Janison Education Group Limited
ASX:JAN.AX
0.205 (AUD) • At close September 19, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43.06 | 41.068 | 36.311 | 30.211 | 21.882 | 22.496 | 17.305 | 14.343 | 10.604 | 0 | 1.331 | 39.677 | 48.771 | 54.999 | 47.746 | 52.731 | 78.706 | 80.266 | 77.358 | 110.991 | 106.312 | 99.656 | 74.97 | 0.74 | 0 | 0 | 0 |
| Cost of Revenue
| 29.765 | 28.636 | 23.582 | 19.647 | 15.453 | 14.608 | 10.625 | 8.243 | 6.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.497 | 65.488 | 87.882 | 47.066 | 0 | 0 | 0 | 0 |
| Gross Profit
| 13.295 | 12.432 | 12.729 | 10.564 | 6.429 | 7.888 | 6.68 | 6.1 | 4.197 | 0 | 1.331 | 39.677 | 48.771 | 54.999 | 47.746 | 52.731 | 78.706 | 80.266 | 77.358 | 42.494 | 40.824 | 11.774 | 27.904 | 0.74 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.309 | 0.303 | 0.351 | 0.35 | 0.294 | 0.351 | 0.386 | 0.425 | 0.396 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.383 | 0.384 | 0.118 | 0.372 | 1 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 5.938 | 5.045 | 3.26 | 0.494 | 0.83 | 1.079 | 2.141 | 1.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.507 | 19.618 | 17.367 | 9.576 | 6.101 | 5.845 | 3.532 | 0.078 | 0.325 | 0.463 | 2.052 | 43.033 | 44.324 | 50.465 | 46.384 | 51.507 | 72.196 | 72.197 | 23.064 | 31.273 | 29.566 | 1.814 | 20.647 | 63.83 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 5.193 | 3.387 | 5.245 | 5.233 | 1.655 | 1.302 | 0.504 | 0.215 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 23.7 | 23.239 | 22.653 | 14.417 | 8.101 | 7.809 | 4.463 | 0.078 | 0.325 | 0.463 | 2.052 | 43.033 | 44.324 | 50.465 | 46.384 | 51.507 | 72.196 | 72.197 | 23.064 | 31.273 | 29.566 | 1.814 | 20.647 | 63.83 | 0 | 0 | 0 |
| Other Expenses
| 0.056 | -0.568 | -0.239 | 0.041 | 0.046 | 0.728 | 4.527 | 0 | 0.422 | 0.087 | 0.343 | 0.899 | 0.591 | 0.582 | 0.779 | 0.544 | 0.089 | -0.185 | 4.644 | 7.875 | 7.552 | 0.016 | -4.953 | 68.844 | 6.895 | 0 | 0 |
| Operating Expenses
| 23.7 | 23.239 | 22.653 | 14.417 | 8.595 | 8.621 | 27.72 | 0.078 | 0.747 | 0.55 | 3.124 | 46.905 | 48.617 | 54.722 | 50.622 | 57.999 | 80.447 | 79.373 | 77.268 | 39.148 | 37.118 | 9.183 | 22.236 | 2.321 | 6.895 | 0 | 0 |
| Operating Income
| -10.405 | -10.807 | -9.924 | -3.853 | -2.166 | -0.268 | 2.311 | -0.078 | -0.747 | -0.55 | -1.793 | -7.228 | 0.154 | 0.277 | -2.68 | -5.268 | -1.741 | 0.696 | 0.09 | 3.346 | 3.706 | 2.702 | 6.091 | -65.593 | 6.895 | 0 | 0 |
| Operating Income Ratio
