NextEd Group Ltd
ASX:NXD
Income Statement
Earnings Waterfall
NextEd Group Ltd
Income Statement
NextEd Group Ltd
| Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
|
| Revenue |
2
N/A
|
0
-91%
|
1
+633%
|
1
-20%
|
1
+57%
|
1
-24%
|
0
-94%
|
0
-83%
|
0
+100%
|
0
+50%
|
0
N/A
|
0
+33%
|
1
+1 575%
|
2
+263%
|
3
+15%
|
2
-24%
|
2
-4%
|
2
-11%
|
3
+52%
|
5
+93%
|
9
+61%
|
12
+42%
|
11
-11%
|
12
+8%
|
16
+39%
|
28
+73%
|
48
+72%
|
72
+50%
|
103
+42%
|
119
+15%
|
112
-6%
|
100
-11%
|
97
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(12)
|
(18)
|
(29)
|
(45)
|
(56)
|
(54)
|
(47)
|
(45)
|
|
| Gross Profit |
2
N/A
|
(0)
N/A
|
1
N/A
|
1
-13%
|
1
+113%
|
1
-27%
|
0
-94%
|
0
-80%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
+374%
|
2
+1%
|
1
-42%
|
1
+16%
|
1
+8%
|
2
+48%
|
4
+99%
|
6
+54%
|
8
+36%
|
5
-43%
|
4
-13%
|
8
+111%
|
16
+94%
|
30
+84%
|
44
+45%
|
58
+32%
|
63
+9%
|
58
-8%
|
52
-10%
|
52
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(9)
|
(10)
|
(10)
|
(8)
|
(7)
|
(9)
|
(18)
|
(34)
|
(46)
|
(52)
|
(57)
|
(58)
|
(55)
|
(55)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(7)
|
(14)
|
(24)
|
(32)
|
(37)
|
(40)
|
(39)
|
(36)
|
(35)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(8)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Operating Income |
(0)
N/A
|
(4)
-7 133%
|
(4)
+0%
|
(2)
+42%
|
(2)
+22%
|
(2)
+9%
|
(2)
+14%
|
(1)
+42%
|
0
N/A
|
1
+1 225%
|
(1)
N/A
|
(1)
-116%
|
(2)
-48%
|
(1)
+35%
|
(2)
-18%
|
(3)
-57%
|
(2)
+17%
|
(3)
-27%
|
(3)
-23%
|
(5)
-36%
|
(4)
+25%
|
(2)
+52%
|
(3)
-69%
|
(3)
+11%
|
(0)
+86%
|
(1)
-219%
|
(4)
-253%
|
(2)
+41%
|
6
N/A
|
6
+3%
|
1
-91%
|
(2)
N/A
|
(2)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
(8)
|
(8)
|
6
|
5
|
(1)
|
(0)
|
0
|
0
|
(9)
|
(9)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
(10)
|
(12)
|
0
|
1
|
1
|
(3)
|
(3)
|
(0)
|
0
|
0
|
(29)
|
(34)
|
(9)
|
|
| Total Other Income |
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
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(3)
-1 158%
|
(5)
-45%
|
(2)
+48%
|
(2)
+2%
|
(10)
-327%
|
(10)
+6%
|
5
N/A
|
5
+3%
|
(0)
N/A
|
(1)
-213%
|
(1)
-99%
|
(2)
-52%
|
(10)
-347%
|
(11)
-11%
|
(4)
+67%
|
(4)
+5%
|
(3)
+16%
|
(5)
-58%
|
(4)
+6%
|
(14)
-212%
|
(14)
+1%
|
(3)
+79%
|
(1)
+47%
|
0
N/A
|
(5)
N/A
|
(9)
-72%
|
(5)
+49%
|
3
N/A
|
2
-24%
|
(33)
N/A
|
(41)
-25%
|
(15)
+63%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(0)
|
(3)
|
(5)
|
(2)
|
(2)
|
(10)
|
(10)
|
5
|
5
|
(0)
|
(1)
|
(1)
|
(2)
|
(9)
|
(10)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(14)
|
(13)
|
(3)
|
(1)
|
0
|
(5)
|
(9)
|
(4)
|
4
|
3
|
(31)
|
(39)
|
(15)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(3)
-1 158%
|
(5)
-45%
|
(2)
+48%
|
(2)
+3%
|
(10)
-333%
|
(10)
+5%
|
5
N/A
|
5
+3%
|
(0)
N/A
|
(1)
-213%
|
(1)
-99%
|
(2)
-52%
|
(9)
-281%
|
(10)
-11%
|
(3)
+63%
|
(3)
+6%
|
(3)
+17%
|
(5)
-70%
|
(4)
+6%
|
(14)
-213%
|
(13)
+2%
|
(3)
+80%
|
(1)
+50%
|
0
N/A
|
(5)
N/A
|
(9)
-67%
|
(4)
+55%
|
4
N/A
|
3
-19%
|
(31)
N/A
|
(39)
-26%
|
(15)
+63%
|
|
| EPS (Diluted) |
-0.97
N/A
|
-11.27
-1 062%
|
-14.83
-32%
|
-6.8
+54%
|
-6.07
+11%
|
-22.3
-267%
|
-10.68
+52%
|
4.79
N/A
|
1.65
-66%
|
-0.06
N/A
|
-0.13
-117%
|
-0.19
-46%
|
-0.19
N/A
|
-0.63
-232%
|
-0.66
-5%
|
-1.33
-102%
|
-0.11
+92%
|
-0.06
+45%
|
-0.08
-33%
|
-0.05
+38%
|
-0.13
-160%
|
-0.13
N/A
|
-0.03
+77%
|
-0.01
+67%
|
0
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.02
+60%
|
0.02
N/A
|
0.01
-50%
|
-0.14
N/A
|
-0.18
-29%
|
-0.07
+61%
|
|