Janison Education Group Limited (JAN.AX) - Winst- en verliesrekening per kwartaal

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JAN.AX
Financiële Gegevens

0.205 (AUD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q3	2017 Q2	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Omzet Numbers are in millions	20.948	22.112	19.021	22.047	16.799	19.512	14.297	15.914	10.487	11.395	12.522	9.974	8.884	8.421	7.053	0	7.29	0	0	0	0	0	0	0	0.333	0.333	0.333	0.333	9.919	9.919	9.919	9.919	12.193	12.193	12.193	12.193	13.75	13.75	13.75	13.75	11.986	11.986	11.986	11.986	13.183	13.183	13.183	13.183	19.677	19.677	19.677	19.677	20.017	20.017	20.017	20.017	19.34	19.34	19.34	19.34	27.748	27.748	27.748	27.748	26.578	26.578	26.578	26.578	24.91	24.91	24.91	24.91	18.848	18.848	18.848	18.848	0.185	0.185	0.185	0.185	0	0	0	0
Kosten van de omzet Numbers are in millions	14.727	15.038	14.335	14.301	12.429	11.153	9.517	10.13	7.491	7.962	7.823	7.539	5.845	4.78	3.979	0	4.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.124	17.124	17.124	17.124	16.372	16.372	16.372	16.372	15.333	15.333	15.333	15.333	11.767	11.767	11.767	11.767	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	6.221	7.074	4.686	7.746	4.37	8.359	4.78	5.784	2.996	3.433	4.699	2.435	3.039	3.641	3.074	0	3.264	0	0	0	0	0	0	0	0.333	0.333	0.333	0.333	9.919	9.919	9.919	9.919	12.193	12.193	12.193	12.193	13.75	13.75	13.75	13.75	11.986	11.986	11.986	11.986	13.183	13.183	13.183	13.183	19.677	19.677	19.677	19.677	20.017	20.017	20.017	20.017	19.34	19.34	19.34	19.34	10.624	10.624	10.624	10.624	10.206	10.206	10.206	10.206	9.577	9.577	9.577	9.577	7.082	7.082	7.082	7.082	0.185	0.185	0.185	0.185	0	0	0	0
Brutowinstmarge Numbers are in millions	0.297	0.32	0.246	0.351	0.26	0.428	0.334	0.363	0.286	0.301	0.375	0.244	0.342	0.432	0.436	0	0.448	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.383	0.383	0.383	0.383	0.384	0.384	0.384	0.384	0.384	0.384	0.384	0.384	0.376	0.376	0.376	0.376	1	1	1	1	0	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	2.703	2.98	2.958	2.454	2.591	1.888	1.372	0.179	0.315	-0.034	0.46	0.443	0.636	1.047	0	1.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	10.398	9.6	10.587	9.307	8.06	5.474	4.102	2.585	3.516	3.057	2.788	2.261	1.271	1.489	0.019	1	0.081	0.081	0.081	0.116	0.116	0.116	0.116	0.513	0.513	0.513	0.513	10.758	10.758	10.758	10.758	11.081	11.081	11.081	11.081	12.616	12.616	12.616	12.616	11.596	11.596	11.596	11.596	12.877	12.877	12.877	12.877	18.049	18.049	18.049	18.049	18.049	18.049	18.049	18.049	5.766	5.766	5.766	5.766	7.818	7.818	7.818	7.818	7.392	7.392	7.392	7.392	7.091	7.091	7.091	7.091	5.162	5.162	5.162	5.162	15.958	15.958	15.958	15.958	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	1.976	1.003	1.815	2.202	3.043	2.801	2.432	0.916	0.739	0.674	0.628	0.311	0.193	0.159	