Great Ajax (AJXA) Income Statement (2017 - 2024)
Income Statement report data from Jun 30, 2017 to Mar 31, 2024 for Great Ajax (AJXA).
Reported currency: USD
| Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||
Cost Of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 370K | - | - | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 370K | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -360.00K | - | - | - | - | - |
Operating Expenses | ||||||||||||||||||||||||||||
Selling General And Administrative | 710K (+14.52%) | 620K (+1.64%) | 610K (-38.38%) | 990K (+6.45%) | 930K (+50.00%) | 620K (-7.46%) | 670K (+59.52%) | 420K (+20.00%) | 350K (-65.35%) | 1.01M (+90.57%) | 530K (-30.26%) | 760K (+18.75%) | 640K (-11.11%) | 720K (+24.14%) | 580K (-20.55%) | 730K (-9.88%) | 810K (+32.79%) | 610K (+35.56%) | 450K (-28.57%) | 630K (-26.74%) | 860K | -1.81M | 1.48M (+2.07%) | 1.45M (+36.79%) | 1.06M | -1.26M | 1.65M (+44.74%) | 1.14M |
Operating Expenses | 28M (+58.78%) | 18M (+152.01%) | 6.98M (+67.79%) | 4.16M (-42.54%) | 7.24M (+49.59%) | 4.84M (+21.30%) | 3.99M (-23.27%) | 5.20M (+137.44%) | 2.19M (-13.78%) | 2.54M (+25.12%) | 2.03M (+39.04%) | 1.46M (+102.78%) | 720K | -1.75M | 1.41M (+10.16%) | 1.28M (-88.53%) | 11M (+61.27%) | 6.92M (-2.12%) | 7.07M (+1.87%) | 6.94M (-2.94%) | 7.15M (-8.22%) | 7.79M (+22.87%) | 6.34M (-3.35%) | 6.56M (+2.34%) | 6.41M (+3.22%) | 6.21M (-3.87%) | 6.46M (+12.54%) | 5.74M |
Operating Income | ||||||||||||||||||||||||||||
Operating Income | -27.93M (+58.78%) | -17.59M (+152.01%) | -6.98M (+67.79%) | -4.16M (-42.54%) | -7.24M (+49.59%) | -4.84M (+21.30%) | -3.99M (-23.27%) | -5.20M (+137.44%) | -2.19M (-13.78%) | -2.54M (+25.12%) | -2.03M (+39.04%) | -1.46M (+102.78%) | -720.00K | 1.75M | -1.41M (+10.16%) | -1.28M (-88.53%) | -11.16M (+61.27%) | -6.92M (-2.12%) | -7.07M (+1.87%) | -6.94M (-2.94%) | -7.15M (-3.64%) | -7.42M (+10.75%) | -6.70M (+2.13%) | -6.56M (+2.50%) | -6.40M (+3.06%) | -6.21M (-3.87%) | -6.46M (+12.54%) | -5.74M |
EBITDA | -23.70M (+276.79%) | -6.29M (-5.41%) | -6.65M (-5.41%) | -7.03M (-10.56%) | -7.86M (+31.22%) | -5.99M (+1.18%) | -5.92M (-3.90%) | -6.16M (-0.16%) | -6.17M (-9.80%) | -6.84M (+19.79%) | -5.71M (-7.75%) | -6.19M (-0.64%) | -6.23M (+0.32%) | -6.21M (+6.34%) | -5.84M (-4.73%) | -6.13M (-4.81%) | -6.44M (+3.37%) | -6.23M (-10.10%) | -6.93M (+2.97%) | -6.73M (-2.32%) | -6.89M (-6.39%) | -7.36M (+10.51%) | -6.66M (+1.99%) | -6.53M (+2.35%) | -6.38M (+3.07%) | -6.19M (-3.88%) | -6.44M (+12.78%) | -5.71M |
Other Income / Expenses | ||||||||||||||||||||||||||||
Interest Income | 16M (-10.87%) | 18M (-1.23%) | 18M (-2.51%) | 18M (-0.65%) | 18M (+0.05%) | 18M (-7.84%) | 20M (-4.21%) | 21M (-9.95%) | 23M (-0.17%) | 23M (+0.87%) | 23M (0.00%) | 23M (-4.12%) | 24M (-2.91%) | 25M (+5.27%) | 24M (+1.51%) | 23M (-13.83%) | 27M (-0.81%) | 27M (-2.20%) | 28M (-1.46%) | 28M (-4.48%) | 29M (+3.41%) | 28M (+3.87%) | 27M (+2.74%) | 27M (+4.30%) | 26M (+5.01%) | 24M (-0.65%) | 25M (+12.94%) | 22M |
