Embark Education Limited (EVO.AX)

AUD 0.76

(-1.3%)

Annual Income Statements

(In NZD)
Breakdown 2023 2022 2021 2020 2020 2019
Revenue 68.07 Million 19.8 Million 51.75 Million 136.85 Million 54.4 Million 46.07 Million
Cost of Revenue 5.69 Million 7.09 Million 17.88 Million 13.83 Million 14.78 Million 13.52 Million
Gross Profit 62.37 Million 12.71 Million 33.86 Million 123.01 Million 39.62 Million 32.55 Million
Operating Expenses 13.8 Million 53.59 Million 118.34 Million 92.45 Million 112.01 Million 114.37 Million
Selling, General and Administrative Expenses 40.16 Million 38.54 Million 100.57 Million 93.35 Million 93.21 Million 107.51 Million
Research and Development Expenses - - - - - -
Other Expenses - 15.05 Million 17.77 Million - 86.44 Million 91.09 Million
Cost and Expenses 45.86 Million 60.68 Million 136.23 Million 106.29 Million 126.79 Million -207.98 Million
Operating Income 22.2 Million 2.07 Million 4.5 Million 12.04 Million -72.39 Million 9.27 Million
Interest Expense 5.75 Million 2.85 Million 3.02 Million 16.74 Million 2.68 Million 2.9 Million
Income Tax Expense 2.73 Million 716 Thousand 731 Thousand 3.72 Million -4.13 Million 1.77 Million
Earnings before Tax 11.01 Million -1.87 Million 1.47 Million 13.81 Million -17.43 Million -100.62 Million
Net Income 8.27 Million -2.58 Million 741 Thousand 10.09 Million -13.3 Million -101.55 Million
Earnings Per Share Basic 0.05 -0.02 0.01 0.07 -0.12 -1.18
Earnings Per Share Diluted 0.05 -0.02 0.01 0.07 -0.12 -1.18
Weighted Average Shares Outstanding 165.5 Million 159.54 Million 154.03 Million 140.9 Million 115.5 Million 85.95 Million
Weighted Average Shares Outstanding (Diluted) 159.54 Million 159.54 Million 154.03 Million 140.9 Million 115.5 Million 85.95 Million
Gross Margin 0.92 0.64 0.65 0.90 0.73 0.71
EBIT Margin 0.21 0.79 0.37 0.11 0.21 0.27
Profit Margin 0.12 -0.13 0.01 0.07 -0.24 -2.20
EBITDA 14.27 Million 14.63 Million 19.26 Million 14.71 Million -740 Thousand 12.47 Million
Earnings Before Tax Margin 0.33 0.10 0.09 0.09 -1.33 0.20

Income Statement Charts