E
EDU Holdings Ltd
ASX:EDU
EDU Holdings Ltd
ASX:EDU
Price:
0.68
AUD
3.82%
Market Cap:
AU$97.9m
Income Statement
Earnings Waterfall
EDU Holdings Ltd
EDU Holdings Ltd
Income Statement
EDU Holdings Ltd
EDU Holdings Ltd
Currency: AUD
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
24
N/A
|
23
-4%
|
10
-55%
|
19
+85%
|
18
-8%
|
19
+7%
|
21
+13%
|
28
+31%
|
42
+51%
|
62
+46%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(11)
|
(11)
|
(5)
|
(10)
|
(9)
|
(9)
|
(10)
|
(13)
|
(18)
|
(25)
|
|
| Gross Profit |
14
N/A
|
12
-10%
|
5
-57%
|
10
+82%
|
9
-4%
|
10
+12%
|
11
+9%
|
15
+34%
|
24
+64%
|
37
+53%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(10)
|
(12)
|
(6)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(20)
|
(25)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(5)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(16)
|
(20)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Operating Income |
3
N/A
|
0
-93%
|
(1)
N/A
|
(4)
-207%
|
(5)
-38%
|
(4)
+18%
|
(3)
+31%
|
(1)
+81%
|
4
N/A
|
13
+178%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
2
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(1)
N/A
|
0
N/A
|
(2)
N/A
|
(6)
-154%
|
(5)
+14%
|
(4)
+27%
|
(2)
+53%
|
3
N/A
|
12
+240%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(3)
|
|
| Income from Continuing Operations |
2
|
(1)
|
1
|
(1)
|
(5)
|
(4)
|
(3)
|
(1)
|
2
|
9
|
|
| Net Income (Common) |
2
N/A
|
(1)
N/A
|
1
N/A
|
(1)
N/A
|
(5)
-237%
|
(4)
+13%
|
(3)
+29%
|
(1)
+53%
|
2
N/A
|
9
+271%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0.01
N/A
|
0.05
+400%
|
|
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