Aspen Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	61.62	56.62	46.33	32.33	26.71
Other Revenue	46.51	35.09	19.53	14.35	8.81
Total Revenue	108.13	91.7	65.86	46.68	35.52
Revenue Growth (YoY	17.91%	39.24%	41.10%	31.40%	15.44%
Property Expenses	48.5	41.43	27.39	21.17	15.21
Selling, General & Administrative	4.98	4.08	3.7	3.21	2.41
Depreciation & Amortization	1.55	1.49	1.2	0.99	0.73
Other Operating Expenses	16.62	17.18	13.61	11.68	10.85
Total Operating Expenses	71.65	64.19	45.9	37.06	29.19
Operating Income	36.48	27.52	19.96	9.62	6.33
Interest Expense	-10.21	-8.86	-4.26	1.76	-1.32
Interest & Investment Income	0.38	0.3	0.46	0.11	0.16
EBT Excluding Unusual Items	26.66	18.96	16.16	11.49	5.17
Gain (Loss) on Sale of Investments	1.91	6.38	3.08	-0.08	0.19
Gain (Loss) on Sale of Assets	1.15	0.66	0.34	0.26	0.19
Total Insurance Settlements	-	-	-	-	0.58
Asset Writedown	46.82	39.62	38.97	61.8	17.79
Other Unusual Items	-0.48	-1.35	-2.82	-0.67	0.6
Pretax Income	76.06	64.27	55.73	72.81	24.52
Income Tax Expense	19.01	15.83	1.34	-2.58	-0.88
Earnings From Continuing Operations	57.05	48.44	54.4	75.38	25.39
Earnings From Discontinued Operations	-	-	-	-	-0
Net Income to Company	57.05	48.44	54.4	75.38	25.39
Net Income	57.05	48.44	54.4	75.38	25.39
Net Income to Common	57.05	48.44	54.4	75.38	25.39
Net Income Growth	17.77%	-10.95%	-27.84%	196.88%	113.89%
Basic Shares Outstanding	203	183	174	137	116
Diluted Shares Outstanding	206	185	176	138	117
Shares Change (YoY)	11.12%	5.31%	27.43%	18.03%	20.05%
EPS (Basic)	0.28	0.26	0.31	0.55	0.22
EPS (Diluted)	0.28	0.26	0.31	0.55	0.22
EPS Growth	5.97%	-15.42%	-43.48%	152.04%	78.15%
Dividend Per Share	0.100	0.083	0.077	0.066	0.066
Dividend Growth	21.21%	6.45%	17.42%	-	10.00%
Operating Margin	33.74%	30.01%	30.31%	20.61%	17.82%
Profit Margin	52.76%	52.82%	82.59%	161.50%	71.48%
EBITDA	38.03	29.01	21.16	10.61	7.06
EBITDA Margin	35.17%	31.64%	32.13%	22.73%	19.87%
D&A For Ebitda	1.55	1.49	1.2	0.99	0.73
EBIT	36.48	27.52	19.96	9.62	6.33
EBIT Margin	33.74%	30.01%	30.31%	20.61%	17.82%
Effective Tax Rate	24.99%	24.63%	2.40%	-	-
Revenue as Reported	108.13	91.7	66.14	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.