Keypath Education International, Inc.
ASX:KED.AX
0.865 (AUD) • At close September 3, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 35.699 | 33.455 | 33.455 | 32.73 | 32.866 | 29.344 | 29.344 | 30.73 | 30.73 | 28.47 | 28.47 | 28.268 | 28.268 | 20.779 | 20.779 | 15.517 | 15.517 | 12.226 | 12.226 |
| Kosten van de omzet
| 19.062 | 17.251 | 17.251 | 18.871 | 17.383 | 18.278 | 18.278 | 18.209 | 18.209 | 18.557 | 18.557 | 35.798 | 35.798 | 10.995 | 10.995 | 8.751 | 8.751 | 7.676 | 7.676 |
| Brutowinst
| 16.637 | 16.204 | 16.204 | 13.859 | 15.483 | 11.067 | 11.067 | 12.521 | 12.521 | 9.913 | 9.913 | -7.531 | -7.531 | 9.784 | 9.784 | 6.766 | 6.766 | 4.55 | 4.55 |
| Brutowinstmarge
| 0.466 | 0.484 | 0.484 | 0.423 | 0.471 | 0.377 | 0.377 | 0.407 | 0.407 | 0.348 | 0.348 | -0.266 | -0.266 | 0.471 | 0.471 | 0.436 | 0.436 | 0.372 | 0.372 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.248 | 4.686 | 4.686 | 5.517 | 4.05 | 4.011 | 4.011 | 4.582 | 4.582 | 5.699 | 5.699 | 5.708 | 5.708 | 3.071 | 3.071 | 4.971 | 4.971 | 2.612 | 2.716 |
| Verkoop- en marketingkosten
| 12.461 | 11.159 | 11.159 | 12.444 | 12.214 | 11.278 | 11.278 | 12.975 | 12.975 | 10.554 | 10.554 | 9.367 | 9.367 | 7.256 | 7.256 | 5.997 | 5.997 | 5.102 | 5.102 |
| Verkoop-, algemene en administratieve kosten
| 17.46 | 16.554 | 16.554 | 18.513 | 17.484 | 16.23 | 16.23 | 18.394 | 18.394 | 16.253 | 16.253 | 15.77 | 15.77 | 10.327 | 10.327 | 9.704 | 9.704 | 6.935 | 6.935 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 19.184 | 18.007 | 18.007 | 18.764 | 19.565 | 17.694 | 17.694 | 18.896 | 18.896 | 16.342 | 16.342 | 29.772 | 29.772 | 10.082 | 10.082 | 8.941 | 8.941 | 7.758 | 7.758 |
| Bedrijfsresultaat
| -2.35 | -1.703 | -1.703 | -4.654 | -3.324 | -6.533 | -6.533 | -5.873 | -5.873 | -6.34 | -6.34 | -23.301 | -23.301 | -0.543 | -0.543 | -2.116 | -2.116 | -3.207 | -3.207 |
| Bedrijfsresultaat ratio
| -0.066 | -0.051 | -0.051 | -0.142 | -0.101 | -0.223 | -0.223 | -0.191 | -0.191 | -0.223 | -0.223 | -0.824 | -0.824 | -0.026 | -0.026 | -0.136 | -0.136 | -0.262 | -0.262 |
| Totaal overige inkomsten en kosten netto
| -0.247 | -0.101 | -0.101 | -0.251 | -0.758 | -0.094 | -0.094 | -0.502 | -0.502 | -0.09 | -0.09 | -14.85 | -14.85 | -0.08 | -0.08 | -0.223 | -0.223 | -0.002 | -0.002 |
| Inkomen voor belasting
| -2.597 | -1.803 | -1.803 | -4.905 | -4.082 | -6.627 | -6.627 | -6.375 | -6.375 | -6.429 | -6.429 | -38.151 | -38.151 | -0.623 | -0.623 | -2.339 | -2.339 | -3.209 | -3.209 |
| Inkomen voor belasting ratio
| -0.073 | -0.054 | -0.054 | -0.15 | -0.124 | -0.226 | -0.226 | -0.207 | -0.207 | -0.226 | -0.226 | -1.35 | -1.35 | -0.03 | -0.03 | -0.151 | -0.151 | -0.262 | -0.262 |
| Belastingkosten
| 0.05 | 0.627 | 0.627 | 0.257 | 0.439 | 0.13 | 0.13 | 0.201 | 0.201 | 0.344 | 0.344 | 1.206 | 1.206 | 1.01 | 1.01 | 0.739 | 0.739 | 0.093 | 0.093 |
| Nettowinst
| -2.547 | -2.43 | -2.43 | -5.162 | -4.521 | -6.757 | -6.757 | -6.575 | -6.575 | -6.773 | -6.773 | -37.312 | -37.312 | -2.055 | -2.055 | -2.018 | -2.018 | -3.681 | -3.681 |
| Nettowinstmarge
| -0.071 | -0.073 | -0.073 | -0.158 | -0.138 | -0.23 | -0.23 | -0.214 | -0.214 | -0.238 | -0.238 | -1.32 | -1.32 | -0.099 | -0.099 | -0.13 | -0.13 | -0.301 | -0.301 |
| WPA (Winst Per Aandeel)
| -0.012 | -0.011 | -0.011 | -0.025 | -0.021 | -0.032 | -0.032 | -0.032 | -0.032 | -0.035 | -0.035 | -0.25 | -0.25 | -0.015 | -0.015 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| -0.012 | -0.011 | -0.011 | -0.024 | -0.021 | -0.032 | -0.032 | -0.032 | -0.032 | -0.033 | -0.033 | -0.25 | -0.25 | -0.015 | -0.015 | 0 | 0 | 0 | 0 |
| EBITDA
| -1.014 | -0.513 | -0.513 | -3.51 | -2.143 | -5.295 | -5.295 | -4.786 | -4.786 | -5.3 | -5.3 | -22.349 | -22.349 | 0.369 | 0.369 | -1.386 | -1.386 | -2.426 | -2.426 |
| EBITDA ratio
| -0.028 | -0.015 | -0.015 | -0.107 | -0.065 | -0.18 | -0.18 | -0.156 | -0.156 | -0.186 | -0.186 | -0.791 | -0.791 | 0.018 | 0.018 | -0.089 | -0.089 | -0.198 | -0.198 |