Aspen Group (ASX:APZ)

Aspen Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	59.83	56.62	46.33	32.33	26.71	26.92
Other Revenue	39.32	34.52	19.53	14.35	8.81	3.85
Total Revenue	99.15	91.14	65.86	46.68	35.52	30.77
Revenue Growth (YoY	30.86%	38.38%	41.10%	31.40%	15.44%	5.28%
Property Expenses	44.54	41.15	27.39	21.17	15.21	13.08
Selling, General & Administrative	4.66	4.36	3.7	3.21	2.41	2.62
Depreciation & Amortization	1.54	1.49	1.2	0.99	0.73	0.52
Other Operating Expenses	17.94	17.18	13.61	11.68	10.85	8.12
Total Operating Expenses	68.68	64.19	45.9	37.06	29.19	24.34
Operating Income	30.48	26.95	19.96	9.62	6.33	6.43
Interest Expense	-9.55	-8.86	-4.26	1.76	-1.32	-1.87
Interest & Investment Income	1.4	0.87	0.46	0.11	0.16	0.17
EBT Excluding Unusual Items	22.32	18.96	16.16	11.49	5.17	4.74
Gain (Loss) on Sale of Investments	15.47	6.38	3.08	-0.08	0.19	0.01
Gain (Loss) on Sale of Assets	1.65	0.66	0.34	0.26	0.19	-
Total Insurance Settlements	-	-	-	-	0.58	-
Asset Writedown	35.97	39.62	38.97	61.8	17.79	3.4
Other Unusual Items	-0.18	-1.35	-2.82	-0.67	0.6	0.6
Pretax Income	75.22	64.27	55.73	72.81	24.52	8.75
Income Tax Expense	17.89	15.83	1.34	-2.58	-0.88	-3.13
Earnings From Continuing Operations	57.33	48.44	54.4	75.38	25.39	11.87
Earnings From Discontinued Operations	-	-	-	-	-0	-0
Net Income to Company	57.33	48.44	54.4	75.38	25.39	11.87
Net Income	57.33	48.44	54.4	75.38	25.39	11.87
Net Income to Common	57.33	48.44	54.4	75.38	25.39	11.87
Net Income Growth	12.84%	-10.95%	-27.84%	196.88%	113.89%	-
Basic Shares Outstanding	193	183	174	137	116	98
Diluted Shares Outstanding	196	185	176	138	117	98
Shares Change (YoY)	7.73%	5.31%	27.43%	18.03%	20.06%	1.27%
EPS (Basic)	0.30	0.26	0.31	0.55	0.22	0.12
EPS (Diluted)	0.29	0.26	0.31	0.55	0.22	0.12
EPS Growth	4.80%	-15.41%	-43.48%	152.04%	78.15%	-
Dividend Per Share	0.092	0.085	0.077	0.066	0.066	0.060
Dividend Growth	8.82%	9.68%	17.42%	0%	10.00%	20.00%
Operating Margin	30.74%	29.57%	30.31%	20.61%	17.82%	20.91%
Profit Margin	57.82%	53.15%	82.59%	161.49%	71.48%	38.58%
Free Cash Flow Margin	27.79%	33.96%	28.56%	36.95%	35.87%	36.55%
EBITDA	32.02	28.45	21.16	10.61	7.06	6.96
EBITDA Margin	32.29%	31.21%	32.13%	22.73%	19.87%	22.61%
D&A For Ebitda	1.54	1.49	1.2	0.99	0.73	0.52
EBIT	30.48	26.95	19.96	9.62	6.33	6.43
EBIT Margin	30.73%	29.57%	30.31%	20.61%	17.82%	20.91%
Effective Tax Rate	23.78%	24.63%	2.40%	-	-	-
Revenue as Reported	100.21	91.7	66.14	-	-	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.