Aspen Group (APZ.AX)

AUD 2.51

(0.4%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 91.13 Million 66.13 Million 46.67 Million 35.52 Million 30.77 Million 29.22 Million
Cost of Revenue 41.15 Million 28.94 Million 22.37 Million 16.22 Million 13.97 Million 17.44 Million
Gross Profit 49.98 Million 37.19 Million 24.3 Million 19.29 Million 16.79 Million 11.77 Million
Operating Expenses 19.85 Million 16.19 Million 12.85 Million 10.9 Million 10.34 Million 8.42 Million
Selling, General and Administrative Expenses 19.85 Million 16.54 Million 13.07 Million 11.19 Million 10.72 Million 5.79 Million
Research and Development Expenses - 0.84 1.56 0.69 0.28 -0.03
Other Expenses - -16.19 Million -12.85 Million -10.9 Million -10.34 Million -371 Thousand
Cost and Expenses 61 Million 45.13 Million 35.22 Million 27.13 Million 24.32 Million 29.1 Million
Operating Income 30.13 Million 21 Million 11.45 Million 8.39 Million 6.44 Million 4.7 Million
Interest Expense 7.25 Million 3.91 Million 1.84 Million 1.43 Million 1.48 Million 1.28 Million
Income Tax Expense 15.82 Million 1.33 Million -2.57 Million -875 Thousand -3.12 Million 869 Thousand
Earnings before Tax 64.26 Million 55.73 Million 72.8 Million 24.51 Million 8.74 Million -7.85 Million
Net Income 48.44 Million 54.39 Million 75.38 Million 25.39 Million 11.87 Million -7.81 Million
Earnings Per Share Basic 0.26 0.31 0.55 0.22 0.12 -0.07
Earnings Per Share Diluted 0.26 0.31 0.55 0.22 0.12 -0.07
Weighted Average Shares Outstanding 182.88 Million 174.25 Million 136.64 Million 116.36 Million 116.36 Million 116.36 Million
Weighted Average Shares Outstanding (Diluted) 185.48 Million 176.13 Million 138.21 Million 117.55 Million 117.55 Million 117.55 Million
Gross Margin 0.55 0.56 0.52 0.54 0.55 0.40
EBIT Margin 0.31 0.34 0.27 0.26 0.23 0.20
Profit Margin 0.53 0.82 1.61 0.71 0.39 -0.27
EBITDA 28.44 Million 22.2 Million 12.43 Million 9.11 Million 6.96 Million 5.26 Million
Earnings Before Tax Margin 0.33 0.32 0.25 0.24 0.21 0.16

Income Statement Charts