Embark Education Limited (EVO.AX) - Quarterly Income Statement

Home
EVO.AX
Financials

0.7 (AUD) • At close June 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2014 Q3
Revenue Numbers are in millions	18.822	18.752	18.243	18.191	15.885	15.681	13.321	13.043	-72.385	51.143	32.56	32.485	35.444	35.924	34.364	34.611	33.223	34.6	35.32	35.131	29.122	38.732	35.292	35.204	37.517	37.511	38.238	38.185	33.828	33.845	34.813	34.752	0
Cost of Revenue Numbers are in millions	1.609	1.603	1.471	1.467	1.386	1.368	1.792	1.754	7.86	6.678	3.153	3.146	3.717	3.767	3.489	3.514	3.356	3.496	3.403	3.385	1.448	4.669	3.085	3.077	4.212	4.211	4.025	4.02	3.707	3.709	3.903	3.896	0
Gross Profit Numbers are in millions	17.213	17.149	16.772	16.724	14.5	14.313	11.529	11.289	-80.245	44.465	29.407	29.339	31.727	32.157	30.876	31.097	29.866	31.104	31.917	31.746	27.674	34.063	32.208	32.127	33.305	33.299	34.213	34.166	30.121	30.136	30.909	30.856	0
Gross Profit Ratio Numbers are in millions	0.915	0.915	0.919	0.919	0.913	0.913	0.865	0.865	1.109	0.869	0.903	0.903	0.895	0.895	0.898	0.898	0.899	0.899	0.904	0.904	0.95	0.879	0.913	0.913	0.888	0.888	0.895	0.895	0.89	0.89	0.888	0.888	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.143
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007
SG&A Numbers are in millions	11.244	11.203	10.632	10.602	9.507	9.385	9.045	8.857	44.026	54.966	9.413	9.391	23.804	24.126	22.799	22.963	26.7	27.807	26.783	26.64	22.623	28.514	25.541	25.477	26.019	26.014	25.508	25.473	22.948	22.96	23.153	23.113	1.15
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.086
Operating Expenses Numbers are in millions	11.244	11.203	10.632	10.602	9.507	9.385	9.045	8.857	44.026	54.966	9.413	9.391	23.804	24.126	22.799	22.963	26.7	27.807	26.783	26.64	22.623	28.514	25.541	25.477	26.019	26.014	25.508	25.473	22.948	22.96	23.153	23.113	2.236
Operating Income Numbers are in millions	5.969	5.947	6.14	6.122	4.993	4.928	2.484	2.432	-124.271	-10.5	19.994	19.948	7.924	8.031	8.077	8.135	3.166	3.297	5.134	5.106	5.051	5.549	6.667	6.651	7.286	7.285	8.705	8.693	7.173	7.176	7.756	7.743	-2.236
Operating Income Ratio Numbers are in millions	0.317	0.317	0.337	0.337	0.314	0.314	0.186	0.186	1.717	-0.205	0.614	0.614	0.224	0.224	0.235	0.235	0.095	0.095	0.145	0.145	0.173	0.143	0.189	0.189	0.194	0.194	0.228	0.228	0.212	0.212	0.223	0.223	0
Total Other Income Expenses Net Numbers are in millions	-3.676	-3.662	-2.21	-2.204	-2.975	-2.937	-3.939	-3.857	119.464	1.973	-15.587	-15.551	-15.545	-15.756	-9.106	-9.171	-40.389	-42.063	-18.186	-18.089	4.222	-9.052	-1.939	-1.934	-2.365	-2.365	-2.438	-2.435	-2.208	-2.209	-2.136	-2.132	-0.594
Income Before Tax Numbers are in millions	2.293	2.284	3.929	3.918	2.017	1.991	-1.456	-1.425	-4.807	-8.528	4.407	4.397	-7.622	-7.725	-1.029	-1.037	-37.223	-38.766	-13.052	-12.982	9.272	-3.503	4.729	4.717	4.921	4.92	6.266	6.258	4.965	4.967	5.62	5.61	-2.83
Income Before Tax Ratio Numbers are in millions	0.122	0.122	0.215	0.215	0.127	0.127	-0.109	-0.109	0.066	-0.167	0.135	0.135	-0.215	-0.215	-0.03	-0.03	-1.12	-1.12	-0.37	-0.37	0.318	-0.09	0.134	0.134	0.131	0.131	0.164	0.164	0.147	0.147	0.161	0.161	0
Income Tax Expense Numbers are in millions	0.933	0.929	0.758	0.756	0.721	0.712	0.519	0.509	0.666	2.419	1.296	1.293	1.735	1.758	0.315	0.317	0.047	0.049	0.837	0.833	1.105	0.599	1.336	1.333	1.405	1.405	1.842	1.839	1.357	1.358	1.413	1.411	0
Net Income Numbers are in millions	1.36	1.355	3.171	3.162	1.296	1.279	-1.149	-1.125	0.628	-6.108	3.111	3.104	-5.887	-5.966	-0.714	-0.719	-36.999	-38.533	-13.738	-13.665	-4.106	-4.102	2.008	2.003	3.516	3.516	4.425	4.419	3.608	3.609	4.207	4.2	-2.83
Net Income Ratio Numbers are in millions	0.072	0.072	0.174	0.174	0.082	0.082	-0.086	-0.086	-0.009	-0.119	0.096	0.096	-0.166	-0.166	-0.021	-0.021	-1.114	-1.114	-0.389	-0.389	-0.141	-0.106	0.057	0.057	0.094	0.094	0.116	0.116	0.107	0.107	0.121	0.121	0
EPS Numbers are in millions	0.01	0.011	0.019	0.019	0.008	0.008	-0.004	-0.004	-0.308	-0.053	0.027	0.027	-0.042	-0.042	-0.008	-0.008	-1.67	-1.74	-0.621	0	0.732	-0.176	0.25	0.252	0.153	0.156	0.2	0.199	0.166	0.16	0.186	0.192	-4.53
EPS Diluted Numbers are in millions	0.01	0.011	0.02	0.02	0.008	0.008	-0.005	-0.004	0.997	-0.136	0.027	0.027	-0.042	-0.042	-0.008	-0.008	-1.66	-1.73	-0.621	0	0.382	-0.198	0.152	0.147	0.153	0.156	0.2	0.199	0.166	0.16	0.186	0.192	-4.53
EBITDA Numbers are in millions	4.509	4.492	4.689	4.675	4.394	4.338	2.027	1.985	-13.601	-19.441	19.219	19.174	4.033	4.088	6.931	6.981	2.045	2.129	4.118	4.096	2.708	5.83	6.113	6.097	5.936	5.935	7.583	7.573	5.686	5.689	6.657	6.645	0
EBITDA Ratio Numbers are in millions	0.24	0.24	0.257	0.257	0.277	0.277	0.152	0.152	0.188	-0.38	0.59	0.59	0.114	0.114	0.202	0.202	0.062	0.062	0.117	0.117	0.093	0.151	0.173	0.173	0.158	0.158	0.198	0.198	0.168	0.168	0.191	0.191	0

Embark Education Limited

ASX:EVO.AX Add to watchlist

ASX:EVO.AX