EDU
EDU.AXEDU Holdings Limited Price (EDU.AX)
Stock Price
Market Cap
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Volume
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Shares Outstanding
165,214,443
(17.2521)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
EDU Holdings LimitedCurrency: AUD
| YEAR | 1999 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
0.00
+0% |
28,467,000.00
+0% |
2,218,596.00
-92% |
43,427,282.00
+1,857% |
45,646,301.00
+5% |
43,101,521.00
-6% |
31,839,630.00
-26% |
23,954,701.00
-25% |
22,868,293.00
-5% |
17,049,933.00
-25% |
11,493,915.00
-33% |
8,016,760.00
-30% |
3,249,363.00
-59% |
2,874.00
-100% |
46,971.00
+1,534% |
533,413.00
+1,036% |
12,006,828.00
+2,151% |
21,556,509.00
+80% |
25,300,087.00
+17% |
23,379,167.00
-8% |
20,797,858.00
-11% |
18,206,044.00
-12% |
21,213,067.00
+17% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 754,550.00 | 15,589,547.00 | 16,745,033.00 | 15,491,245.00 | 13,036,551.00 | 10,281,775.00 | 9,929,943.00 | 8,313,274.00 | 4,537,211.00 | 3,470,520.00 | 1,847,594.00 | 33,750.00 | 1,010,336.00 | 4,689,879.00 | 6,455,039.00 | 11,513,955.00 | 11,100,870.00 | 11,112,904.00 | 20,822,174.00 | 8,916,690.00 | 10,176,586.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
0.00
+0% |
28,467,000.00
+0% |
1,464,046.00
-95% |
27,837,735.00
+1,801% |
28,901,268.00
+4% |
27,610,276.00
-4% |
18,803,079.00
-32% |
13,672,926.00
-27% |
12,938,350.00
-5% |
8,736,659.00
-32% |
6,956,704.00
-20% |
4,546,240.00
-35% |
1,401,769.00
-69% |
-30,876.00
-102% |
-963,365.00
+3,020% |
-4,156,466.00
+331% |
5,551,789.00
-234% |
10,042,554.00
+81% |
14,199,217.00
+41% |
12,266,263.00
-14% |
-24,316.00
-100% |
9,289,354.00
-38,303% |
11,036,481.00
+19% |
|
| Gross Profit Ratio | (0.00%) | (1.00%) | (0.66%) | (0.64%) | (0.63%) | (0.64%) | (0.59%) | (0.57%) | (0.57%) | (0.51%) | (0.61%) | (0.57%) | (0.43%) | (-10.74%) | (-20.51%) | (-7.79%) | (0.46%) | (0.47%) | (0.56%) | (0.52%) | (0.00%) | (0.51%) | (0.52%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 223,929.00 | 6,512,854.00 | 6,807,266.00 | 6,659,834.00 | 6,523,450.00 | 5,375,224.00 | 5,775,176.00 | 5,189,766.00 | 4,002,258.00 | 3,077,741.00 | 1,869,527.00 | 81,845.00 | 789,850.00 | 3,270,995.00 | 4,779,549.00 | 6,589,214.00 | 5,979,177.00 | 6,107,360.00 | 1,657,510.00 | 7,212,320.00 | 8,005,845.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 436,761.00 | 10,774,911.00 | 11,089,415.00 | 10,662,723.00 | 10,097,947.00 | 8,811,265.00 | 9,364,167.00 | 7,786,528.00 | 5,344,041.00 | 4,292,746.00 | 2,138,882.00 | 81,845.00 | 789,850.00 | 3,444,907.00 | 5,042,920.00 | 7,192,055.00 | 6,265,096.00 | 6,565,625.00 | 2,790,744.00 | 8,077,641.00 | 9,029,547.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 212,832.00 | 4,262,057.00 | 4,282,149.00 | 4,002,889.00 | 3,574,497.00 | 3,436,041.00 | 3,588,991.00 | 2,596,762.00 | 1,341,783.00 | 1,215,005.00 | 269,355.00 | 0.00 | 54,753.00 | 173,912.00 | 263,371.00 | 602,841.00 | 285,919.00 | 458,265.00 | 467,050.00 | 865,321.00 | 1,023,702.00 | |
| Depreciation and Amortiz... | 0.00 | 231,000.00 | 73,915.00 | 1,616,080.00 | 272,197.00 | 238,723.00 | 158,218.00 | 114,063.00 | 200,797.00 | 260,476.00 | 167,698.00 | 62,132.00 | 33,066.00 | 33,066.00 | 15,987.00 | 73,815.00 | 211,628.00 | 661,963.00 | 3,297,521.00 | 3,183,089.00 | 3,623,532.00 | 3,452,480.00 | 3,549,887.00 | |
