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Evolve Education Group Ltd
NZX:EVO

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Evolve Education Group Ltd Logo
Evolve Education Group Ltd
NZX:EVO
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Price: 0.6 NZD Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Evolve Education Group Ltd

Revenue
59.5m NZD
Cost of Revenue
-7.1m NZD
Gross Profit
52.4m NZD
Operating Expenses
-42.6m NZD
Operating Income
9.8m NZD
Other Expenses
-53.8m NZD
Net Income
-44m NZD

Income Statement
Evolve Education Group Ltd

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Income Statement
Currency: NZD
Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022
Revenue
Revenue
151
N/A
146
-4%
138
-5%
139
+0%
137
-1%
136
-1%
141
+4%
137
-3%
103
-25%
178
+73%
158
-11%
164
+4%
60
-64%
Gross Profit
Cost of Revenue
(16)
(14)
(12)
(13)
(14)
(14)
(15)
(14)
(10)
(19)
(18)
(19)
(7)
Gross Profit
136
N/A
132
-3%
126
-4%
126
0%
124
-2%
122
-1%
126
+3%
123
-3%
92
-25%
159
+72%
140
-12%
145
+3%
52
-64%
Operating Income
Operating Expenses
(111)
(110)
(108)
(111)
(115)
(113)
(111)
(111)
(69)
(125)
(117)
(122)
(43)
Selling, General & Administrative
(104)
(104)
(102)
(105)
(107)
(99)
(94)
(80)
(57)
(104)
(101)
(104)
(39)
Depreciation & Amortization
(3)
(3)
(3)
(3)
(3)
(8)
(14)
(14)
(11)
(18)
(15)
(15)
(3)
Other Operating Expenses
(5)
(4)
(3)
(4)
(5)
(5)
(4)
(17)
(2)
(3)
(2)
(2)
(0)
Operating Income
24
N/A
21
-13%
18
-15%
14
-20%
9
-38%
9
+4%
14
+55%
12
-16%
23
+91%
33
+46%
23
-32%
23
0%
10
-57%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(2)
(2)
(3)
(11)
(19)
(19)
(13)
(22)
(20)
(22)
(9)
Non-Reccuring Items
(1)
(0)
(1)
(33)
(107)
(75)
(13)
0
0
(2)
(1)
(2)
(3)
Pre-Tax Income
22
N/A
19
-14%
15
-21%
(20)
N/A
(101)
-395%
(77)
+24%
(17)
+77%
(7)
+63%
10
N/A
9
-9%
1
-84%
(1)
N/A
(2)
-108%
Net Income
Tax Provision
(6)
(5)
(4)
(3)
(2)
1
4
1
(3)
(2)
(1)
(0)
(1)
Income from Continuing Operations
16
14
11
(24)
(102)
(76)
(13)
(6)
8
7
1
(1)
(3)
Net Income (Common)
16
N/A
11
-30%
(4)
N/A
(36)
-748%
(102)
-184%
(76)
+26%
(13)
+82%
(6)
+58%
8
N/A
7
-7%
1
-89%
(1)
N/A
(44)
-4 408%
EPS (Diluted)
0.33
N/A
0.04
-88%
-0.1
N/A
-0.74
-640%
-2.51
-239%
-0.84
+67%
-0.12
+86%
-0.05
+58%
0.05
N/A
0.06
+20%
0
N/A
-0.01
N/A
-0.27
-2 600%

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