ASPU Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q3) 01-31 |
2022 (Q2) 10-31 |
2022 (Q1) 07-31 |
2022 (Q4) 04-30 |
2022 (Q3) 01-31 |
2021 (Q2) 10-31 |
2021 (Q1) 07-31 |
2021 (Q4) 04-30 |
2021 (Q3) 01-31 |
2020 (Q2) 10-31 |
2020 (Q1) 07-31 |
2020 (Q4) 04-30 |
2020 (Q3) 01-31 |
2019 (Q2) 10-31 |
2019 (Q1) 07-31 |
2019 (Q4) 04-30 |
2019 (Q3) 01-31 |
2018 (Q2) 10-31 |
2018 (Q1) 07-31 |
2018 (Q4) 04-30 |
2018 (Q3) 01-31 |
2017 (Q2) 10-31 |
2017 (Q1) 07-31 |
2017 (Q4) 04-30 |
2017 (Q3) 01-31 |
2016 (Q2) 10-31 |
2016 (Q1) 07-31 |
2016 (Q4) 04-30 |
2016 (Q3) 01-31 |
2015 (Q2) 10-31 |
2015 (Q1) 07-31 |
2015 (Q4) 04-30 |
2015 (Q3) 01-31 |
2014 (Q2) 10-31 |
2014 (Q1) 07-31 |
2014 (Q4) 04-30 |
2014 (Q3) 01-31 |
2013 (Q2) 10-31 |
2013 (Q1) 07-31 |
2013 (Q4) 03-31 |
2012 (Q3) 12-31 |
2012 (Q2) 09-30 |
2012 (Q1) 06-30 |
2012 (Q3) 02-29 |
2011 (Q2) 11-30 |
2011 (Q1) 08-31 |
2011 (Q4) 05-31 |
2011 (Q3) 02-28 |
2010 (Q2) 11-30 |
2010 (Q1) 08-31 |
2010 (Q4) 05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-05-16 | 2022-12-15 | 2022-09-14 | 2022-07-29 | 2022-03-15 | 2021-12-14 |
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| Revenue | 15574042 | 17074547 | 18893913 | 19378362 | 18944798 | 18940211 |
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| Cost of Revenue | 5394155 | 6347008 | 10205551 | 8601093 | 9275419 | 8789201 |
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| Gross Profit | 10179887 | 10727539 | 8688362 | 10777269 | 9669379 | 10151010 |
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| Operating Expenses | 10530833 | 11818188 | 11453128 | 12065953 | 12655023 | 12458546 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 9624528 | 10883118 | 10532020 | 11175725 | 11771487 | 11641312 |
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| Other Operating Expenses | 906305 | 935070 | 921108 | 890228 | 883536 | 817234 |
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| Operating Income | -350946 | -1090649 | -2764766 | -1288684 | -2985644 | -2307536 |
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| Net Interest(Non Operating) | -716845 | -710372 | -581293 | -365048 | -180697 | -139502 |
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Expense | 716845 | 710372 | 581293 | 365048 | 180697 | 139502 |
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| Equity & Other Income/(Expense) | -450000 | -446118 | -338591 | -436026 | -336046 | -399320 |
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| Income Before Tax | -1517791 | -2247139 | -3684650 | -2089758 | -3502387 | -2846358 |
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| Income Tax Expense | 37249 | 46501 | 30321 | 38880 | 231610 | 5900 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -1555040 | -2293640 | -3714971 | -2128638 | -3733997 | -2852258 |
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| Depreciation and Amortization | 919152 | 938952 | 932517 | 904202 | 897490 | 767914 |
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| EBITDA | 568206 | -151697 | -1832249 | -384482 | -2088154 | -1539622 |
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| Earnings Per Share (EPS) | -0.0613 | -0.0907 | -0.15 | -0.0851 | -0.15 | -0.11 |
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| Diluted Earnings Per Share | -0.0613 | -0.0907 | -0.15 | -0.0851 | -0.15 | -0.11 |
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| Weighted Average Shares Outstanding | 25381500 | 25282947 | 25202278 | 25016437 | 25041733 | 24957046 |
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| Diluted Weighted Average Shares Outstanding | 25381500 | 25282947 | 25202278 | 25016437 | 25041733 | 24957046 |
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