3P Learning Limited (3PL.AX) - Quarterly Income Statement

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3PL.AX
Financials

0.99 (AUD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	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
Revenue Numbers are in millions	28.087	28.087	53.236	26.935	54.383	27.448	51.145	25.963	52.188	26.457	43.447	22.175	33.425	16.759	23.759	11.966	31.801	16.013	22.78	11.539	30.749	15.303	12.002	12.002	13.537	13.537	14.187	14.187	13.698	13.698	12.551	12.551	13.318	13.318	11.455	11.455	12.946	12.946	9.178	9.178	10.574	10.574	7.642	7.642	9.492	9.492	6.381	6.381
Cost of Revenue Numbers are in millions	17.995	17.995	42.645	18.933	37.427	16.359	37.08	16.157	35.301	14.954	34.747	14.102	25.969	10.473	21.987	9.349	24.638	11.431	22.447	7.925	21.095	7.753	7.076	7.076	7.042	7.042	7.124	7.124	7.368	7.368	6.523	6.523	7.585	7.585	5.576	5.576	5.726	5.726	4.546	4.546	4.703	4.703	3.796	3.796	11.438	11.438	0	0
Gross Profit Numbers are in millions	10.093	10.093	10.591	8.003	16.956	11.089	14.065	9.807	16.887	11.503	8.7	8.073	7.456	6.286	1.772	2.617	7.163	4.582	0.333	3.615	9.654	7.55	4.926	4.926	6.495	6.495	7.063	7.063	6.33	6.33	6.028	6.028	5.733	5.733	5.88	5.88	7.22	7.22	4.632	4.632	5.871	5.871	3.846	3.846	-1.946	-1.946	6.381	6.381
Gross Profit Ratio Numbers are in millions	0.359	0.359	0.199	0.297	0.312	0.404	0.275	0.378	0.324	0.435	0.2	0.364	0.223	0.375	0.075	0.219	0.225	0.286	0.015	0.313	0.314	0.493	0.41	0.41	0.48	0.48	0.498	0.498	0.462	0.462	0.48	0.48	0.43	0.43	0.513	0.513	0.558	0.558	0.505	0.505	0.555	0.555	0.503	0.503	-0.205	-0.205	1	1
Reseach & Development Expenses Numbers are in millions	4.264	4.264	3.794	3.794	3.619	3.619	1.876	1.876	5.773	5.773	1.661	1.661	6.797	6.797	0.872	0.872	3.637	3.637	0.877	0.877	4.419	4.419	0.821	0.821	4.144	4.144	0.816	0.816	9.039	9.039	0.653	0.653	2.768	2.768	0.515	0.515	1.423	1.423	0.225	0.225	0.692	0.692	0.259	0.259	0.607	0.607	0	0
General & Administrative Expenses Numbers are in millions	2.461	2.461	1.521	1.521	2.158	2.158	1.667	1.667	1.906	1.906	1.505	1.505	3.695	3.695	1.651	1.651	0.945	0.945	1.048	1.048	0.96	0.96	0.497	0.497	0.873	0.873	0.959	0.959	1.668	1.668	0.831	0.831	1.165	1.165	1.354	1.354	4.045	4.045	5.934	5.934	2.147	2.147	0.797	0.797	5.268	5.268	6.734	6.734
Selling & Marketing Expenses Numbers are in millions	3.645	3.645	4.399	4.399	4.002	4.002	5.589	5.589	3.817	3.817	5.296	5.296	0.833	0.833	0.434	0.434	0.523	0.523	0.51	0.51	0.549	0.549	0.328	0.328	0.477	0.477	0.529	0.529	0.574	0.574	0.406	0.406	0.796	0.796	0.735	0.735	0.691	0.691	0.454	0.454	0.457	0.457	1.116	1.116	0.345	0.345	0.634	0.634
