NextEd Group Limited
ASX:NXD.AX
0.175 (AUD) • At close March 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52.166 | 59.201 | 58.646 | 43.574 | 28.582 | 18.237 | 8.404 | 7.886 | 3.785 | 7.021 | 5.081 | 3.462 | 1.851 | 0.055 | 1.021 | 1.021 | 1.397 | 1.397 | 0.314 | 0.314 | 0.002 | 0.002 | 0.101 | 0.101 | 0.031 | 0.031 | 0.183 | 0.183 | 0.311 | 0.311 | 0.062 | 0.062 |
| Cost of Revenue
| 25.256 | 50.077 | 46.583 | 35.328 | 26.399 | 15.73 | 6.811 | 5.872 | 5.059 | 5.382 | 4.759 | 0.749 | 0.681 | 0.248 | 0.409 | 0.409 | 0.487 | 0.487 | 0.147 | 0.147 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.127 | 0.127 | 0.247 | 0.247 | 0.017 | 0.017 |
| Gross Profit
| 26.91 | 9.124 | 12.063 | 8.246 | 2.183 | 2.507 | 1.594 | 2.014 | -1.274 | 1.639 | 0.322 | 2.713 | 1.17 | -0.193 | 0.612 | 0.612 | 0.911 | 0.911 | 0.166 | 0.166 | 0.002 | 0.002 | 0.101 | 0.101 | 0.026 | 0.026 | 0.055 | 0.055 | 0.064 | 0.064 | 0.044 | 0.044 |
| Gross Profit Ratio
| 0.516 | 0.154 | 0.206 | 0.189 | 0.076 | 0.137 | 0.19 | 0.255 | -0.337 | 0.233 | 0.063 | 0.784 | 0.632 | -3.515 | 0.6 | 0.6 | 0.652 | 0.652 | 0.53 | 0.53 | 1 | 1 | 1 | 1 | 0.832 | 0.832 | 0.303 | 0.303 | 0.206 | 0.206 | 0.721 | 0.721 |
| 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 | -0.152 | -0.152 | 0.248 | 0.248 | 0 | 0 |
| General & Administrative Expenses
| 0.555 | 0.233 | 0.227 | 0.388 | 0.353 | 0.44 | 0.359 | 0.36 | 0.262 | 0.211 | 0.203 | 0.734 | 0.919 | 0.391 | 0.703 | 0.703 | 0.558 | 0.558 | 0.547 | 0.547 | 0.026 | 0.026 | 0.032 | 0.032 | 0.53 | 0.53 | 0.879 | 0.879 | 0.756 | 0.756 | 0.719 | 0.719 |
| Selling & Marketing Expenses
| 1.729 | 0.875 | 0.969 | 0.896 | 0.854 | 0.562 | 0.245 | 0.135 | 0.058 | 0.054 | 0.073 | 0.113 | 0.026 | 0.012 | 0.074 | 0.074 | 0.105 | 0.105 | 0.071 | 0.071 | 0.026 | 0.026 | 0.017 | 0.017 | 0.153 | 0.153 | 0.19 | 0.19 | 0.33 | 0.33 | 0.072 | 0.072 |
| SG&A
| 17.655 | 8.118 | 8.392 | 7.266 | 5.836 | 4.404 | 2.354 | 1.638 | 1.827 | 1.601 | 2.059 | 3.974 | 3.356 | 0.064 | 0.776 | 0.776 | 0.663 | 0.663 | 0.618 | 0.618 | 0.053 | 0.053 | 0.049 | 0.049 | 0.684 | 0.684 | 1.068 | 1.068 | 1.086 | 1.086 | 0.792 | 0.792 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.011 | 0.011 | 0.199 | 0.199 | 0.078 | 0.078 | -0.185 | -0.185 | 2.581 | 2.581 | 0.014 | 0.014 | 0.4 | 0.4 | 0.232 | 0.232 | 0.805 | 0.805 |
| Operating Expenses
| 17.655 | 8.118 | 8.392 | 7.266 | 5.836 | 4.404 | 2.354 | 1.638 | 1.827 | 1.601 | 2.059 | 3.006 | 4.44 | 0.251 | 1.723 | 1.723 | 1.844 | 1.844 | 1.369 | 1.369 | 0.355 | 0.355 | 0.083 | 0.083 | 2.173 | 2.173 | 1.221 | 1.221 | 2.517 | 2.517 | 0.841 | 0.841 |
| Operating Income
| 9.255 | 1.006 | 3.671 | 0.98 | -3.653 | -1.897 | -0.76 | 0.375 | -3.101 | 0.038 | -1.737 | -1.7 | -2.873 | 0.104 | -1.107 | -1.107 | -0.733 | -0.733 | -1.102 | -1.102 | -0.322 | -0.322 | 0.018 | 0.018 | -2.145 | -2.145 | -0.766 | -0.766 | -1.973 | -1.973 | 0.009 | 0.009 |
| Operating Income Ratio
| 0.177 | 0.017 | 0.063 | 0.022 | -0.128 | -0.104 | -0.09 | 0.048 | -0.819 | 0.005 | -0.342 | -0.491 | -1.552 | 1.891 | -1.084 | -1.084 | -0.525 | -0.525 | -3.513 | -3.513 | -214.479 | -214.479 | 0.182 | 0.182 | -69.705 | -69.705 | -4.189 | -4.189 | -6.352 | -6.352 | 0.14 | 0.14 |
