AVJennings Limited (AVJ.AX) - Quarterly Income Statement

0.72 (AUD) • At close January 24, 2025

Overview | Financials

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

	2020-09-30	2020-06-30	2020-03-31	2020-01-31	2019-06-30	2019-03-31	2019-01-31	2018-06-30	2018-03-31	2018-01-31	2017-06-30	2017-03-31	2017-01-31	2016-06-30	2016-03-31	2016-01-31	2015-09-30	2015-06-30	2015-03-31	2015-01-31	2014-09-30	2014-06-30	2014-03-31	2014-01-31	2013-09-30	2013-06-30	2013-03-31	2013-01-31	2012-09-30	2012-06-30	2012-03-31	2012-01-31	2011-09-30	2011-06-30	2011-03-31	2011-01-31	2010-09-30	2010-06-30	2010-03-31	2010-01-31	2009-09-30	2009-06-30	2009-03-31	2009-01-31	2008-09-30	2008-06-30	2008-03-31	2008-01-31	2007-09-30	2006-03-31	2006-01-31	2005-09-30	2005-06-30	2005-03-31	2005-01-31	2004-09-30	2004-06-30	2004-03-31	2004-01-31	2003-09-30	2003-06-30	2003-03-31	2003-01-31	2002-09-30	2002-06-30	2002-03-31	2002-01-31	2001-09-30	2001-06-30	2001-03-31	2001-01-31	2000-09-30	2000-06-30	2000-03-31	2000-01-31	1999-09-30	1999-06-30	1999-03-31	1999-01-31	1998-09-30	1998-06-30	1998-03-31	1998-01-31	1997-09-30	1997-06-30	1997-03-31	1997-01-31	1996-09-30	1996-06-30	1996-03-31	1996-01-31	1995-09-30	1995-06-30	1995-03-31	1995-01-31	1994-09-30	1994-06-30	1994-03-31	1994-01-31	1993-09-30	1993-06-30	1993-03-31	1993-01-31
Revenue Numbers are in millions	66	66	66	66	74	74	74	93	93	93	100	100	100	105	105	105	77	77	77	77	61	61	61	61	38	38	38	38	46	46	46	46	51	51	51	51	64	64	64	64	125	125	125	125	129	129	129	129	46	115	115	109	109	109	109	138	138	138	138	131	131	131	131	115	115	115	115	136	136	136	136	161	161	161	161	136	136	136	136	0	0	0	0	88	88	88	88	61	61	61	61	33	33	33	33	28	28	28	28	32	32	32	32
Cost of Revenue Numbers are in millions	51	51	51	51	53	53	53	71	71	71	76	76	76	79	79	79	58	58	58	58	49	49	49	49	31	31	31	31	38	38	38	38	38	38	38	38	53	53	53	53	108	108	108	108	104	104	104	104	128	88	88	78	78	78	78	0	0	0	0	58	58	58	58	60	60	60	60	0	0	0	0	2	2	2	2	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
Gross Profit Numbers are in millions	15	15	15	15	21	21	21	22	22	22	24	24	24	26	26	26	19	19	19	19	12	12	12	12	6	6	6	6	8	8	8	8	13	13	13	13	11	11	11	11	17	17	17	17	24	24	24	24	-82	27	27	32	32	32	32	138	138	138	138	73	73	73	73	55	55	55	55	136	136	136	136	160	160	160	160	136	136	136	136	0	0	0	0	88	88	88	88	61	61	61	61	33	33	33	33	28	28	28	28	32	32	32	32
Gross Profit Ratio Numbers are in millions	0.23	0.23	0.23	0.23	0.29	0.29	0.29	0.24	0.24	0.24	0.24	0.24	0.24	0.25	0.25	0.25	0.24	0.24	0.24	0.24	0.19	0.19	0.19	0.19	0.17	0.17	0.17	0.17	0.18	0.18	0.18	0.18	0.25	0.25	0.25	0.25	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.14	0.19	0.19	0.19	0.19	-1.8	0.24	0.24	0.29	0.29	0.29	0.29	1	1	1	1	0.56	0.56	0.56	0.56	0.48	0.48	0.48	0.48	1	1	1	1	0.99	0.99	0.99	0.99	1	1	1	1	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8	8	8	8	8	8	8	8	8	8	8	8	8	8	8	8	7	7	7	7	6	6	6	6	6	6	6	6	5	5	5	5	5	5	5	5	5	5	5	5	13	13	13	13	11	11	11	11	13	11	11	9	9	9	9	8	8	8	8	8	8	8	8	9	9	9	9	1	1	1	1	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
