NextEd Group Limited
ASX:NXD.AX
0.115 (AUD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 Q4 | 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52.166 | 59.201 | 29.601 | 58.646 | 29.323 | 43.574 | 21.787 | 28.582 | 14.291 | 18.237 | 9.119 | 8.404 | 4.199 | 7.886 | 3.94 | 3.785 | 1.892 | 7.021 | 3.511 | 5.081 | 2.54 | 1.731 | 1.731 | 0.925 | 0.925 | 0.055 | 0.834 |
| Cost of Revenue
| 46.007 | 50.077 | 14.416 | 46.583 | 13.642 | 35.328 | 9.035 | 26.399 | 5.281 | 15.73 | 3.762 | 6.811 | 1.899 | 5.872 | 1.721 | 5.059 | 1.397 | 5.382 | 1.684 | 4.759 | 1.827 | 0.374 | 0.374 | 0.34 | 0.34 | 0.248 | 0.371 |
| Gross Profit
| 6.159 | 9.124 | 15.185 | 12.063 | 15.682 | 8.246 | 12.753 | 2.183 | 9.01 | 2.507 | 5.357 | 1.594 | 2.3 | 2.014 | 2.22 | -1.274 | 0.496 | 1.639 | 1.826 | 0.322 | 0.713 | 1.356 | 1.356 | 0.585 | 0.585 | -0.193 | 0.462 |
| Gross Profit Ratio
| 0.118 | 0.154 | 0.513 | 0.206 | 0.535 | 0.189 | 0.585 | 0.076 | 0.63 | 0.137 | 0.587 | 0.19 | 0.548 | 0.255 | 0.563 | -0.337 | 0.262 | 0.233 | 0.52 | 0.063 | 0.281 | 0.784 | 0.784 | 0.632 | 0.632 | -3.515 | 0.555 |
| Reseach & Development Expenses
| 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
| 0 | 0.233 | 0.233 | 0.227 | 0.227 | 0.388 | 0.388 | 0.353 | 0.353 | 0.44 | 0.44 | 0.359 | 0.359 | 0.36 | 0.36 | 0.262 | 0.262 | 0.211 | 0.211 | 0.203 | 0.203 | 0.367 | 0.367 | 0.46 | 0.46 | 0.391 | 0.068 |
| Selling & Marketing Expenses
| 0 | 0.875 | 0.875 | 0.969 | 0.969 | 0.896 | 0.896 | 0.854 | 0.854 | 0.562 | 0.562 | 0.245 | 0.245 | 0.135 | 0.135 | 0.058 | 0.058 | 0.054 | 0.054 | 0.073 | 0.073 | 0.057 | 0.057 | 0.013 | 0.013 | 0.012 | 0.017 |
| SG&A
| 7.023 | 8.118 | 9.865 | 8.392 | 9.45 | 7.266 | 8.503 | 5.836 | 7.082 | 4.404 | 4.674 | 2.354 | 1.717 | 1.638 | 1.431 | 1.827 | 1.461 | 1.601 | 1.288 | 2.059 | 1.004 | 1.987 | 1.987 | 1.678 | 1.678 | 0.064 | 1.065 |
| Other Expenses
| 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
| 7.023 | 8.118 | 14.715 | 8.392 | 13.778 | 7.266 | 12.275 | 5.836 | 10.931 | 4.404 | 7.232 | 2.354 | 2.664 | 1.638 | 1.564 | 1.827 | 1.73 | 1.601 | 1.807 | 2.059 | 7.335 | 1.503 | 1.503 | 2.22 | 2.22 | 0.251 | 1.05 |
| Operating Income
| -0.864 | 1.006 | 0.823 | 3.671 | 2.1 | 0.98 | 0.744 | -3.653 | -1.593 | -1.897 | -0.738 | -0.76 | -0.005 | 0.375 | 0.284 | -3.101 | -1.525 | 0.038 | 0.044 | -1.737 | -0.848 | -0.85 | -0.85 | -1.437 | -1.437 | 0.104 | -0.603 |
| Operating Income Ratio
| -0.017 | 0.017 | 0.028 | 0.063 | 0.072 | 0.022 | 0.034 | -0.128 | -0.111 | -0.104 | -0.081 | -0.09 | -0.001 | 0.048 | 0.072 | -0.819 | -0.806 | 0.005 | 0.013 | -0.342 | -0.334 | -0.491 | -0.491 | -1.552 | -1.552 | 1.891 | -0.723 |
