National American University Holdings, Inc. (NAUH)
OTCMKTS
· Delayed Price · Currency is USD
0.0500
0.00 (0.00%)
Sep 19, 2024, 4:00 PM EDT
NAUH Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | 2014 - 2010 |
|---|---|---|---|---|---|---|---|
Period Ending | May '19 May 31, 2019 | May '19 May 31, 2019 | May '18 May 31, 2018 | May '17 May 31, 2017 | May '16 May 31, 2016 | May '15 May 31, 2015 | 2014 - 2010 |
| Operating Revenue | 35.26 | 35.26 | 28.91 | 81.76 | 89.81 | 109.97 | Upgrade
|
| Other Revenue | 2 | 2 | 2.05 | 4.83 | 6.31 | 7.92 | Upgrade
|
| Revenue | 37.27 | 37.27 | 30.96 | 86.59 | 96.11 | 117.89 | Upgrade
|
| Revenue Growth (YoY) | 20.35% | 20.35% | -64.24% | -9.91% | -18.47% | -7.72% | Upgrade
|
| Cost of Revenue | 12.88 | 12.88 | 11.05 | 31.13 | 30.76 | 34.55 | Upgrade
|
| Gross Profit | 24.38 | 24.38 | 19.91 | 55.45 | 65.35 | 83.34 | Upgrade
|
| Selling, General & Admin | 30.26 | 30.26 | 30.53 | 61.64 | 72.21 | 75.5 | Upgrade
|
| Operating Expenses | 30.26 | 30.26 | 30.53 | 61.64 | 72.21 | 75.5 | Upgrade
|
| Operating Income | -5.88 | -5.88 | -10.62 | -6.19 | -6.86 | 7.84 | Upgrade
|
| Interest Expense | -1.29 | -1.29 | -0.85 | -0.85 | -0.87 | -0.89 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.14 | 0.08 | 0.1 | 0.09 | 0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.06 | 0.21 | 0.18 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | -7.05 | -7.05 | -11.44 | -6.73 | -7.46 | 7.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.02 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.77 | -0.74 | 1.71 | Upgrade
|
| Asset Writedown | -1.01 | -1.01 | -0.66 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.29 | - | 2.2 | Upgrade
|
| Pretax Income | -8.06 | -8.06 | -12.12 | -7.78 | -8.2 | 11.19 | Upgrade
|
| Income Tax Expense | 0.03 | 0.03 | -0.27 | -1.55 | -2.89 | 4.43 | Upgrade
|
| Earnings From Continuing Operations | -8.09 | -8.09 | -11.85 | -6.23 | -5.3 | 6.75 | Upgrade
|
| Earnings From Discontinued Operations | -16.95 | -16.95 | -0.26 | - | - | - | Upgrade
|
| Net Income to Company | -25.05 | -25.05 | -12.11 | -6.23 | -5.3 | 6.75 | Upgrade
|
| Minority Interest in Earnings | -0.05 | -0.05 | -0.05 | -0.05 | -0.04 | -0.04 | Upgrade
|
| Net Income | -25.09 | -25.09 | -12.16 | -6.28 | -5.35 | 6.72 | Upgrade
|
| Net Income to Common | -25.09 | -25.09 | -12.16 | -6.28 | -5.35 | 6.72 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 92.71% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | 0.75% | 0.75% | 0.35% | -2.02% | -2.04% | 0.28% | Upgrade
|
| EPS (Basic) | -1.03 | -1.03 | -0.50 | -0.26 | -0.22 | 0.27 | Upgrade
|
| EPS (Diluted) | -1.03 | -1.03 | -0.50 | -0.26 | -0.22 | 0.27 | Upgrade
|
| EPS Growth | - | - | - | - | - | 92.19% | Upgrade
|
| Free Cash Flow | -6.25 | -6.25 | -3.8 | -4.73 | 6.35 | 7.54 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.26 | -0.16 | -0.20 | 0.26 | 0.30 | Upgrade
|
| Dividend Per Share | - | - | 0.045 | 0.180 | 0.180 | 0.180 | Upgrade
|
| Dividend Growth | - | - | -75.00% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 65.43% | 65.43% | 64.31% | 64.04% | 68.00% | 70.69% | Upgrade
|
| Operating Margin | -15.77% | -15.77% | -34.29% | -7.14% | -7.14% | 6.65% | Upgrade
|
| Profit Margin | -67.34% | -67.34% | -39.27% | -7.25% | -5.56% | 5.70% | Upgrade
|
| Free Cash Flow Margin | -16.76% | -16.76% | -12.26% | -5.46% | 6.60% | 6.39% | Upgrade
|
| EBITDA | -3.75 | -3.75 | -8.26 | -1.37 | -1.55 | 13.97 | Upgrade
|
| EBITDA Margin | -10.07% | -10.07% | -26.67% | -1.58% | -1.62% | 11.85% | Upgrade
|
| D&A For EBITDA | 2.13 | 2.13 | 2.36 | 4.82 | 5.31 | 6.13 | Upgrade
|
| EBIT | -5.88 | -5.88 | -10.62 | -6.19 | -6.86 | 7.84 | Upgrade
|
| EBIT Margin | -15.77% | -15.77% | -34.29% | -7.14% | -7.14% | 6.65% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 39.63% | Upgrade
|
| Revenue as Reported | 37.27 | 37.27 | 30.96 | 86.59 | 96.11 | 117.89 | Upgrade
|
| Advertising Expenses | 3.59 | 3.59 | 8.71 | - | - | 9.81 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.