National American University Holdings, Inc. (NAUH)

USD 0.05

(0.0%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 9.63 Million 10.83 Million 12.55 Million 15.49 Million 24.44 Million 37.26 Million
Cost of Revenue 2.71 Million 3.83 Million 3.97 Million 6.49 Million 11.12 Million 12.88 Million
Gross Profit 6.92 Million 6.99 Million 8.58 Million 8.99 Million 13.31 Million 24.38 Million
Operating Expenses 6.77 Million 8.12 Million 11.99 Million 14.4 Million 20.36 Million 30.25 Million
Selling, General and Administrative Expenses 6.94 Million 8.12 Million 11.99 Million 14.4 Million 20.36 Million 30.25 Million
Research and Development Expenses - - - - - -
Other Expenses - 3.01 Million 3.82 Million -19 Thousand 2.68 Million -17 Thousand
Cost and Expenses 9.66 Million 11.95 Million 15.96 Million 20.9 Million 31.49 Million 43.14 Million
Operating Income -24 Thousand -1.12 Million 473 Thousand -5.4 Million -7.04 Million -5.87 Million
Interest Expense 186 Thousand 33 Thousand 206 Thousand 1.27 Million 1.55 Million 1.29 Million
Income Tax Expense 11 Thousand 13 Thousand 13 Thousand 15 Thousand -4.7 Million 31 Thousand
Earnings before Tax 171 Thousand 5.62 Million 5.6 Million -5.75 Million -3.65 Million -8.06 Million
Net Income 160 Thousand 5.61 Million 5.3 Million -5.76 Million 1.05 Million -8.09 Million
Earnings Per Share Basic 0.01 0.23 0.22 -0.23 0.04 -0.33
Earnings Per Share Diluted 0.01 0.23 0.21 -0.23 0.04 -0.33
Weighted Average Shares Outstanding 24.73 Million 24.71 Million 24.66 Million 24.6 Million 24.64 Million 24.42 Million
Weighted Average Shares Outstanding (Diluted) 24.73 Million 24.73 Million 24.69 Million 24.6 Million 24.64 Million 24.42 Million
Gross Margin 0.72 0.65 0.68 0.58 0.54 0.65
EBIT Margin 0.05 -0.06 0.08 -0.25 -0.09 -0.09
Profit Margin 0.02 0.52 0.42 -0.37 0.04 -0.22
EBITDA 524 Thousand 6.12 Million 6.37 Million -3.09 Million -84 Thousand -4.19 Million
Earnings Before Tax Margin -0.00 -0.10 0.04 -0.35 -0.29 -0.16

Income Statement Charts