| -0.242 | -0.263 | -0.273 | -0.128 | -0.099 | -0.012 | 0.134 | -0.005 | -0.07 | 0 | -1.347 | -0.182 | 0.003 | 0.005 | -0.056 | -0.1 | -0.022 | 0.009 | 0.001 | 0.03 | 0.035 | 0.027 | 0.081 | -88.655 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0.091 | -1.633 | -0.639 | -0.317 | -0.701 | -0.365 | -23.394 | -0.01 | -0.03 | 0.017 | 0.343 | -6.934 | 0.591 | 0.582 | 0.705 | -0.458 | -7.427 | 0.006 | 4.808 | -0.489 | -0.106 | 0.016 | -4.953 | 68.844 | -0.139 | 0 | 0 |
| Income Before Tax
| -10.314 | -12.44 | -10.563 | -4.17 | -2.867 | -0.633 | -21.083 | -0.087 | -0.768 | -0.533 | -1.452 | -14.155 | 0.627 | 0.394 | -2.601 | -6.05 | -9.635 | 0.428 | 4.716 | 2.857 | 3.6 | 2.506 | -22.4 | 3.387 | 6.756 | 0 | 0 |
| Income Before Tax Ratio
| -0.24 | -0.303 | -0.291 | -0.138 | -0.131 | -0.028 | -1.218 | -0.006 | -0.072 | 0 | -1.091 | -0.357 | 0.013 | 0.007 | -0.054 | -0.115 | -0.122 | 0.005 | 0.061 | 0.026 | 0.034 | 0.025 | -0.299 | 4.578 | 0 | 0 | 0 |
| Income Tax Expense
| -2.222 | 1.265 | -1.438 | -0.921 | -0.695 | 0.65 | 0.795 | -0.001 | -0.009 | -5.136 | 0.354 | 0.941 | 0.771 | -0.023 | -0.011 | 1.049 | 0.121 | 0.17 | -0.015 | 2.857 | 3.6 | 2.506 | -22.4 | 3.387 | 6.756 | 0 | 0 |
| Net Income
| -8.092 | -13.705 | -9.125 | -3.249 | -2.172 | -1.283 | -21.878 | -0.087 | -0.768 | 4.603 | -1.452 | -14.155 | 0.627 | 0.417 | -2.59 | -6.186 | -10.179 | 0.258 | 4.73 | 1.72 | 2.184 | 1.403 | -22.92 | 1.724 | 4.2 | 0 | 0 |
| Net Income Ratio
| -0.188 | -0.334 | -0.251 | -0.108 | -0.099 | -0.057 | -1.264 | -0.006 | -0.072 | 0 | -1.091 | -0.357 | 0.013 | 0.008 | -0.054 | -0.117 | -0.129 | 0.003 | 0.061 | 0.015 | 0.021 | 0.014 | -0.306 | 2.33 | 0 | 0 | 0 |
| EPS
| -0.032 | -0.058 | -0.039 | -0.015 | -0.012 | -0.009 | -0.25 | -0.01 | -0.089 | 0.72 | -94.64 | -28.05 | 1.1 | 1.1 | -11 | -39.76 | -115.9 | 3.06 | 58.87 | 21.41 | 27.52 | 17.58 | -302.32 | 26.76 | 56.45 | 0 | 0 |
| EPS Diluted
| -0.032 | -0.058 | -0.039 | -0.015 | -0.012 | -0.009 | -0.25 | -0.01 | -0.089 | 0.72 | -94.64 | -28.05 | 1.1 | 1.1 | -11 | -39.76 | -115.9 | 3.06 | 58.87 | 21.41 | 27.52 | 17.58 | -302.32 | 26.76 | 56.45 | 0 | 0 |
| EBITDA
| 1.507 | 2.527 | 0.577 | 2.266 | 1.441 | -0.129 | 2.562 | -0.068 | -0.717 | -0.55 | -1.43 | -6.074 | 1.036 | 1.224 | -1.612 | -3.431 | 0.82 | 2.427 | 6.21 | 4.952 | 5.18 | 3.77 | -20.712 | 5.764 | 6.895 | 0 | 0 |
| EBITDA Ratio
| 0.035 | 0.062 | 0.016 | 0.075 | 0.066 | -0.006 | 0.148 | -0.005 | -0.068 | 0 | -1.074 | -0.153 | 0.021 | 0.022 | -0.034 | -0.065 | 0.01 | 0.03 | 0.08 | 0.045 | 0.049 | 0.038 | -0.276 | 7.791 | 0 | 0 | 0 |