3P Learning Limited
ASX:3PL.AX
0.95 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 108.666 | 106.902 | 97.221 | 57.448 | 54.955 | 53.634 | 46.12 | 44.31 | 41.523 | 36.814 | 31.613 | 31.746 |
| Cost of Revenue
| 84.799 | 74.507 | 70.048 | 47.956 | 38.711 | 29.658 | 38.628 | 36.214 | 34.445 | 20.544 | 16.998 | 22.875 |
| Gross Profit
| 23.867 | 32.395 | 27.173 | 9.492 | 16.244 | 23.976 | 7.492 | 8.096 | 7.078 | 16.27 | 14.615 | 8.871 |
| Gross Profit Ratio
| 0.22 | 0.303 | 0.279 | 0.165 | 0.296 | 0.447 | 0.162 | 0.183 | 0.17 | 0.442 | 0.462 | 0.279 |
| Reseach & Development Expenses
| 0 | 14.383 | 14.868 | 15.336 | 9.027 | 10.478 | 9.919 | 19.383 | 6.566 | 3.294 | 1.902 | 1.213 |
| General & Administrative Expenses
| 76.439 | 53.833 | 52.922 | 39.702 | 33.625 | 30.687 | 29.9 | 30.749 | 29.315 | 23.646 | 19.784 | 2.932 |
| Selling & Marketing Expenses
| 16.087 | 15.121 | 14.042 | 2.534 | 2.066 | 1.752 | 2.011 | 1.959 | 3.06 | 2.289 | 3.146 | 1.958 |
| SG&A
| 24.428 | 68.954 | 66.964 | 42.236 | 35.691 | 32.439 | 31.911 | 32.708 | 32.375 | 25.935 | 22.93 | 6.572 |
| Other Expenses
| -0.292 | -0.36 | 29.865 | 19.6 | 0.148 | 0.976 | -15.931 | 8.052 | 8.637 | 8.504 | 5.041 | 0 |
| Operating Expenses
| 24.428 | 101.35 | 96.829 | 61.836 | 52.132 | 45.994 | 44.728 | 43.712 | 42.378 | 40.934 | 30.153 | 7.262 |
| Operating Income
| -0.561 | 5.301 | 0.395 | -4.414 | 1.496 | 8.616 | 1.392 | 8.743 | 6.886 | -4.12 | 6.165 | 0.954 |
| Operating Income Ratio
| -0.005 | 0.05 | 0.004 | -0.077 | 0.027 | 0.161 | 0.03 | 0.197 | 0.166 | -0.112 | 0.195 | 0.03 |
| Total Other Income Expenses Net
| -65.598 | -1.63 | -1.577 | -7.364 | 0.148 | 0.976 | -15.364 | -8.399 | 6.886 | 8.504 | 5.041 | 0.978 |
| Income Before Tax
| -66.159 | 3.945 | -1.182 | -11.778 | 2.957 | 8.745 | -14.573 | -8.849 | 5.53 | 4.93 | 6.798 | 1.932 |
| Income Before Tax Ratio
| -0.609 | 0.037 | -0.012 | -0.205 | 0.054 | 0.163 | -0.316 | -0.2 | 0.133 | 0.134 | 0.215 | 0.061 |
| Income Tax Expense
| -9.139 | -2.4 | -0.619 | -2.408 | 1.407 | 2.834 | 4.11 | -1.588 | 1.88 | 0.778 | 1.691 | 0.377 |
| Net Income
| -57.062 | 6.37 | -0.563 | -9.37 | 1.55 | 5.911 | -18.688 | -7.106 | 3.632 | 4.085 | 5.052 | 2.97 |
| Net Income Ratio
| -0.525 | 0.06 | -0.006 | -0.163 | 0.028 | 0.11 | -0.405 | -0.16 | 0.087 | 0.111 | 0.16 | 0.094 |
| EPS
| -0.21 | 0.023 | -0.002 | -0.034 | 0.004 | 0.021 | -0.068 | -0.026 | 0.027 | 0.03 | 0.033 | 0.024 |
| EPS Diluted
| -0.21 | 0.023 | -0.002 | -0.034 | 0.004 | 0.021 | -0.068 | -0.026 | 0.027 | 0.03 | 0.033 | 0.024 |
| EBITDA
| 20.795 | 14.777 | 12.332 | 4.915 | 14.447 | 18.014 | -5.664 | 15.853 | 13.474 | 8.012 | 8.859 | 2.299 |
| EBITDA Ratio
| 0.191 | 0.138 | 0.127 | 0.086 | 0.263 | 0.336 | -0.123 | 0.358 | 0.324 | 0.218 | 0.28 | 0.072 |