Selling & Marketing Expenses Numbers are in millions	1	1	1	1	2	2	2	2	2	2	3	3	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2	2	2	6	6	6	8	8	8	8	8	8	8	8	8	8	8	8	7	7	7	7	-1	-1	-1	-1	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
SG&A Numbers are in millions	9	9	9	9	10	10	10	10	10	10	11	11	11	11	11	11	9	9	9	9	8	8	8	8	7	7	7	7	6	6	6	6	6	6	6	6	6	6	6	6	15	15	15	15	14	14	14	14	18	17	17	17	17	17	17	16	16	16	16	16	16	16	16	16	16	16	16	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-7	-7	-7	-7	-8	-8	-8	-8	-8	-8	-9	-9	-9	-10	-10	-10	-8	-8	-8	-8	-8	-8	-8	-8	0	0	0	0	11	11	11	11	-3	-3	-3	-3	-5	-5	-5	-5	-9	-9	-9	-9	-7	-7	-7	-7	-12	-12	-12	-12	-12	-12	-12	81	81	81	81	22	22	22	22	74	74	74	74	0	0	0	0	0	0	0	0	0	0	0	0	6	6	6	6	-82	-82	-82	-82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	0	0	0	0	7	7	7	7	16	16	16	16	3	3	3	3	2	2	2	2	6	6	6	6	7	7	7	7	6	5	5	5	5	5	5	97	97	97	97	38	38	38	38	90	90	90	90	1	1	1	1	1	1	1	1	1	1	1	1	6	6	6	6	-82	-82	-82	-82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	3	3	3	3	9	9	9	10	10	10	11	11	11	14	14	14	8	8	8	8	4	4	4	4	-8	-8	-8	-8	-14	-14	-14	-14	3	3	3	3	3	3	3	3	-4	-4	-4	-4	3	3	3	3	-108	5	5	9	9	9	9	24	24	24	24	19	19	19	19	10	10	10	10	135	135	135	135	161	161	161	161	136	136	136	136	6	6	6	6	6	6	6	6	61	61	61	61	33	33	33	33	28	28	28	28	32	32	32	32
Operating Income Ratio Numbers are in millions	0.05	0.05	0.05	0.05	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.11	0.11	0.13	0.13	0.13	0.11	0.11	0.11	0.11	0.07	0.07	0.07	0.07	-0.21	-0.21	-0.21	-0.21	-0.3	-0.3	-0.3	-0.3	0.06	0.06	0.06	0.06	0.04	0.04	0.04	0.04	-0.03	-0.03	-0.03	-0.03	0.02	0.02	0.02	0.02	-2.35	0.05	0.05	0.08	0.08	0.08	0.08	0.17	0.17	0.17	0.17	0.15	0.15	0.15	0.15	0.08	0.08	0.08	0.08	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0.06	0.06	0.06	0.06	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	-3	-3	-3	1	1	1	2	2	2	1	1	1	4	4	4	4	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	0	0	0	0	1	1	1	1	112	0	0	1	1	1	1	0	0	0	0	1	1	1	1	1	1	1	1	-126	-126	-126	-126	-155	-155	-155	-155	-130	-130	-130	-130	-2	-2	-2	-2	-2	-2	-2	-2	-58	-58	-58	-58	-31	-31	-31	-31	-27	-27	-27	-27	-31	-31	-31	-31
Income Before Tax Numbers are in millions	3	3	3	3	6	6	6	11	11	11	13	13	13	15	15	15	12	12	12	12	7	7	7	7	-6	-6	-6	-6	-11	-11	-11	-11	5	5	5	5	5	5	5	5	-4	-4	-4	-4	4	4	4	4	4	6	6	10	10	10	10	24	24	24	24	20	20	20	20	11	11	11	11	9	9	9	9	6	6	6	6	6	6	6	6	5	5	5	5	4	4	4	4	3	3	3	3	2	2	2	2	2	2	2	2	1	1	1	1
Income Before Tax Ratio Numbers are in millions	0.05	0.05	0.05	0.05	0.08	0.08	0.08	0.12	0.12	0.12	0.13	0.13	0.13	0.14	0.14	0.14	0.16	0.16	0.16	0.16	0.11	0.11	0.11	0.11	-0.15	-0.15	-0.15	-0.15	-0.25	-0.25	-0.25	-0.25	0.1	0.1	0.1	0.1	0.07	0.07	0.07	0.07	-0.04	-0.04	-0.04	-0.04	0.03	0.03	0.03	0.03	0.1	0.05	0.05	0.09	0.09	0.09	0.09	0.18	0.18	0.18	0.18	0.15	0.15	0.15	0.15	0.09	0.09	0.09	0.09	0.07	0.07	0.07	0.07	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0	0	0	0	0.04	0.04	0.04	0.04	0.05	0.05	0.05	0.05	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.04	0.04	0.04	0.04
Income Tax Expense Numbers are in millions	1	1	1	1	2	2	2	3	3	3	4	4	4	4	4	4	3	3	3	3	2	2	2	2	-2	-2	-2	-2	-4	-4	-4	-4	1	1	1	1	1	1	1	1	-1	-1	-1	-1	1	1	1	1	1	2	2	10	10	10	10	24	24	24	24	20	20	20	20	11	11	11	11	9	9	9	9	6	6	6	6	6	6	6	6	5	5	5	5	4	4	4	4	3	3	3	3	2	2	2	2	2	2	2	2	1	1	1	1
Net Income Numbers are in millions	2	2	2	2	4	4	4	8	8	8	9	9	9	10	10	10	9	9	9	9	5	5	5	5	-4	-4	-4	-4	-7	-7	-7	-7	3	3	3	3	2	2	2	2	-3	-3	-3	-3	3	3	3	3	3	4	4	7	7	7	7	17	17	17	17	14	14	14	14	7	7	7	7	9	9	9	9	5	5	5	5	6	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4	-4	-4	-4	0	0	0	0
Net Income Ratio Numbers are in millions	0.03	0.03	0.03	0.03	0.06	0.06	0.06	0.08	0.08	0.08	0.09	0.09	0.09	0.1	0.1	0.1	0.11	0.11	0.11	0.11	0.08	0.08	0.08	0.08	-0.1	-0.1	-0.1	-0.1	-0.16	-0.16	-0.16	-0.16	0.06	0.06	0.06	0.06	0.04	0.04	0.04	0.04	-0.03	-0.03	-0.03	-0.03	0.02	0.02	0.02	0.02	0.07	0.04	0.04	0.06	0.06	0.06	0.06	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.06	0.06	0.06	0.06	0.07	0.07	0.07	0.07	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.14	-0.14	-0.14	-0.14	0	0	0	0
EPS Numbers are in millions	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.01	0.01	0.01	0.01	-0.01	-0.01	-0.01	-0.01	-0.03	-0.03	-0.03	-0.03	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	-0.01	-0.01	-0.01	-0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.03	0.03	0.03	0.03	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.05	-0.05	-0.05	-0.05	0	0	0	0
EPS Diluted Numbers are in millions	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.01	0.01	0.01	0.01	-0.01	-0.01	-0.01	-0.01	-0.03	-0.03	-0.03	-0.03	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	-0.01	-0.01	-0.01	-0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.03	0.03	0.03	0.03	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.05	-0.05	-0.05	-0.05	0	0	0	0
EBITDA Numbers are in millions	4	4	4	4	6	6	6	11	11	11	13	13	13	15	15	15	12	12	12	12	7	7	7	7	-6	-6	-6	-6	-11	-11	-11	-11	5	5	5	5	4	4	4	4	-4	-4	-4	-4	5	5	5	5	5	7	7	17	17	17	17	42	42	42	42	34	34	34	34	18	18	18	18	18	18	18	18	12	12	12	12	13	13	13	13	6	6	6	6	6	6	6	6	5	5	5	5	3	3	3	3	-1	-1	-1	-1	2	2	2	2
EBITDA Ratio Numbers are in millions	0.06	0.06	0.06	0.06	0.08	0.08	0.08	0.12	0.12	0.12	0.13	0.13	0.13	0.14	0.14	0.14	0.16	0.16	0.16	0.16	0.11	0.11	0.11	0.11	-0.15	-0.15	-0.15	-0.15	-0.24	-0.24	-0.24	-0.24	0.1	0.1	0.1	0.1	0.06	0.06	0.06	0.06	-0.03	-0.03	-0.03	-0.03	0.04	0.04	0.04	0.04	0.12	0.06	0.06	0.15	0.15	0.15	0.15	0.3	0.3	0.3	0.3	0.26	0.26	0.26	0.26	0.16	0.16	0.16	0.16	0.14	0.14	0.14	0.14	0.07	0.07	0.07	0.07	0.1	0.1	0.1	0.1	0	0	0	0	0.06	0.06	0.06	0.06	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	-0.05	-0.05	-0.05	-0.05	0.06	0.06	0.06	0.06

AVJennings Limited

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