| Other Expenses | -58,221.00 | 0.00 | 23,788.00 | 601,233.00 | 703,024.00 | 628,513.00 | 1,701,634.00 | 910,856.00 | 791,614.00 | 670,489.00 | 536,986.00 | 414,469.00 | 38,882.00 | -305,692.00 | 1,926,753.00 | 9,275,261.00 | 512,385.00 | 716,851.00 | 403,850.00 | -585,270.00 | 0.00 | 88,749.00 | 0.00 | |
| Total Operating Expenses | -58,221.00 | 26,496,000.00 | 1,115,421.00 | 24,409,467.00 | 23,944,301.00 | 22,490,236.00 | 15,457,830.00 | 12,334,649.00 | 13,055,163.00 | 10,750,933.00 | 7,368,880.00 | 5,804,163.00 | 3,652,936.00 | 421,124.00 | 1,550,276.00 | 5,056,232.00 | 6,390,435.00 | 9,537,253.00 | 11,550,705.00 | 11,452,796.00 | 2,790,744.00 | 14,392,033.00 | 10,838,164.00 | |
| Cost and Exponses | -58,221.00 | 26,496,000.00 | 1,869,971.00 | 39,999,014.00 | 40,689,334.00 | 37,981,481.00 | 28,494,381.00 | 22,616,424.00 | 22,985,106.00 | 19,064,207.00 | 11,906,091.00 | 9,274,683.00 | 5,500,530.00 | 454,874.00 | 2,560,612.00 | 9,746,111.00 | 12,845,474.00 | 21,051,208.00 | 22,651,575.00 | 22,565,700.00 | 23,612,918.00 | 23,308,723.00 | 24,564,637.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
-58,221.00
+0% |
2,202,000.00
-3,882% |
373,693.00
-83% |
4,101,909.00
+998% |
5,802,810.00
+41% |
5,893,526.00
+2% |
3,342,848.00
-43% |
2,334,664.00
-30% |
711,511.00
-70% |
-2,014,274.00
-383% |
-412,176.00
-80% |
-1,257,923.00
+205% |
-2,212,219.00
+76% |
-452,000.00
-80% |
6,440,687.00
-1,525% |
-9,212,698.00
-243% |
254,091.00
-103% |
1,289,731.00
+408% |
2,219,458.00
+72% |
-495,472.00
-122% |
-2,815,060.00
+468% |
-5,725,270.00
+103% |
-3,351,570.00
-41% |
|
| Operating Income Ratio | (0.00%) | (0.08%) | (0.17%) | (0.09%) | (0.13%) | (0.14%) | (0.10%) | (0.10%) | (0.03%) | (-0.12%) | (-0.04%) | (-0.16%) | (-0.68%) | (-157.27%) | (137.12%) | (-17.27%) | (0.02%) | (0.06%) | (0.09%) | (-0.02%) | (-0.14%) | (-0.31%) | (-0.16%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 337.00 | 72,408.00 | 142,819.00 | 144,973.00 | 168,777.00 | 85,531.00 | 36,710.00 | 0.00 | 11,468.00 | 2.00 | 66.00 | 5,052.00 | 66,422.00 | 137,686.00 | 32,806.00 | 18,219.00 | 4,926.00 | 5,878.00 | 608.00 | 20,786.00 | 132,358.00 | |
| Interest Expenses | 119,102.00 | 211,000.00 | 11,911.00 | 107,920.00 | 2,599.00 | 744.00 | 0.00 | 259.00 | 87,696.00 | 194,017.00 | 141,997.00 | 107,481.00 | 38,759.00 | 0.00 | 0.00 | 0.00 | 108,702.00 | 119,323.00 | 218,063.00 | 187,836.00 | 852,630.00 | 179,739.00 | 1,241,900.00 | |
| Total Other Income/Exp... | -119,102.00 | -211,000.00 | 23,788.00 | 601,233.00 | 703,587.00 | 628,513.00 | 1,704,035.00 | -2,986,417.00 | -5,508,386.00 | -14,617,499.00 | 536,986.00 | 414,469.00 | 1,314.00 | -33,750.00 | -7,027,575.00 | 9,275,261.00 | 1,059,931.00 | 766,211.00 | -5,755,950.00 | -585,270.00 | 3,453,310.00 | -307,550.00 | -515,889.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | -58,221.00 | 2,433,000.00 | 447,608.00 | 5,717,989.00 | 6,075,007.00 | 6,132,249.00 | 3,501,066.00 | 2,448,727.00 | 912,308.00 | -1,753,798.00 | -244,478.00 | -1,195,791.00 | -2,179,153.00 | -452,000.00 | 6,456,674.00 | -9,138,883.00 | 465,719.00 | 1,951,694.00 | 5,516,979.00 | 2,687,617.00 | 808,470.00 | -2,084,083.00 | -63,241.00 | |
