E
Evolve Education Group Ltd
ASX:EVO
Evolve Education Group Ltd
ASX:EVO
Price:
0.58
AUD
-1.69%
Market Closed
Market Cap:
AU$106.4m
Income Statement
Earnings Waterfall
Evolve Education Group Ltd
Evolve Education Group Ltd
Income Statement
Evolve Education Group Ltd
Evolve Education Group Ltd
Currency: NZD
| Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
8
|
0
|
6
|
0
|
8
|
0
|
|
| Revenue |
151
N/A
|
146
-4%
|
138
-5%
|
139
+0%
|
137
-1%
|
136
-1%
|
141
+4%
|
137
-3%
|
140
+3%
|
143
+2%
|
164
+14%
|
54
-67%
|
8
-85%
|
63
+698%
|
68
+8%
|
82
+19%
|
97
+18%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(16)
|
(14)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(19)
|
(6)
|
0
|
(5)
|
(6)
|
(7)
|
(9)
|
|
| Gross Profit |
136
N/A
|
132
-3%
|
126
-4%
|
126
0%
|
124
-2%
|
122
-1%
|
126
+3%
|
123
-3%
|
126
+2%
|
127
+1%
|
145
+14%
|
48
-67%
|
8
-83%
|
58
+624%
|
63
+8%
|
75
+20%
|
88
+18%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(111)
|
(110)
|
(108)
|
(111)
|
(115)
|
(113)
|
(112)
|
(111)
|
(98)
|
(107)
|
(122)
|
(42)
|
(3)
|
(41)
|
(45)
|
(54)
|
(64)
|
|
| Selling, General & Administrative |
(104)
|
(104)
|
(102)
|
(105)
|
(107)
|
(99)
|
(93)
|
(80)
|
(81)
|
(91)
|
(104)
|
(35)
|
(3)
|
(36)
|
(39)
|
(47)
|
(56)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(8)
|
(14)
|
(14)
|
(15)
|
(13)
|
(15)
|
(3)
|
3
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(17)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
24
N/A
|
21
-13%
|
18
-15%
|
14
-20%
|
9
-38%
|
9
+4%
|
14
+55%
|
12
-16%
|
28
+131%
|
21
-26%
|
23
+10%
|
6
-72%
|
5
-13%
|
16
+200%
|
18
+10%
|
21
+16%
|
24
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(11)
|
(19)
|
(19)
|
(18)
|
(18)
|
(22)
|
(8)
|
(0)
|
(5)
|
(6)
|
(7)
|
(9)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(1)
|
(33)
|
(107)
|
(75)
|
(13)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
22
N/A
|
19
-14%
|
15
-21%
|
(20)
N/A
|
(101)
-394%
|
(77)
+24%
|
(17)
+77%
|
(7)
+63%
|
8
N/A
|
1
-83%
|
(1)
N/A
|
(2)
-88%
|
5
N/A
|
11
+115%
|
11
+4%
|
13
+10%
|
14
+15%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
1
|
4
|
1
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
16
|
14
|
11
|
(24)
|
(102)
|
(76)
|
(13)
|
(6)
|
6
|
1
|
(1)
|
(2)
|
2
|
8
|
8
|
9
|
11
|
|
| Net Income (Common) |
16
N/A
|
11
-30%
|
(4)
N/A
|
(36)
-748%
|
(102)
-184%
|
(76)
+26%
|
(13)
+82%
|
(6)
+58%
|
6
N/A
|
1
-88%
|
(1)
N/A
|
(40)
-4 050%
|
(39)
+2%
|
8
N/A
|
8
+1%
|
9
+8%
|
11
+17%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.22
-35%
|
-0.13
N/A
|
-0.74
-469%
|
-1.73
-134%
|
-0.84
+51%
|
-0.1
+88%
|
-0.05
+50%
|
0.06
N/A
|
0
N/A
|
0
N/A
|
-0.25
N/A
|
-0.24
+4%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
|
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