Aspen Group, Inc. (ASPU)
USD 0.13
(-11.33%)
USD 0.13
(-11.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 66.32 Million | 76.69 Million | 67.81 Million | 49.06 Million | 34.02 Million | 22.02 Million |
| Cost of Revenue | 30.79 Million | 35.25 Million | 29.45 Million | 19.13 Million | 15.97 Million | 9.85 Million |
| Gross Profit | 35.52 Million | 41.43 Million | 38.35 Million | 29.92 Million | 18.04 Million | 12.16 Million |
| Operating Expenses | 41.1 Million | 48.9 Million | 44.33 Million | 32.53 Million | 27.15 Million | 17.42 Million |
| Selling, General and Administrative Expenses | 41.1 Million | 45.53 Million | 41.9 Million | 30.32 Million | 24.98 Million | 16.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.37 Million | 2.42 Million | 2.2 Million | 2.17 Million | 1.09 Million |
| Cost and Expenses | 71.89 Million | 84.16 Million | 73.78 Million | 51.66 Million | 43.13 Million | 27.27 Million |
| Operating Income | -5.57 Million | -7.47 Million | -5.97 Million | -2.6 Million | -9.1 Million | -5.25 Million |
| Interest Expense | 2.64 Million | 718.78 Thousand | 2.05 Million | 1.81 Million | 444.68 Thousand | 2.01 Million |
| Income Tax Expense | 136.74 Thousand | 427.4 Thousand | 32.64 Thousand | 51.82 Thousand | 168.49 Thousand | -52.5 Thousand |
| Earnings before Tax | -8.21 Million | -9.15 Million | -10.41 Million | -5.6 Million | -9.27 Million | -7.06 Million |
| Net Income | -8.34 Million | -9.58 Million | -10.44 Million | -5.65 Million | -9.44 Million | -7 Million |
| Earnings Per Share Basic | -0.33 | -0.38 | -0.44 | -0.29 | -0.51 | -0.49 |
| Earnings Per Share Diluted | -0.33 | -0.38 | -0.44 | -0.29 | -0.51 | -0.49 |
| Weighted Average Shares Outstanding | 25.32 Million | 25.01 Million | 23.75 Million | 19.7 Million | 18.4 Million | 14.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.32 Million | 25.01 Million | 23.75 Million | 19.7 Million | 18.4 Million | 14.21 Million |
| Gross Margin | 0.54 | 0.54 | 0.57 | 0.61 | 0.53 | 0.55 |
| EBIT Margin | -0.03 | -0.05 | -0.05 | -0.00 | -0.20 | -0.18 |
| Profit Margin | -0.13 | -0.12 | -0.15 | -0.12 | -0.28 | -0.32 |
| EBITDA | -1.85 Million | -5.06 Million | -5.93 Million | -1.58 Million | -6.66 Million | -3.95 Million |
| Earnings Before Tax Margin | -0.08 | -0.10 | -0.09 | -0.05 | -0.27 | -0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 12.05 Million | 13.82 Million | 14.63 Million | 66.32 Million | 14.78 Million | 15.57 Million |
| Cost of Revenue | 4.77 Million | 5.53 Million | 5.35 Million | 30.79 Million | 6.07 Million | 5.39 Million |
| Gross Profit | 7.27 Million | 8.29 Million | 9.28 Million | 35.52 Million | 8.7 Million | 10.17 Million |
| Operating Expenses | 9.04 Million | 8.82 Million | 8.92 Million | 41.1 Million | 8.81 Million | 10.54 Million |
| Selling, General and Administrative Expenses | 9.04 Million | 8.82 Million | 8.92 Million | - | 8.81 Million | 9.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 919.15 Thousand |
| Cost and Expenses | 13.82 Million | 14.35 Million | 14.27 Million | 71.89 Million | 14.88 Million | 15.93 Million |
| Operating Income | -1.76 Million | -526.98 Thousand | 362.93 Thousand | -5.57 Million | -103.93 Thousand | -350.94 Thousand |
| Interest Expense | 1.99 Million | 1.04 Million | 936.48 Thousand | 2.64 Million | 640.89 Thousand | 716.84 Thousand |
| Income Tax Expense | 28.53 Thousand | 40.07 Thousand | 84.17 Thousand | 136.74 Thousand | 22.67 Thousand | 37.24 Thousand |
| Earnings before Tax | -3.85 Million | -1.57 Million | -555.26 Thousand | -8.21 Million | -761.27 Thousand | -1.51 Million |
| Net Income | -3.88 Million | -1.61 Million | -639.43 Thousand | -8.34 Million | -783.95 Thousand | -1.55 Million |
| Earnings Per Share Basic | -0.15 | -0.06 | -0.02 | - | -0.03 | -0.06 |
| Earnings Per Share Diluted | -0.15 | -0.06 | -0.02 | - | -0.03 | -0.06 |
| Weighted Average Shares Outstanding | 25.83 Million | 25.54 Million | 25.56 Million | 25.32 Million | 25.43 Million | 25.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.83 Million | 25.54 Million | 25.56 Million | 25.32 Million | 25.43 Million | 25.38 Million |
| Gross Margin | 0.60 | 0.60 | 0.63 | 0.54 | 0.59 | 0.65 |
| EBIT Margin | -0.07 | 0.03 | 0.09 | - | 0.06 | 0.04 |
| Profit Margin | -0.32 | -0.12 | -0.04 | -0.13 | -0.05 | -0.10 |
| EBITDA | -852.64 Thousand | 423.11 Thousand | 1.32 Million | - | 829.87 Thousand | 568.2 Thousand |
| Earnings Before Tax Margin | -0.15 | -0.04 | 0.02 | -0.08 | -0.01 | -0.02 |
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