SG&A Numbers are in millions	6.286	6.286	12.641	6.122	12.031	6.326	14.731	7.511	12.87	6.054	14.355	7.122	9.648	4.709	3.535	2.231	2.283	1.685	2.435	1.872	3.19	2.144	1.459	1.459	1.98	1.98	2.076	2.076	2.822	2.822	1.907	1.907	2.556	2.556	2.633	2.633	2.846	2.846	6.836	6.836	3.027	3.027	2.634	2.634	4.502	4.502	7.788	7.788
Other Expenses Numbers are in millions	22.482	22.482	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.664	-7.664	-7.664	-7.664	0	-7.004	-7.004	-7.004	0	-6.845	-6.845	-6.845	0	-7.045	-7.045	-7.045	0	-6.859	-6.859	-6.859	-3.5	-3.5	-3.5	-3.5	-4.414	-4.414	-4.414	-4.414	0	0	0	0	0
Operating Expenses Numbers are in millions	33.032	33.032	12.641	18.32	12.031	9.367	14.731	9.567	12.87	9.017	14.355	11.089	9.648	10.426	3.535	4.305	2.283	2.788	2.435	4.661	3.19	4.39	3.779	3.779	16.585	16.585	3.959	3.959	4.749	4.749	11.509	11.509	4.946	4.946	3.651	3.651	2.41	2.41	7.259	7.259	3.822	3.822	2.701	2.701	4.102	4.102	7.733	7.733
Operating Income Numbers are in millions	-22.94	-22.94	-2.05	-0.509	4.925	2.408	-0.666	-0.088	4.017	2.752	-5.655	-2.321	-2.192	-0.141	-1.763	-1.688	4.88	1.794	-2.102	-1.046	6.464	3.161	1.148	1.148	2.388	2.388	2.972	2.972	1.9	1.9	2.493	2.493	1.82	1.82	2.072	2.072	9.193	9.193	-2.863	-2.863	2.284	2.284	0.799	0.799	1.885	1.885	-1.408	-1.408
Operating Income Ratio Numbers are in millions	-0.817	-0.817	-0.039	-0.019	0.091	0.088	-0.013	-0.003	0.077	0.104	-0.13	-0.105	-0.066	-0.008	-0.074	-0.141	0.153	0.112	-0.092	-0.091	0.21	0.207	0.096	0.096	0.176	0.176	0.209	0.209	0.139	0.139	0.199	0.199	0.137	0.137	0.181	0.181	0.71	0.71	-0.312	-0.312	0.216	0.216	0.104	0.104	0.199	0.199	-0.221	-0.221
Total Other Income Expenses Net Numbers are in millions	0.024	0.024	-18.277	-9.655	-1.412	-0.652	1.098	0.304	0.901	-0.293	-0.445	-0.73	-7.015	-4.034	-0.808	-0.027	0.166	-0.009	0.013	0.002	-0.064	0.04	0.025	0.025	-12.62	-12.62	-0.027	-0.027	-0.527	-0.527	-8.29	-8.29	-1.193	-1.193	0.067	0.067	-4.253	-4.253	0.388	0.388	-0.118	-0.118	0.435	0.435	0.349	0.349	0.14	0.14
Income Before Tax Numbers are in millions	-22.916	-22.916	-20.327	-10.164	3.513	1.757	0.432	0.216	4.918	2.459	-6.1	-3.05	-9.207	-4.175	-2.571	-1.714	5.046	1.786	-2.089	-1.045	6.4	3.2	1.173	1.173	-10.232	-10.232	2.945	2.945	1.373	1.373	-5.797	-5.797	0.627	0.627	2.138	2.138	4.94	4.94	-2.475	-2.475	2.166	2.166	1.233	1.233	2.234	2.234	-1.268	-1.268
Income Before Tax Ratio Numbers are in millions	-0.816	-0.816	-0.382	-0.377	0.065	0.064	0.008	0.008	0.094	0.093	-0.14	-0.138	-0.275	-0.249	-0.108	-0.143	0.159	0.112	-0.092	-0.091	0.208	0.209	0.098	0.098	-0.756	-0.756	0.208	0.208	0.1	0.1	-0.462	-0.462	0.047	0.047	0.187	0.187	0.382	0.382	-0.27	-0.27	0.205	0.205	0.161	0.161	0.235	0.235	-0.199	-0.199