| EBITDA ratio | (0.00%) | (0.09%) | (0.20%) | (0.13%) | (0.13%) | (0.14%) | (0.11%) | (0.10%) | (0.04%) | (-0.10%) | (-0.02%) | (-0.15%) | (-0.67%) | (-157.27%) | (137.46%) | (-17.13%) | (0.04%) | (0.09%) | (0.22%) | (0.11%) | (0.04%) | (-0.11%) | (0.00%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | -177,323.00 | 1,991,000.00 | 361,782.00 | 3,993,989.00 | 5,800,774.00 | 5,892,782.00 | 5,218,061.00 | -1,562,868.00 | -5,676,185.00 | -16,825,790.00 | -554,173.00 | -1,365,404.00 | -2,288,546.00 | -446,948.00 | -9,474,794.00 | 200,249.00 | 145,389.00 | 1,170,408.00 | -4,146,231.00 | -683,308.00 | 638,250.00 | -6,301,308.00 | -3,867,459.00 | |
| Income Before Tax Ratio | (0.00%) | (0.07%) | (0.16%) | (0.09%) | (0.13%) | (0.14%) | (0.16%) | (-0.07%) | (-0.25%) | (-0.99%) | (-0.05%) | (-0.17%) | (-0.70%) | (-155.51%) | (-201.72%) | (0.38%) | (0.01%) | (0.05%) | (-0.16%) | (-0.03%) | (0.03%) | (-0.35%) | (-0.18%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | -177,323.00 | 1,991,000.00 | 361,782.00 | 3,993,989.00 | 1,739,975.00 | 1,768,593.00 | 1,568,119.00 | 704,703.00 | 92,546.00 | -662,286.00 | 68,881.00 | 521,950.00 | 77,641.00 | -2,654,688.00 | -131,578.00 | 29,364.00 | -18,145.00 | 220,569.00 | 441,315.00 | -102,717.00 | -894,492.00 | -1,481,534.00 | -1,050,516.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | -110,651.00
+0% |
1,375,000.00
-1,343% |
237,649.00
-83% |
2,427,215.00
+921% |
4,060,799.00
+67% |
4,124,189.00
+2% |
3,649,942.00
-11% |
-2,267,571.00
-162% |
-5,768,731.00
+154% |
-16,163,504.00
+180% |
-623,054.00
-96% |
-1,365,404.00
+119% |
-2,288,546.00
+68% |
2,207,740.00
-196% |
-9,343,216.00
-523% |
170,885.00
-102% |
24,936.00
-85% |
952,254.00
+3,719% |
-4,587,546.00
-582% |
-580,591.00
-87% |
1,532,742.00
-364% |
-4,819,774.00
-414% |
-2,985,250.00
-38% |
|
| Net Income Ratio | (0.00%) | (0.05%) | (0.11%) | (0.06%) | (0.09%) | (0.10%) | (0.11%) | (-0.09%) | (-0.25%) | (-0.95%) | (-0.05%) | (-0.17%) | (-0.70%) | (768.18%) | (-198.91%) | (0.32%) | (0.00%) | (0.04%) | (-0.18%) | (-0.02%) | (0.07%) | (-0.26%) | (-0.14%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | -0.31 | 2.80 | 0.48 | 4.93 | 8.24 | 8.37 | 7.41 | -4.60 | -12.59 | -36.46 | -1.45 | -3.16 | -3.37 | 0.57 | -0.24 | 0.00 | 0.00 | 0.01 | -0.04 | 0.00 | 0.01 | -0.03 | -0.02 | |
| Diluted EPS | -0.31 | 2.80 | 0.48 | 4.93 | 8.24 | 8.37 | 7.41 | -4.60 | -12.59 | -36.46 | -1.41 | -3.08 | -3.28 | 0.40 | -0.23 | 0.00 | 0.00 | 0.01 | -0.04 | 0.00 | 0.01 | -0.03 | -0.02 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 354,712.00 | 492,528.00 | 492,528.00 | 492,528.00 | 492,528.00 | 492,528.00 | 492,528.00 | 492,528.00 | 458,071.00 | 443,275.00 | 431,138.00 | 432,000.00 | 678,181.00 | 3,787,727.00 | 39,354,239.00 | 62,049,745.00 | 79,786,724.00 | 110,384,720.00 | 115,521,118.00 | 117,514,448.00 | 117,514,448.00 | 140,905,362.00 | 165,214,443.00 | |
| Diluted Share Outstanding | 354,712.00 | 492,528.00 | 492,528.00 | 492,528.00 | 492,528.00 | 492,528.00 | 492,528.00 | 492,528.00 | 458,071.00 | 443,275.00 | 443,275.00 | 443,275.00 | 697,096.00 | 3,900,195.00 | 40,381,247.00 | 62,920,949.00 | 79,786,724.00 | 110,384,720.00 | 115,521,118.00 | 117,514,448.00 | 117,514,448.00 | 140,905,362.00 | 165,214,443.00 | |