0.33 | 1.00 | 0.34 | 0.32 | 0.32 | 0.33 |
| EBIT Margin | 0.00 | - | -0.01 | - | -0.02 | -0.01 |
| Profit Margin | -0.04 | -0.06 | 9.67 | -0.06 | 10.79 | 11.34 |
| EBITDA | 218 Thousand | - | -396 Thousand | - | -849 Thousand | -237 Thousand |
| Earnings Before Tax Margin | -0.08 | -0.06 | -0.07 | -0.09 | -0.07 | -0.04 |
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