Interest Expense | -14.11M (-2.56%) | -14.48M (-2.43%) | -14.84M (-1.33%) | -15.04M (+0.80%) | -14.92M (+3.04%) | -14.48M (+27.35%) | -11.37M (+23.86%) | -9.18M (+6.62%) | -8.61M (-4.33%) | -9.00M (+4.53%) | -8.61M (-2.49%) | -8.83M (-14.27%) | -10.30M (-4.98%) | -10.84M (-7.59%) | -11.73M (-10.18%) | -13.06M (-0.08%) | -13.07M (-5.84%) | -13.88M (-3.07%) | -14.32M (-7.25%) | -15.44M (-1.53%) | -15.68M (+4.26%) | -15.04M (+15.69%) | -13.00M (+1.56%) | -12.80M (+2.48%) | -12.49M (+9.75%) | -11.38M (+5.66%) | -10.77M (+15.93%) | -9.29M |
Net Interest Income | 30M (-7.16%) | 32M (-1.77%) | 33M (-1.98%) | 33M (0.00%) | 33M (+1.37%) | 33M (+4.91%) | 31M (+4.36%) | 30M (-5.47%) | 32M (-1.30%) | 32M (+1.83%) | 32M (-0.69%) | 32M (-7.16%) | 34M (-3.54%) | 36M (+1.02%) | 35M (-2.73%) | 36M (-9.33%) | 40M (-2.54%) | 41M (-2.47%) | 42M (-3.51%) | 44M (-3.48%) | 45M (+3.70%) | 44M (+7.72%) | 40M (+2.33%) | 39M (+3.68%) | 38M (+6.55%) | 36M (+1.27%) | 35M (+13.83%) | 31M |
Other Non Operating Income | -46.78M (+475.40%) | -8.13M (+386.83%) | -1.67M (-83.97%) | -10.42M (+192.70%) | -3.56M (-31.14%) | -5.17M (-56.15%) | -11.79M (+6.79%) | -11.04M (+62.11%) | -6.81M (+191.03%) | -2.34M (+44.44%) | -1.62M (+6.58%) | -1.52M (-35.04%) | -2.34M (+500.00%) | -390.00K (-74.17%) | -1.51M | 100K | -1.48M | 7.92M (+314.66%) | 1.91M (-75.88%) | 7.92M (+404.46%) | 1.57M (+25.60%) | 1.25M | -140.00K | 890K (-46.06%) | 1.65M | -100.00K | 470K (-30.88%) | 680K |
Net Income | ||||||||||||||||||||||||||||
Income Before Tax | -73.08M (+224.22%) | -22.54M (+301.07%) | -5.62M (-50.18%) | -11.28M (+55.16%) | -7.27M (+20.17%) | -6.05M (-15.15%) | -7.13M (+57.74%) | -4.52M | 5.61M (-40.13%) | 9.37M (-13.16%) | 11M (-4.00%) | 11M (+5.24%) | 11M (-26.75%) | 15M (+64.19%) | 8.88M (-0.67%) | 8.94M (+657.63%) | 1.18M (-83.40%) | 7.11M (-13.82%) | 8.25M (-39.60%) | 14M (+66.79%) | 8.19M (+12.65%) | 7.27M (-4.09%) | 7.58M (-7.79%) | 8.22M (-1.44%) | 8.34M (+25.04%) | 6.67M (-14.05%) | 7.76M (+8.53%) | 7.15M |
Income Tax Expense | 920K (+1214.29%) | 70K | -100.00K | 180K (+100.00%) | 90K (-60.87%) | 230K (-90.30%) | 2.37M (+811.54%) | 260K | -30.00K | 90K (-10.00%) | 100K (+42.86%) | 70K (+133.33%) | 30K (-83.33%) | 180K | -20.00K | 120K | -320.00K (+3100.00%) | -10.00K | 30K (-25.00%) | 40K (-42.86%) | 70K | -40.00K | 80K | - | 20K (-50.00%) | 40K (-20.00%) | 50K (0.00%) | 50K |
Net Income From Continuing Operations | -73.99M (+227.24%) | -22.61M (+309.60%) | -5.52M (-51.83%) | -11.46M (+55.71%) | -7.36M (+17.20%) | -6.28M (-33.89%) | -9.50M (+98.74%) | -4.78M | 5.63M (-39.33%) | 9.28M (-13.11%) | 11M (-4.39%) | 11M (+4.98%) | 11M (-26.11%) | 14M (+61.98%) | 8.89M (+0.79%) | 8.82M (+488.00%) | 1.50M (-78.93%) | 7.12M (-13.38%) | 8.22M (-39.69%) | 14M (+67.86%) | 8.12M (+11.08%) | 7.31M (-2.53%) | 7.50M (-8.65%) | 8.21M (-1.32%) | 8.32M (+25.30%) | 6.64M (-13.99%) | 7.72M (+8.73%) | 7.10M |
Net Income | -73.99M (+227.24%) | -22.61M (+309.60%) | -5.52M (-51.83%) | -11.46M (+55.71%) | -7.36M (+17.20%) | -6.28M (-33.89%) | -9.50M (+98.74%) | -4.78M | 5.63M (-39.33%) | 9.28M (-13.11%) | 11M (-4.39%) | 11M (+4.98%) | 11M (-26.11%) | 14M (+61.98%) | 8.89M (+0.79%) | 8.82M (+488.00%) | 1.50M (-78.93%) | 7.12M (-13.38%) | 8.22M (-39.69%) | 14M (+67.86%) | 8.12M (+11.08%) | 7.31M (-2.53%) | 7.50M (-8.65%) | 8.21M (-1.32%) | 8.32M (+25.30%) | 6.64M (-13.99%) | 7.72M (+8.73%) | 7.10M |