Financials in USD. Standardized financial statements.
A compact view of how AJ Lucas Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $145.61M | $159.10M | $157.61M | $123.23M | $111.09M | $146.75M | $143.44M | $124.70M | $73.37M | $125.48M |
| Revenue Growth? | -8.5% | +0.9% | +27.9% | +10.9% | -24.3% | +2.3% | +15.0% | +70.0% | -41.5% | 0.0% |
| Cost of Revenue? | $42.18M | $43.07M | $138.00M | $110.14M | $94.95M | $129.58M | $124.42M | $111.11M | $75.53M | $119.65M |
| Gross Profit? | $103.43M | $116.03M | $19.61M | $13.09M | $16.13M | $17.16M | $19.02M | $13.60M | -$2.16M | $5.83M |
| Gross Margin? | +71.0% | +72.9% | +12.4% | +10.6% | +14.5% | +11.7% | +13.3% | +10.9% | -2.9% | +4.6% |
| Operating Expenses? | $96.32M | $94.16M | $1.96M | $1.20M | $1.50M | $3.79M | $3.99M | $4.27M | $4.63M | $6.18M |
| Operating Income? | $7.12M | $21.87M | $17.66M | $11.89M | $14.64M | $13.37M | $15.03M | $9.32M | -$6.79M | -$345,000 |
| EBITDA? | $14.39M | $28.98M | -$136.00M | $13.63M | $20.58M | $20.72M | $9.22M | $14.92M | -$1.95M | $14.56M |
| Income Before Tax | -$15.04M | -$714,000 | -$164.21M | -$11.33M | $378,000 | -$9.06M | -$20.79M | -$16.74M | -$33.05M | -$12.73M |
| Income Tax Expense | $0 | $0 | -$10.95M | $0 | -$2.98M | -$1.34M | $18.60M | -$471,000 | $5.97M | $6.75M |
| Net Income? | -$15.01M | -$702,000 | -$152.06M | -$11.32M | $3.34M | -$8.87M | -$39.39M | -$16.27M | -$39.03M | -$19.48M |
| EPS? | $-0.01 | $-0.00 | $-0.11 | $-0.01 | $0.00 | $-0.01 | $-0.05 | $-0.02 | $-0.08 | $-0.05 |
| Diluted EPS? | $-0.01 | $-0.00 | $-0.11 | $-0.01 | $0.00 | $-0.01 | $-0.05 | $-0.02 | $-0.08 | $-0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality