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

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EVO.AX
Financials

0.755 (AUD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	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	31.661	31.344	18.167	26.875	15.629	74.512	13.028	79.197	51.219	69.597	32.603	32.603	68.133	35.71	65.473	34.594	62.48	33.254	64.932	35.335	70.898	38.808	35.217	35.217	37.536	37.536	38.184	38.184	33.79	33.79	34.9	34.9	0
Cost of Revenue Numbers are in millions	22.79	20.713	1.465	19.519	1.363	63.146	1.752	64.528	6.688	57.998	3.158	3.158	56.943	3.745	55.743	3.512	46.863	3.36	46.583	3.405	51.639	4.678	3.078	3.078	4.214	4.214	4.02	4.02	3.703	3.703	3.913	3.913	0
Gross Profit Numbers are in millions	8.871	10.631	16.702	7.356	14.266	11.366	11.276	14.669	44.532	11.599	29.446	29.446	11.189	31.966	9.73	31.082	15.617	29.894	18.349	31.931	19.259	34.13	32.139	32.139	33.322	33.322	34.165	34.165	30.087	30.087	30.987	30.987	0
Gross Profit Ratio Numbers are in millions	0.28	0.339	0.919	0.274	0.913	0.153	0.865	0.185	0.869	0.167	0.903	0.903	0.164	0.895	0.149	0.898	0.25	0.899	0.283	0.904	0.272	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	23.303	23.303	23.303	23.303	0	26.878	26.878	26.878	0	28.903	28.903	28.903	0	26	26	26	0	23.163	23.163	23.163	0	0	1.144
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-22.104	-22.104	-22.104	-22.104	0	-25.926	-25.926	-25.926	0	-27.994	-27.994	-27.994	0	-24.957	-24.957	-24.957	0	-22.029	-22.029	-22.029	0	0	0.007
SG&A Numbers are in millions	1.626	1.395	10.588	1.559	9.354	1.781	8.847	2.996	55.048	1.874	9.425	9.425	4.846	23.983	3.106	22.951	13.882	26.725	12.458	26.795	12.536	28.57	25.486	25.486	26.032	26.032	25.472	25.472	22.923	22.923	23.211	23.211	1.151
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	0
Operating Expenses Numbers are in millions	1.626	1.395	11.377	1.559	10.838	1.781	10.116	2.996	46.534	1.874	20.816	20.816	4.846	34.608	3.106	27.582	13.882	66.296	12.458	44.46	12.536	37.216	27.048	27.048	28.041	28.041	27.633	27.633	24.863	24.863	25.069	25.069	2.288
Operating Income Numbers are in millions	7.245	9.236	4.554	5.796	3.427	9.584	1.16	11.673	-14.222	9.724	15.58	15.58	6.343	3.462	6.624	3.5	1.734	1.316	5.891	3.322	6.723	5.254	5.267	5.267	5.469	5.469	6.921	6.921	5.228	5.228	6.173	6.173	-1.151
Operating Income Ratio Numbers are in millions	0.229	0.295	0.251	0.216	0.219	0.129	0.089	0.147	-0.278	0.14	0.478	0.478	0.093	0.097	0.101	0.101	0.028	0.04	0.091	0.094	0.095	0.135	0.15	0.15	0.146	0.146	0.181	0.181	0.155	0.155	0.177	0.177	0
Total Other Income Expenses Net Numbers are in millions	-3.367	-2.484	-0.641	-2.367	-1.442	-12.603	-2.584	-9.409	5.681	-10.563	-11.167	-11.167	-20.994	-11.141	-8.585	-4.536	-72.156	-38.573	-29.972	-16.379	-13.149	-8.764	-0.549	-0.549	-0.545	-0.545	-0.663	-0.663	-0.269	-0.269	-0.539	-0.539	-1.682
Income Before Tax Numbers are in millions	3.878	6.753	3.913	3.429	1.985	-3.018	-1.424	2.264	-8.541	-0.839	4.413	4.413	-14.651	-7.679	-1.961	-1.036	-70.422	-37.257	-24.081	-13.058	-6.426	-3.51	4.719	4.719	4.924	4.924	6.258	6.258	4.959	4.959	5.634	5.634	-2.833
Income Before Tax Ratio Numbers are in millions	0.122	0.215	0.215	0.128	0.127	-0.041	-0.109	0.029	-0.167	-0.012	0.135	0.135	-0.215	-0.215	-0.03	-0.03	-1.127	-1.12	-0.371	-0.37	-0.091	-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	1.578	1.303	0.755	1.226	0.71	-0.96	0.508	1.066	2.423	-0.36	1.298	1.298	-3.335	1.748	-0.6	0.317	0.09	0.048	1.545	0.838	1.098	0.6	1.333	1.333	1.406	1.406	1.839	1.839	1.356	1.356	1.417	1.417	-1.682
Net Income Numbers are in millions	2.301	5.45	3.158	2.203	1.275	-2.058	-0.916	1.198	-6.118	-0.48	3.115	3.115	-11.316	-5.931	-1.361	-0.719	-71.522	-37.305	-25.348	-13.895	-7.524	-4.11	3.386	3.386	3.518	3.518	4.419	4.419	3.604	3.604	4.218	4.218	-2.833
Net Income Ratio Numbers are in millions	0.073	0.174	0.174	0.082	0.082	-0.028	-0.07	0.015	-0.119	-0.007	0.096	0.096	-0.166	-0.166	-0.021	-0.021	-1.145	-1.122	-0.39	-0.393	-0.106	-0.106	0.096	0.096	0.094	0.094	0.116	0.116	0.107	0.107	0.121	0.121	0
EPS Numbers are in millions	0.014	0.034	0.019	0.014	0.008	-0.013	-0.004	0.008	-0.053	-0.031	0.027	0.027	-0.081	-0.042	-0.015	-0.008	-1.49	-1.66	-0.53	-0.036	-0.16	-0.18	0.15	0.15	0.16	0.16	0.2	0.2	0.16	0.16	0.19	0.19	-4.53
EPS Diluted Numbers are in millions	0.014	0.034	0.02	0.014	0.008	-0.013	-0.004	0.008	-0.14	-0.031	0.027	0.027	-0.081	-0.042	-0.015	-0.008	-1.49	-1.66	-0.53	-0.036	-0.16	-0.19	0.15	0.15	0.16	0.16	0.2	0.2	0.16	0.16	0.19	0.19	-4.53
EBITDA Numbers are in millions	8.763	10.751	4.669	7.3	3.558	16.564	1.982	18.906	-19.47	16.393	19.244	19.244	13.072	4.064	13.206	6.978	3.115	2.047	7.362	4.12	8.166	5.842	6.1	6.1	5.939	5.939	7.573	7.573	5.68	5.68	6.674	6.674	-1.682
EBITDA Ratio Numbers are in millions	0.277	0.343	0.257	0.272	0.228	0.222	0.152	0.239	-0.38	0.236	0.59	0.59	0.192	0.114	0.202	0.202	0.05	0.062	0.113	0.117	0.115	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

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