Keypath Education International, Inc. (KED.AX)

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KED.AX
Financials

0.865 (AUD) • At close September 3, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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

Keypath Education International, Inc.

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