International School Augsburg -ISA- gemeinnützige AG (MUN:9JK)

MUN:9JK Income Statement

Financials in millions EUR. Fiscal year is September - August.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	7.31	6.77	6.46	6.05	6.2
Revenue Growth (YoY)	8.07%	4.74%	6.81%	-2.38%	1.47%
Cost of Revenue	5.84	5.2	5.02	4.69	4.82
Gross Profit	1.47	1.57	1.44	1.36	1.38
Other Operating Expenses	0.84	1.06	0.93	1.35	1.15
Operating Expenses	1.25	1.42	1.31	1.73	1.52
Operating Income	0.22	0.15	0.13	-0.37	-0.15
Interest Expense	-0.06	-0.03	-0.01	-0.01	-0.02
Interest & Investment Income	0.03	0.05	0.04	-	-
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-0
Pretax Income	0.19	0.17	0.16	-0.38	-0.16
Income Tax Expense	0	0	0	0	0
Net Income	0.19	0.17	0.16	-0.38	-0.16
Net Income to Common	0.19	0.17	0.16	-0.38	-0.16
Net Income Growth	7.97%	9.21%	-	-	-
Shares Outstanding (Basic)	-	-	0	0	0
Shares Outstanding (Diluted)	-	-	0	0	0
Shares Change (YoY)	-	-	-	43.47%	87.18%
EPS (Basic)	-	-	0.34	-0.83	-0.51
EPS (Diluted)	-	-	0.34	-0.83	-0.51
Gross Margin	20.10%	23.24%	22.27%	22.45%	22.22%
Operating Margin	2.99%	2.24%	2.05%	-6.10%	-2.35%
Profit Margin	2.54%	2.54%	2.44%	-6.33%	-2.62%
EBITDA	0.63	0.51	0.51	0.01	0.22
EBITDA Margin	8.56%	7.55%	7.89%	0.15%	3.63%
D&A For EBITDA	0.41	0.36	0.38	0.38	0.37
EBIT	0.22	0.15	0.13	-0.37	-0.15
EBIT Margin	2.99%	2.24%	2.05%	-6.10%	-2.35%
Effective Tax Rate	0.53%	0.59%	0.77%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.