See more : Fiducian Group Ltd (FID.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Aspen Group (APZ.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aspen Group, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Aspen Group (APZ.AX)
About Aspen Group
Aspen is a leading provider of quality accommodation on competitive terms in residential, retirement and park communities. Our core target customer base is the 40% of Australian households that can pay no more than $400 per week in rent or $400,000 purchase price for their housing needs.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.12M | 66.14M | 46.68M | 35.52M | 30.77M | 29.23M | 21.75M | 15.08M | 35.10M | 43.64M | 16.22M | 51.75M | 40.64M | 66.10M | 51.40M | 43.32M | 32.80M | 56.03M | 35.98M | 17.10M | 4.53M | 537.00K | 1.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 41.15M | 28.94M | 22.37M | 16.22M | 13.98M | 17.45M | 12.42M | 8.09M | 18.42M | 22.92M | 6.00M | 12.96M | 31.65M | 31.61M | 26.66M | 37.20M | 10.83M | 8.73M | 4.74M | 0.00 | 1.65M | 126.00K | 1.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 49.97M | 37.20M | 24.31M | 19.30M | 16.79M | 11.78M | 9.33M | 6.99M | 16.68M | 20.72M | 10.22M | 38.80M | 8.99M | 34.49M | 24.74M | 6.12M | 21.97M | 47.31M | 31.24M | 17.10M | 2.88M | 411.00K | -18.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 54.84% | 56.24% | 52.07% | 54.33% | 54.58% | 40.30% | 42.89% | 46.35% | 47.52% | 47.47% | 63.03% | 74.97% | 22.11% | 52.18% | 48.14% | 14.14% | 66.98% | 84.42% | 86.82% | 100.00% | 63.55% | 76.54% | -1.64% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.84 | 1.56 | 0.69 | 0.28 | -0.03 | 0.00 | -0.05 | 0.19 | 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 & Administrative | 19.57M | 2.09M | 2.10M | 1.60M | 1.93M | 5.80M | 5.39M | 4.85M | 9.87M | 12.05M | 9.98M | 16.53M | 16.73M | 15.21M | 15.86M | 22.92M | 21.55M | 11.66M | 6.98M | 2.70M | 719.00K | 1.22M | 2.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 279.00K | 353.00K | 213.00K | 287.00K | 376.00K | 364.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 182.00K | 295.00K | 203.00K | 119.00K | 60.00K | 0.00 | 15.00K | 6.00K | 3.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 19.85M | 16.55M | 13.07M | 11.20M | 10.72M | 5.80M | 5.39M | 4.85M | 9.87M | 12.05M | 9.98M | 16.53M | 16.73M | 15.21M | 16.04M | 23.22M | 21.75M | 11.78M | 6.98M | 2.70M | 734.00K | 1.23M | 5.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -16.19M | -12.86M | -10.91M | -10.35M | -371.00K | -1.60M | -2.37M | 10.21M | -29.05M | -5.95M | -3.87M | 59.28M | 14.23M | 8.28M | -10.76M | 72.42M | 49.09M | 23.18M | 3.98M | 1.00K | 141.00K | 260.97K | 154.98K | -1.73M | -3.29M | -240.63K | -355.71K | -216.00K | -437.00K | -194.00K | -633.00K |
| Operating Expenses | 19.85M | 16.19M | 12.86M | 10.91M | 10.35M | 8.43M | 7.12M | 5.98M | 13.71M | 18.52M | 11.80M | 19.11M | 18.04M | 17.66M | 17.47M | 24.08M | 22.58M | 12.66M | 6.98M | 7.05M | 824.00K | 1.34M | 7.47M | 154.98K | -1.73M | -3.29M | -240.63K | -355.71K | -216.00K | -437.00K | -194.00K | -633.00K |
| Cost & Expenses | 61.00M | 45.13M | 35.23M | 27.13M | 24.33M | 29.11M | 19.54M | 14.07M | 32.13M | 41.44M | 17.79M | 32.06M | 51.20M | 49.27M | 44.13M | 61.27M | 33.41M | 21.39M | 13.53M | 7.05M | 2.35M | 1.47M | 8.64M | 154.98K | -1.73M | -3.29M | -240.63K | -355.71K | -216.00K | -437.00K | -194.00K | -633.00K |
| Interest Income | 304.00K | 183.00K | 114.00K | 163.00K | 170.00K | 207.00K | 369.00K | 727.00K | 817.00K | 1.13M | 1.69M | 4.51M | 12.82M | 12.59M | 7.84M | 7.18M | 8.55M | 4.04M | 2.61M | 0.00 | 0.00 | 5.00K | 114.83K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 7.25M | 3.92M | 1.85M | 1.43M | 1.49M | 1.28M | 868.00K | 181.00K | 3.78M | 8.12M | 1.51M | 16.62M | 13.27M | 13.74M | 13.61M | 21.88M | 12.69M | 9.54M | 7.77M | 6.32M | 1.16M | 0.00 | 508.00 | 98.00 | 565.00 | 1.30K | 42.00 | 0.00 | 0.00 | 47.00K | 26.00K | 4.00K |