0	0.056	0.024	0.024	0.024	-0.094	-0.094	-0.094	-0.094	-0.248	-0.248	-0.248	-0.248	-9.842	-9.842	-9.842	-9.842	-10.065	-10.065	-10.065	-10.065	-11.625	-11.625	-11.625	-11.625	-10.647	-10.647	-10.647	-10.647	-11.566	-11.566	-11.566	-11.566	-16.594	-16.594	-16.594	-16.594	-16.637	-16.637	-16.637	-16.637	7.498	7.498	7.498	7.498	-6.225	-6.225	-6.225	-6.225	-5.849	-5.849	-5.849	-5.849	-5.532	-5.532	-5.532	-5.532	0.397	0.397	0.397	0.397	0.626	0.626	0.626	0.626	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	11.192	12.508	10.709	12.53	11.55	11.103	7.741	6.676	3.643	4.458	4.129	4.24	2.776	1.687	1.44	0.019	1.264	0.106	0.106	0.106	0.022	0.022	0.022	0.022	0.265	0.265	0.265	0.265	0.917	0.917	0.917	0.917	1.016	1.016	1.016	1.016	0.992	0.992	0.992	0.992	0.95	0.95	0.95	0.95	1.311	1.311	1.311	1.311	1.455	1.455	1.455	1.455	1.412	1.412	1.412	1.412	13.264	13.264	13.264	13.264	1.593	1.593	1.593	1.593	1.543	1.543	1.543	1.543	1.559	1.559	1.559	1.559	5.559	5.559	5.559	5.559	16.583	16.583	16.583	16.583	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.039	-0.039	-0.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.774	2.774	2.774	2.774
Bedrijfskosten Numbers are in millions	11.192	12.508	10.709	12.53	11.55	11.103	7.741	6.676	3.822	4.773	4.095	3.994	1.562	29.282	1.922	-0.019	1.956	0.106	0.106	0.106	0.022	0.022	0.022	0.022	0.265	0.265	0.265	0.265	0.917	0.917	0.917	0.917	1.016	1.016	1.016	1.016	0.992	0.992	0.992	0.992	0.95	0.95	0.95	0.95	1.311	1.311	1.311	1.311	1.455	1.455	1.455	1.455	1.412	1.412	1.412	1.412	13.264	13.264	13.264	13.264	1.593	1.593	1.593	1.593	1.543	1.543	1.543	1.543	1.559	1.559	1.559	1.559	5.559	5.559	5.559	5.559	16.583	16.583	16.583	16.583	2.774	2.774	2.774	2.774
Bedrijfsresultaat Numbers are in millions	-4.971	-5.434	-6.023	-4.784	-7.18	-2.744	-2.961	-0.892	-0.826	-1.34	0.604	-1.554	0.394	1.917	1.291	-0.019	1.481	-0.187	-0.187	-0.187	-0.138	-0.138	-0.138	-0.138	-0.448	-0.448	-0.448	-0.448	-1.807	-1.807	-1.807	-1.807	0.039	0.039	0.039	0.039	0.069	0.069	0.069	0.069	-0.67	-0.67	-0.67	-0.67	-1.317	-1.317	-1.317	-1.317	-0.435	-0.435	-0.435	-0.435	0.174	0.174	0.174	0.174	0.023	0.023	0.023	0.023	0.837	0.837	0.837	0.837	0.927	0.927	0.927	0.927	0.676	0.676	0.676	0.676	1.523	1.523	1.523	1.523	-16.398	-16.398	-16.398	-16.398	2.774	2.774	2.774	2.774
Bedrijfsresultaat ratio Numbers are in millions	-0.237	-0.246	-0.317	-0.217	-0.427	-0.141	-0.207	-0.056	-0.079	-0.118	0.048	-0.156	0.044	0.228	0.183	0	0.203	0	0	0	0	0	0	0	-1.347	-1.347	-1.347	-1.347	-0.182	-0.182	-0.182	-0.182	0.003	0.003	0.003	0.003	0.005	0.005	0.005	0.005	-0.056	-0.056	-0.056	-0.056	-0.1	-0.1	-0.1	-0.1	-0.022	-0.022	-0.022	-0.022	0.009	0.009	0.009	0.009	0.001	0.001	0.001	0.001	0.03	0.03	0.03	0.03	0.035	0.035	0.035	0.035	0.027	0.027	0.027	0.027	0.081	0.081	0.081	0.081	-88.655	-88.655	