Academies Australasia Group Limited
Academies Australasia Group Limited (AKG.AX) Financial Performance & Income Statement Overview
Analyze Academies Australasia Group Limited (AKG.AX) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Academies Australasia Group Limited (AKG.AX) Income Statement & Financial Overview
Explore comprehensive income reports for Academies Australasia Group Limited AKG.AX, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $23.11M | $23.26M | $23.83M | $22.68M |
| Cost of Revenue | $12.43M | $22.37M | $22.06M | $20.63M |
| Gross Profit | $10.69M | $885000.00 | $1.77M | $2.05M |
| Gross Profit Ratio | $0.46 | $0.04 | $0.07 | $0.09 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $8.17M | $2.73M | $2.73M | $2.11M |
| Operating Expenses | $8.17M | $2.73M | $2.73M | $2.11M |
| Total Costs & Expenses | $20.60M | $25.10M | $24.79M | $22.74M |
| Interest Income | $96000.00 | $135000.00 | $132000.00 | $74000.00 |
| Interest Expense | $1.04M | $976000.00 | $1.14M | $1.006M |
| Depreciation & Amortization | -$2.56M | $3.39M | $3.36M | $3.64M |
| EBITDA | -$4.01M | $1.54M | $2.40M | $3.58M |
| EBITDA Ratio | -$0.17 | $0.07 | $0.10 | $0.16 |
| Operating Income | $2.52M | -$1.85M | -$962000.00 | -$60000.00 |
| Operating Income Ratio | $0.11 | -$0.08 | -$0.04 | -$0.003 |
| Other Income/Expenses (Net) | -$5.23M | -$6.45M | -$1.42M | -$926000.00 |
| Income Before Tax | -$2.72M | -$8.29M | -$2.38M | -$986000.00 |
| Income Before Tax Ratio | -$0.12 | -$0.36 | -$0.10 | -$0.04 |
| Income Tax Expense | -$537000.00 | -$819000.00 | -$518000.00 | -$242000.00 |
| Net Income | -$2.21M | -$7.57M | -$2.05M | -$710000.00 |
| Net Income Ratio | -$0.10 | -$0.33 | -$0.09 | -$0.03 |
| EPS | -$0.02 | -$0.06 | -$0.02 | -$0.005 |
| Diluted EPS | -$0.02 | -$0.06 | -$0.02 | -$0.005 |
| Weighted Avg Shares Outstanding | $132.61M | $132.61M | $130.76M | $129.09M |
| Weighted Avg Shares Outstanding (Diluted) | $132.61M | $132.61M | $130.76M | $129.09M |
Over the last four quarters, Academies Australasia Group Limited's revenue moved from $22.68M in Q2 2023 to $23.11M in Q4 2024. Operating income in Q4 2024 was $2.52M, with a strong operating margin of 11%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Academies Australasia Group Limited remained robust at -$4.01M, reflecting operational efficiency. Net income rose to -$2.21M, with an EPS of -$0.02. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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