| Total Other Income Expenses Net
| -41.205 | -1.606 | -0.857 | -0.878 | -1.153 | -2.494 | -0.185 | 0.763 | 0.484 | -0.231 | -11.589 | 0.922 | -1.853 | -0.352 | -0.641 | -0.641 | -4.583 | -4.583 | -0.027 | -0.027 | -0.02 | -0.02 | 2.591 | 2.591 | -2.72 | -2.72 | 0.686 | 0.686 | -0.367 | -0.367 | 0.666 | 0.666 |
| Income Before Tax
| -31.95 | -0.6 | 2.814 | 0.102 | -4.806 | -4.391 | -0.946 | 1.138 | -2.616 | -0.193 | -13.325 | -0.339 | -4.039 | -0.022 | -1.18 | -1.18 | -5.153 | -5.153 | -1.129 | -1.129 | -0.374 | -0.374 | 2.609 | 2.609 | -4.867 | -4.867 | -0.982 | -0.982 | -2.34 | -2.34 | -0.13 | -0.13 |
| Income Before Tax Ratio
| -0.612 | -0.01 | 0.048 | 0.002 | -0.168 | -0.241 | -0.113 | 0.144 | -0.691 | -0.028 | -2.623 | -0.098 | -2.183 | -0.402 | -1.156 | -1.156 | -3.688 | -3.688 | -3.6 | -3.6 | -249.306 | -249.306 | 25.761 | 25.761 | -158.124 | -158.124 | -5.375 | -5.375 | -7.532 | -7.532 | -2.106 | -2.106 |
| Income Tax Expense
| -0.933 | -0.386 | -0.328 | -0.364 | -0.41 | -0.092 | -0.031 | -0.085 | -0.084 | -0.085 | -0.169 | 0 | 0.064 | 0 | -0.494 | -0.494 | -0.749 | -0.749 | 0.105 | 0.105 | 0.02 | 0.02 | -0.009 | -0.009 | 0.128 | 0.128 | 0.616 | 0.616 | 0.51 | 0.51 | 0.912 | 0.912 |
| Net Income
| -31.017 | -0.214 | 3.142 | 0.466 | -4.396 | -4.299 | -0.915 | 1.223 | -2.532 | -0.108 | -13.156 | -0.339 | -3.975 | -0.022 | -1.18 | -1.18 | -4.404 | -4.404 | -1.129 | -1.129 | -0.374 | -0.374 | 2.609 | 2.609 | -4.867 | -4.867 | -0.982 | -0.982 | -2.34 | -2.34 | -0.13 | -0.13 |
| Net Income Ratio
| -0.595 | -0.004 | 0.054 | 0.011 | -0.154 | -0.236 | -0.109 | 0.155 | -0.669 | -0.015 | -2.589 | -0.098 | -2.148 | -0.402 | -1.156 | -1.156 | -3.152 | -3.152 | -3.6 | -3.6 | -249.306 | -249.306 | 25.761 | 25.761 | -158.124 | -158.124 | -5.375 | -5.375 | -7.532 | -7.532 | -2.106 | -2.106 |
| EPS
| -0.14 | -0.001 | 0.014 | 0.002 | -0.02 | -0.028 | -0.008 | 0.011 | -0.024 | -0.001 | -0.13 | -0.003 | -0.05 | -0.001 | -0.038 | -0.038 | -0.3 | -0.3 | -0.095 | -0.095 | -0.065 | -0.065 | 0.97 | 0.97 | -10.68 | -10.68 | -2.54 | -2.54 | -7.31 | -7.31 | -0.47 | -0.47 |
| EPS Diluted
| -0.14 | -0.001 | 0.014 | 0.002 | -0.02 | -0.028 | -0.008 | 0.011 | -0.024 | -0.001 | -0.13 | -0.003 | -0.05 | -0.001 | -0.038 | -0.038 | -0.3 | -0.3 | -0.095 | -0.095 | -0.065 | -0.065 | 0.83 | 0.83 | -10.68 | -10.68 | -2.54 | -2.54 | -7.31 | -7.31 | -0.47 | -0.47 |
| EBITDA
| 2.704 | 8.797 | 10.628 | 6.879 | 2.008 | 0.166 | 0.014 | 2.007 | -1.718 | 0.674 | -12.6 | -1.663 | -2.55 | 0.106 | -1.668 | -1.668 | -5.658 | -5.658 | -1.1 | -1.1 | -0.342 | -0.342 | 0.023 | 0.023 | -4.712 | -4.712 | -0.671 | -0.671 | -2.032 | -2.032 | -0.003 | -0.003 |
| EBITDA Ratio
| 0.052 | 0.139 | 0.171 | 0.152 | 0.072 | 0.009 | -0.002 | 0.136 | -0.621 | 0.096 | -0.216 | -0.481 | -1.378 | 1.923 | -1.634 | -1.634 | -4.049 | -4.049 | -3.509 | -3.509 | -227.866 | -227.866 | 0.225 | 0.225 | -153.09 | -153.09 | -3.671 | -3.671 | -6.542 | -6.542 | -0.041 | -0.041 |