Income Tax Expense Numbers are in millions	0.382	0.382	-8.376	4.188	-2.48	1.24	0.08	0.04	0.875	0.438	-1.494	0.747	-1.36	0.552	-1.048	0.653	1.618	0.588	-0.211	0.106	2.496	1.248	0.169	0.169	1.492	1.492	0.563	0.563	0.61	0.61	1.404	1.404	0.387	0.387	0.554	0.554	1.349	1.349	0.96	0.96	0.791	0.791	0.055	0.055	0.257	0.257	0.446	0.446
Net Income Numbers are in millions	-22.558	-22.558	-11.946	-5.973	6.012	3.006	0.358	0.179	4.046	2.023	-4.582	-2.291	-7.846	-3.623	-1.523	-1.062	3.428	1.198	-1.878	-0.939	3.904	1.952	1.004	1.004	-11.761	-11.761	2.417	2.417	0.881	0.881	-4.434	-4.434	0.258	0.258	1.558	1.558	3.581	3.581	-1.538	-1.538	1.224	1.224	1.302	1.302	2.102	2.102	-0.617	-0.617
Net Income Ratio Numbers are in millions	-0.803	-0.803	-0.224	-0.222	0.111	0.11	0.007	0.007	0.078	0.076	-0.105	-0.103	-0.235	-0.216	-0.064	-0.089	0.108	0.075	-0.082	-0.081	0.127	0.128	0.084	0.084	-0.869	-0.869	0.17	0.17	0.064	0.064	-0.353	-0.353	0.019	0.019	0.136	0.136	0.277	0.277	-0.168	-0.168	0.116	0.116	0.17	0.17	0.221	0.221	-0.097	-0.097
EPS Numbers are in millions	-0.082	-0.082	-0.043	-0.022	0.022	0.011	0.001	0.001	0.015	0.007	-0.017	-0.008	-0.051	-0.022	-0.011	-0.008	0.025	0.009	-0.014	-0.007	0.028	0.014	0.007	0.007	-0.085	-0.085	0.017	0.017	0.006	0.006	-0.032	-0.032	0.002	0.002	0.012	0.012	0.027	0.027	-0.012	-0.012	0.01	0.01	0.01	0.01	0.017	0.017	-0.005	-0.005
EPS Diluted Numbers are in millions	-0.082	-0.082	-0.043	-0.022	0.022	0.011	0.001	0.001	0.015	0.007	-0.017	-0.008	-0.051	-0.022	-0.011	-0.008	0.025	0.009	-0.014	-0.007	0.028	0.014	0.007	0.007	-0.085	-0.085	0.017	0.017	0.006	0.006	-0.032	-0.032	0.002	0.002	0.012	0.012	0.027	0.027	-0.012	-0.012	0.01	0.01	0.01	0.01	0.017	0.017	-0.005	-0.005
EBITDA Numbers are in millions	1.489	1.489	7.735	0.034	12.545	2.914	6.881	2.088	11.891	3.254	2.407	0.731	1.217	0.049	4.157	0.386	10.709	1.86	3.476	1.743	10.956	4.123	3.467	3.467	2.597	3.199	4.988	4.988	2.038	2.534	4.122	4.122	2.034	2.354	3.247	3.247	9.437	9.437	-2.204	-2.204	2.513	2.513	1.212	1.212	2.219	2.219	-1.069	-1.069
EBITDA Ratio Numbers are in millions	0.053	0.053	0.145	0.001	0.231	0.106	0.135	0.08	0.228	0.123	0.055	0.033	0.036	0.003	0.175	0.032	0.337	0.116	0.153	0.151	0.356	0.269	0.289	0.289	0.192	0.236	0.352	0.352	0.149	0.185	0.328	0.328	0.153	0.177	0.283	0.283	0.729	0.729	-0.24	-0.24	0.238	0.238	0.159	0.159	0.234	0.234	-0.168	-0.168

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