| Total Other Income Expenses Net
| -31.086 | -1.606 | -1.123 | -0.857 | -0.693 | -0.878 | -0.693 | -1.153 | -0.811 | -2.494 | -1.458 | -0.185 | -0.468 | 0.763 | 0.285 | 0.484 | 0.217 | -0.231 | -0.141 | -11.589 | -5.815 | 0.68 | 0.68 | -0.583 | -0.583 | -0.126 | 0.016 |
| Income Before Tax
| -31.95 | -0.6 | -0.3 | 2.814 | 1.407 | 0.102 | 0.051 | -4.806 | -2.403 | -4.391 | -2.196 | -0.946 | -0.473 | 1.138 | 0.569 | -2.616 | -1.308 | -0.193 | -0.097 | -13.325 | -6.663 | -0.17 | -0.17 | -2.02 | -2.02 | -0.022 | -0.587 |
| Income Before Tax Ratio
| -0.612 | -0.01 | -0.01 | 0.048 | 0.048 | 0.002 | 0.002 | -0.168 | -0.168 | -0.241 | -0.241 | -0.113 | -0.113 | 0.144 | 0.144 | -0.691 | -0.691 | -0.028 | -0.028 | -2.623 | -2.623 | -0.098 | -0.098 | -2.183 | -2.183 | -0.402 | -0.704 |
| Income Tax Expense
| -0.933 | -0.386 | 0.193 | -0.328 | 0.164 | -0.364 | 0.182 | -0.41 | 0.205 | -0.092 | 0.046 | -0.031 | 0.016 | -0.085 | 0.043 | -0.084 | 0.042 | -0.085 | 0.043 | -0.169 | 0.085 | 0 | 0 | 0.032 | 0.032 | 0 | 0.016 |
| Net Income
| -31.017 | -0.214 | -0.107 | 3.142 | 1.571 | 0.466 | 0.233 | -4.396 | -2.198 | -4.299 | -2.15 | -0.915 | -0.458 | 1.223 | 0.612 | -2.532 | -1.266 | -0.108 | -0.054 | -13.156 | -6.578 | -0.17 | -0.17 | -1.988 | -1.988 | -0.022 | -0.587 |
| Net Income Ratio
| -0.595 | -0.004 | -0.004 | 0.054 | 0.054 | 0.011 | 0.011 | -0.154 | -0.154 | -0.236 | -0.236 | -0.109 | -0.109 | 0.155 | 0.155 | -0.669 | -0.669 | -0.015 | -0.015 | -2.589 | -2.589 | -0.098 | -0.098 | -2.148 | -2.148 | -0.402 | -0.704 |
| EPS
| -0.14 | -0.001 | -0.001 | 0.014 | 0.007 | 0.002 | 0.001 | -0.02 | -0.01 | -0.028 | -0.014 | -0.008 | -0.004 | 0.011 | 0.006 | -0.024 | -0.012 | -0.001 | -0.001 | -0.13 | -0.064 | -0.002 | -0.002 | -0.025 | -0.025 | -0.001 | -0.015 |
| EPS Diluted
| -0.14 | -0.001 | -0.001 | 0.014 | 0.007 | 0.002 | 0.001 | -0.02 | -0.01 | -0.028 | -0.014 | -0.008 | -0.004 | 0.011 | 0.006 | -0.024 | -0.012 | -0.001 | -0.001 | -0.13 | -0.064 | -0.002 | -0.002 | -0.025 | -0.025 | -0.001 | -0.015 |
| EBITDA
| 7.191 | 8.227 | 2.265 | 10.026 | 3.4 | 6.611 | 1.975 | 2.048 | -0.314 | 0.166 | -0.326 | -0.018 | 0.167 | 1.07 | 0.454 | -2.349 | -1.505 | 0.672 | 0.361 | -1.096 | -0.528 | -0.832 | -0.832 | -1.275 | -1.275 | 0.106 | 0.016 |
| EBITDA Ratio
| 0.138 | 0.139 | 0.077 | 0.171 | 0.116 | 0.152 | 0.091 | 0.072 | -0.022 | 0.009 | -0.036 | -0.002 | 0.04 | 0.136 | 0.115 | -0.621 | -0.795 | 0.096 | 0.103 | -0.216 | -0.208 | -0.481 | -0.481 | -1.378 | -1.378 | 1.923 | 0.019 |