NextEd Group Limited (ASX:NXD)

NextEd Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	95.87	111.37	102.22	46.82	16.28
Revenue Growth (YoY)	-13.91%	8.95%	118.33%	187.64%	50.63%
Cost of Revenue	44.8	54.09	45.35	18.09	7.24
Gross Profit	51.08	57.28	56.87	28.73	9.04
Selling, General & Admin	32.55	36.12	34.05	22.9	6.03
Other Operating Expenses	4.6	3.69	3.29	2.12	0.75
Operating Expenses	53.2	56.13	51.18	33.39	8.48
Operating Income	-2.13	1.15	5.69	-4.66	0.56
Interest Expense	-3.71	-4.16	-2.68	-1.62	-0.39
Interest & Investment Income	0.45	0.85	0.83	0.01	0
Other Non Operating Income (Expenses)	-0.71	-1.47	-0.92	-1.05	0.63
EBT Excluding Unusual Items	-6.09	-3.63	2.92	-7.32	0.8
Merger & Restructuring Charges	-	-	-	-3.24	-0.61
Impairment of Goodwill	-	-22.9	-	-	-
Asset Writedown	-9.08	-6.03	-	-0.12	-
Other Unusual Items	-	-	-	1.48	-
Pretax Income	-15.17	-32.55	2.92	-9.2	0.19
Income Tax Expense	-0.6	-1.32	-0.69	-0.5	-0.12
Net Income	-14.57	-31.23	3.61	-8.7	0.31
Net Income to Common	-14.57	-31.23	3.61	-8.7	0.31
Shares Outstanding (Basic)	221	221	219	184	112
Shares Outstanding (Diluted)	221	221	224	184	112
Shares Change (YoY)	-0.00%	-1.18%	21.56%	63.98%	6.74%
EPS (Basic)	-0.07	-0.14	0.02	-0.05	0.00
EPS (Diluted)	-0.07	-0.14	0.02	-0.05	0.00
Free Cash Flow	11.11	-9.23	19.87	8.93	0.3
Free Cash Flow Per Share	0.05	-0.04	0.09	0.05	0.00
Gross Margin	53.27%	51.43%	55.63%	61.37%	55.53%
Operating Margin	-2.22%	1.03%	5.56%	-9.95%	3.43%
Profit Margin	-15.20%	-28.04%	3.53%	-18.57%	1.89%
Free Cash Flow Margin	11.59%	-8.29%	19.44%	19.07%	1.87%
EBITDA	4.31	7.23	10.75	-1.28	1.24
EBITDA Margin	4.49%	6.49%	10.52%	-2.73%	7.62%
D&A For EBITDA	6.44	6.08	5.06	3.38	0.68
EBIT	-2.13	1.15	5.69	-4.66	0.56
EBIT Margin	-2.22%	1.03%	5.56%	-9.95%	3.43%

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