AJ Lucas Group Ltd

  • IPO date:
  • Sector: Basic Materials
  • GIC Group: Capital Goods
  • Industry: Coking Coal
  • Company website

Company description

AJ Lucas Group Limited, together with its subsidiaries, provides drilling services in Australia. The company operates in two segments: Drilling, and Oil and Gas. Its Drilling segment provides integrated professional drilling services primarily for exploration and degasification of coal mines, which includes recovery and commercialization of coal seam gas and associated services. The Oil and Gas segment engages in the exploration, development, and commercialization of unconventional and conventional hydrocarbons in the United Kingdom. In addition, the company offers engineering services, including design of wells, drilling optimisation, professional steering services, and specialised equipment for directional drilling programmes. It serves the energy, mining, and infrastructure sectors. AJ Lucas Group Limited was incorporated in 1993 and is headquartered in Brisbane, Australia. AJ Lucas Group Limited is a subsidiary of Kerogen Investments No. 1 (HK) Limited.

Financial highlights

Market Capitalization$20.6359 million
P/E Ratio0
P/E Growth Ratio0
Book Value-0.041
Dividend Per Share0
Earnings Per Share-0.12
EBITDA20,654
Profit Margin-0.9648
Operating Margin TTM0.1062
Return on Assets TTM0.0644
Return on Equity TTM-15.5138
Revenue TTM157,610

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1999-06-30
2000-06-30 41,634
2001-06-30 91,432.301 63,218 91,432.301 84,161.007
2002-06-30 66,890 44,258 22,632 15,927
2003-06-30 151,162 113,667 37,495 29,762
2004-06-30 116,760 36,779 79,981 79,090
2005-06-30 74,278 28,150 46,128 72,619
2006-06-30 171,232 49,296 121,936 117,027
2007-06-30 216,369 65,779 150,590 140,478
2008-06-30 424,301 124,587 299,714 273,753
2009-06-30 499,177 126,403 372,774 352,060
2010-06-30 358,490 120,399 238,091 274,547
2011-06-30 433,373 145,150 288,223 304,596
2012-06-30 504,276 146,113 358,163 402,127
2013-06-30 294,791 83,264 211,527 248,720
2014-06-30 227,894 50,431 177,463 204,156
2015-06-30 145,028 26,284 118,744 136,663
2016-06-30 125,478 104,746 125,478 136,519
2017-06-30 121,970 70,695 121,970 134,319
2018-06-30 124,702 105,515 124,702 117,767
2019-06-30 143,442 119,037 143,442 133,032
2020-06-30 146,746 119,333 146,746 132,449
2021-06-30 111,086 88,665 111,086 96,514
2022-06-30 123,231 102,809 123,231 111,500
2023-06-30 157,610 130,819 157,610 298,193

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1999-06-30 1,633.646 14,715.756 9,476.285 0.002
2000-06-30 2,935.228 36,368.507 20,205.412 1,242.85 848 9,136.469
2001-06-30 1,821.267 56,250.611 38,317.357 1,283.566 2,573 9,136.469
2002-06-30 7,442 67,981 53,498 3,597 9,192
2003-06-30 31,625 85,610 54,927 3,509 2,049 18,178
2004-06-30 14,203 84,432 40,168 6,007 2,599 28,628
2005-06-30 4,060 64,841 45,918 6,309 13,568 29,108
2006-06-30 5,889 91,512 69,276 6,989 16,802 29,236
2007-06-30 18,222 150,948 120,510 10,706 34,431 30,736
2008-06-30 16,612 229,899 164,739 19,996 45,560 54,037
2009-06-30 96,317 515,005 315,248 123,070 45,495 91,935
2010-06-30 9,313 452,099 258,873 66,474 34,834 91,935
2011-06-30 1,348 438,917 263,034 99,745 12,718 91,935
2012-06-30 4,343 415,354 301,860 91,171 41,881 138,506
2013-06-30 9,675 333,376 201,736 88,921 5,948 275,637
2014-06-30 29,250 255,987 148,505 864 62,329 339,670
2015-06-30 15,955 231,268 151,775 3,927 74,881 339,670
2016-06-30 22,500 229,136 142,346 34,743 70,947 362,034
2017-06-30 22,171 240,223 142,452 1,126 106,149 416,443
2018-06-30 9,848 266,935 127,825 17,185 67,651 467,753
2019-06-30 10,155 265,957 158,415 67,164 52,536 467,753
2020-06-30 4,478 238,564 151,615 36,693 74,433 495,986
2021-06-30 5,142 232,001 137,558 31,969 72,907 495,986
2022-06-30 3,065 220,698 143,882 54,549 53,858 495,986
2023-06-30 14,045 104,143 161,202 38,369 86,261 514,590

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1999-06-30 1,060.359 700.872 932.774 1,633.646
2000-06-30 4,022.407 -1,497.841 1,633.646 135.805 963
2001-06-30 4,496.409 -1,767.109 -3,115.169 135.805 -2,979.364 1,272.25
2002-06-30 -777 22,850 9,951 -2,980 6,971 3,999
2003-06-30 7,743 24,081 24,476 6,971 31,447 3,044
2004-06-30 270 -18,213 -18,907 31,447 12,540 3,827
2005-06-30 -6,564 -12,046 12,540 494 4,109
2006-06-30 3,030 15,721 917 494 1,411
2007-06-30 6,396 9,602 11,148 1,411 12,559
2008-06-30 13,468 50,070 3,186 12,559 15,745 3,273
2009-06-30 103,253 -11,898 80,572 15,745 96,317 6,358
2010-06-30 -7,128 -10,963 -89,454 96,317 6,863 3,572
2011-06-30 -11,527 304 -13,249 6,863 -6,386
2012-06-30 -110,237 -11,258 4,086 -6,386 -2,300
2013-06-30 -126,996 -21,864 11,975 -2,300 9,675
2014-06-30 -91,693 -19,930 19,575 9,675 29,250
2015-06-30 -45,216 -12,908 -13,295 29,250 15,955
2016-06-30 -19,485 -24,594 6,545 15,955 22,500 0
2017-06-30 -39,030 -27,186 -329 22,500 22,171 0
2018-06-30 -16,271 -13,114 -12,323 22,171 9,848
2019-06-30 -39,390 14,843 307 9,848 10,155
2020-06-30 -34,221 2,004 -9,062 13,540 4,478 187,645
2021-06-30 3,339 19,622 2,174 4,478 6,652
2022-06-30 -28,953 -21,619 -3,587 6,652 3,065
2023-06-30 -152,059 1,388 10,980 3,065 14,045 167,875