| Depreciation & Amortization | 1.49M | 1.20M | 986.00K | 729.00K | 523.00K | 2.63M | 1.74M | 1.13M | 3.34M | 5.28M | 461.00K | 595.00K | 1.03M | 1.46M | 1.43M | 707.00K | 86.30M | 56.27M | 26.54M | 62.00K | 90.00K | 90.00K | 1.67M | 154.98K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 28.45M | 22.21M | 12.44M | 9.12M | 6.97M | 5.27M | 2.80M | 1.67M | 2.59M | -24.49M | -11.36M | 5.84M | 2.47M | 15.23M | 20.74M | -3.19M | 85.69M | 90.92M | 48.99M | 14.10M | 2.23M | -810.00K | -4.35M | -5.75M | -1.73M | -3.29M | -240.63K | -355.71K | -216.00K | -437.00K | -194.00K | -633.00K |
| EBITDA Ratio | 31.22% | 33.57% | 26.64% | 25.67% | 22.65% | 19.91% | 12.44% | 3.32% | 49.37% | -45.73% | -70.05% | 38.17% | 150.66% | 23.04% | 42.05% | -152.57% | 261.24% | 162.26% | 136.16% | 82.07% | 49.34% | -150.84% | -378.02% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 30.13M | 21.00M | 11.45M | 8.39M | 6.45M | 4.71M | 2.20M | 1.01M | 2.97M | 2.20M | -1.58M | 19.69M | -10.56M | 16.82M | 7.27M | -17.96M | -608.00K | 34.64M | 22.45M | 9.99M | 2.18M | -933.93K | -7.49M | -154.98K | -1.73M | -3.29M | -240.63K | -355.71K | -216.00K | -437.00K | -194.00K | -633.00K |
| Operating Income Ratio | 33.07% | 31.76% | 24.53% | 23.62% | 20.95% | 16.11% | 10.14% | 6.68% | 8.46% | 5.05% | -9.74% | 38.05% | -25.99% | 25.45% | 14.15% | -41.45% | -1.85% | 61.83% | 62.40% | 58.43% | 48.12% | -173.92% | -649.84% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 34.14M | 33.80M | 60.37M | 15.40M | 1.78M | -10.73M | -2.10M | -1.82M | 6.79M | -40.10M | -11.75M | -22.44M | -125.08M | -4.06M | -20.59M | -73.06M | 36.45M | 48.76M | 14.73M | 328.00K | -1.19M | 77.75K | -5.14M | -5.75M | -565.00 | -1.30K | -42.00 | 0.00 | 0.00 | -47.00K | -26.00K | -4.00K |
| Income Before Tax | 64.27M | 55.73M | 72.81M | 24.52M | 8.75M | -7.86M | 101.00K | -813.00K | 9.76M | -37.90M | -13.33M | -2.75M | -91.37M | 12.77M | 5.70M | -91.01M | 73.00M | 81.38M | 41.22M | 7.71M | 989.00K | -856.00K | -12.62M | -5.91M | -1.73M | -3.29M | -240.68K | -355.71K | -216.00K | -484.00K | -220.00K | -637.00K |
| Income Before Tax Ratio | 70.53% | 84.27% | 155.98% | 69.02% | 28.43% | -26.87% | 0.46% | -5.39% | 27.82% | -86.84% | -82.21% | -5.32% | -224.85% | 19.32% | 11.10% | -210.10% | 222.56% | 145.23% | 114.57% | 45.09% | 21.82% | -159.40% | -1,095.92% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 15.83M | 1.34M | -2.58M | -875.00K | -3.13M | 869.00K | -1.24M | -3.41M | 14.21M | -34.91M | 12.14M | 37.63M | 10.36M | -4.66M | -6.85M | -26.36M | 2.15M | 7.56M | 6.73M | 7.71M | 989.00K | -856.00K | -12.62M | -5.91M | -1.73M | -3.29M | -240.68K | -355.71K | -216.00K | -484.00K | -220.00K | -637.00K |
| Net Income | 48.44M | 54.40M | 75.38M | 25.39M | 11.87M | -7.81M | 825.00K | 409.00K | 9.54M | -23.43M | -70.72M | -28.80M | -99.81M | 17.43M | 12.55M | -64.66M | 70.85M | 73.81M | 34.49M | 7.45M | 728.00K | -856.00K | -12.62M | -5.91M | -1.73M | -3.29M | -241.00K | 0.00 | 0.00 | 0.00 | 0.00 | 2.35M |
| Net Income Ratio | 53.16% | 82.25% | 161.49% | 71.48% | 38.58% | -26.72% | 3.79% | 2.71% | 27.18% | -53.69% | -436.11% | -55.65% | -245.61% | 26.36% | 24.42% | -149.26% | 215.99% | 131.73% | 95.86% | 43.54% | 16.06% | -159.40% | -1,095.92% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.26 | 0.31 | 0.55 | 0.22 | 0.12 | -0.07 | 0.01 | 0.00 | 0.08 | -0.20 | -0.61 | -0.25 | -0.86 | 0.27 | 0.19 | -0.56 | 2.19 | 2.75 | 1.86 | 0.68 | 0.29 | -0.01 | -0.11 | -0.05 | -0.01 | -0.03 | 0.00 | -15.14 | -11.16 | -36.51 | -56.80 | 629.75 |
| EPS Diluted | 0.26 | 0.31 | 0.55 | 0.22 | 0.12 | -0.07 | 0.01 | 0.00 | 0.08 | -0.20 | -0.59 | -0.24 | -0.85 | 0.27 | 0.19 | -0.55 | 2.19 | 2.73 | 1.85 | 0.68 | 0.29 | -0.01 | -0.11 | -0.05 | -0.01 | -0.03 | 0.00 | -15.14 | -11.16 | -36.51 | -56.80 | 629.75 |
| Weighted Avg Shares Out | 182.88M | 174.25M | 136.65M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.50M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M | 116.37M |
| Weighted Avg Shares Out (Dil) | 185.48M | 176.13M | 138.21M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 119.75M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M | 117.56M |
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Source: https://incomestatements.info
Category: Stock Reports