-88.655	-88.655	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	0.21	-0.119	-1.178	-0.455	-0.395	-0.244	-0.257	-0.06	-0.373	-0.328	-0.392	0.03	4.23	-27.624	-0.216	-0.002	-0.248	-0.005	-0.005	-0.005	0.004	0.004	0.004	0.004	0.085	0.085	0.085	0.085	-1.732	-1.732	-1.732	-1.732	0.118	0.118	0.118	0.118	0.029	0.029	0.029	0.029	0.02	0.02	0.02	0.02	-0.196	-0.196	-0.196	-0.196	-1.974	-1.974	-1.974	-1.974	-0.067	-0.067	-0.067	-0.067	1.156	1.156	1.156	1.156	-0.122	-0.122	-0.122	-0.122	-0.027	-0.027	-0.027	-0.027	-0.049	-0.049	-0.049	-0.049	-7.123	-7.123	-7.123	-7.123	17.245	17.245	17.245	17.245	-1.085	-1.085	-1.085	-1.085
Inkomen voor belasting Numbers are in millions	-4.761	-5.553	-7.201	-5.239	-7.575	-2.988	-3.218	-0.952	-1.199	-1.668	0.277	-1.524	4.624	-25.707	1.075	-0.022	1.233	-0.192	-0.192	-0.192	-0.133	-0.133	-0.133	-0.133	-0.363	-0.363	-0.363	-0.363	-3.539	-3.539	-3.539	-3.539	0.157	0.157	0.157	0.157	0.099	0.099	0.099	0.099	-0.65	-0.65	-0.65	-0.65	-1.513	-1.513	-1.513	-1.513	-2.409	-2.409	-2.409	-2.409	0.107	0.107	0.107	0.107	1.179	1.179	1.179	1.179	0.714	0.714	0.714	0.714	0.9	0.9	0.9	0.9	0.627	0.627	0.627	0.627	-5.6	-5.6	-5.6	-5.6	0.847	0.847	0.847	0.847	1.689	1.689	1.689	1.689
Inkomen voor belasting ratio Numbers are in millions	-0.227	-0.251	-0.379	-0.238	-0.451	-0.153	-0.225	-0.06	-0.114	-0.146	0.022	-0.153	0.52	-3.053	0.152	0	0.169	0	0	0	0	0	0	0	-1.091	-1.091	-1.091	-1.091	-0.357	-0.357	-0.357	-0.357	0.013	0.013	0.013	0.013	0.007	0.007	0.007	0.007	-0.054	-0.054	-0.054	-0.054	-0.115	-0.115	-0.115	-0.115	-0.122	-0.122	-0.122	-0.122	0.005	0.005	0.005	0.005	0.061	0.061	0.061	0.061	0.026	0.026	0.026	0.026	0.034	0.034	0.034	0.034	0.025	0.025	0.025	0.025	-0.297	-0.297	-0.297	-0.297	4.578	4.578	4.578	4.578	0	0	0	0
Belastingkosten Numbers are in millions	-0.774	-1.448	2.295	-1.03	-0.148	-1.29	-0.536	-0.385	-0.225	-0.47	0.281	0.246	0.37	0.425	0.633	0	0.68	0	0	0	-1.284	-1.284	-1.284	-1.284	0.088	0.088	0.088	0.088	-1.721	-1.721	-1.721	-1.721	0.163	0.163	0.163	0.163	-0.006	-0.006	-0.006	-0.006	-0.003	-0.003	-0.003	-0.003	-0.103	-0.103	-0.103	-0.103	0.03	0.03	0.03	0.03	0.043	0.043	0.043	0.043	-0.004	-0.004	-0.004	-0.004	0.714	0.714	0.714	0.714	0.9	0.9	0.9	0.9	0.627	0.627	0.627	0.627	-5.6	-5.6	-5.6	-5.6	0.847	0.847	0.847	0.847	1.689	1.689	1.689	1.689
Nettowinst Numbers are in millions	-3.987	-4.105	-9.496	-4.209	-7.427	-1.698	-2.682	-0.567	-0.974	-1.198	-0.005	-1.278	4.254	-26.132	0.442	-0.022	0.553	-0.192	-0.192	-0.192	1.151	1.151	1.151	1.151	-0.363	-0.363	-0.363	-0.363	-3.539	-3.539	-3.539	-3.539	0.157	0.157	0.157	0.157	0.104	0.104	0.104	0.104	-0.648	-0.648	-0.648	-0.648	-1.547	-1.547	-1.547	-1.547	-2.545	-2.545	-2.545	-2.545	0.065	0.065	0.065	0.065	1.183	1.183	1.183	1.183	0.43	0.43	0.43	0.43	0.546	0.546	0.546	0.546	0.351	0.351	0.351	0.351	-5.73	-5.73	-5.73	-5.73	0.431	0.431	0.431	0.431	1.05	1.05	1.05	1.05
Nettowinstmarge Numbers are in millions	-0.19	-0.186	-0.499	-0.191	-0.442	-0.087	-0.188	-0.036	-0.093	-0.105	-0	-0.128	0.479	-3.103	0.063	0	0.076	0	0	0	0	0	0	0	-1.091	-1.091	-1.091	-1.091	-0.357	-0.357	-0.357	-0.357	0.013	0.013	0.013	0.013	0.008	0.008	0.008	0.008	-0.054	-0.054	-0.054	-0.054	-0.117	-0.117	-0.117	-0.117	-0.129	-0.129	-0.129	-0.129	0.003	0.003	0.003	0.003	0.061	0.061	0.061	0.061	0.015	0.015	0.015	0.015	0.021	0.021	0.021	0.021	0.014	0.014	0.014	0.014	-0.304	-0.304	-0.304	-0.304	2.33	2.33	2.33	2.33	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-0.016	-0.017	-0.04	-0.018	-0.032	-0.007	-0.012	-0.003	-0.005	-0.007	0	-0.009	0.033	-0.59	0.014	-0.003	0.017	-0.022	-0.022	-0.022	0.18	0.18	0.18	0.18	-23.66	-23.66	-23.66	-23.66	-7.01	-7.01	-7.01	-7.01	0.28	0.28	0.28	0.28	0.28	0.28	0.28	0.28	-2.75	-2.75	-2.75	-2.75	-9.94	-9.94	-9.94	-9.94	-28.98	-28.98	-28.98	-28.98	0.76	0.76	0.76	0.76	14.71	14.71	14.71	14.71	5.38	5.38	5.38	5.38	6.83	6.83	6.83	6.83	4.39	4.39	4.39	4.39	-75.58	-75.58	-75.58	-75.58	6.7	6.7	6.7	6.7	14.11	14.11	14.11	14.11
Verwaterde WPA Numbers are in millions	-0.016	-0.017	-0.04	-0.018	-0.032	-0.007	-0.012	-0.003	-0.005	-0.007	0	-0.009	0.033	-0.59	0.014	-0.003	0.017	-0.022	-0.022	-0.022	0.18	0.18	0.18	0.18	-23.66	-23.66	-23.66	-23.66	-7.01	-7.01	-7.01	-7.01	0.28	0.28	0.28	0.28	0.28	0.28	0.28	0.28	-2.75	-2.75	-2.75	-2.75	-9.94	-9.94	-9.94	-9.94	-28.98	-28.98	-28.98	-28.98	0.76	0.76	0.76	0.76	14.71	14.71	14.71	14.71	5.38	5.38	5.38	5.38	6.83	6.83	6.83	6.83	4.39	4.39	4.39	4.39	-75.58	-75.58	-75.58	-75.58	6.7	6.7	6.7	6.7	14.11	14.11	14.11	14.11
EBITDA Numbers are in millions	0.451	1.056	0.702	1.825	-1.129	1.706	0.373	1.893	1.005	0.436	1.358	-1.345	0.498	2.064	1.413	-0.022	1.597	-0.192	-0.192	-0.192	1.151	1.151	1.151	1.151	-0.358	-0.358	-0.358	-0.358	-3.477	-3.477	-3.477	-3.477	0.259	0.259	0.259	0.259	0.306	0.306	0.306	0.306	-0.422	-0.422	-0.422	-0.422	-1.142	-1.142	-1.142	-1.142	-1.78	-1.78	-1.78	-1.78	0.607	0.607	0.607	0.607	1.552	1.552	1.552	1.552	1.666	1.666	1.666	1.666	1.837	1.837	1.837	1.837	1.29	1.29	1.29	1.29	-10.908	-10.908	-10.908	-10.908	1.917	1.917	1.917	1.917	2.774	2.774	2.774	2.774
EBITDA ratio Numbers are in millions	0.022	0.048	0.037	0.083	-0.067	0.087	0.026	0.119	0.096	0.038	0.108	-0.135	0.056	0.245	0.2	0	0.219	0	0	0	0	0	0	0	-1.074	-1.074	-1.074	-1.074	-0.351	-0.351	-0.351	-0.351	0.021	0.021	0.021	0.021	0.022	0.022	0.022	0.022	-0.035	-0.035	-0.035	-0.035	-0.087	-0.087	-0.087	-0.087	-0.09	-0.09	-0.09	-0.09	0.03	0.03	0.03	0.03	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.069	0.069	0.069	0.069	0.052	0.052	0.052	0.052	-0.579	-0.579	-0.579	-0.579	10.366	10.366	10.366	10.366	0	0	0	0

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