Janison Education Group Limited (JAN.AX) - Quarterly Income Statement

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JAN.AX
Financials

0.15 (AUD) • At close June 2, 2025

Overview | Financials

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

	2025 Q2	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 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2
Revenue Numbers are in millions	22.694	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	7.29	0	10.604	0	0	0.666	0.666	19.839	19.839	24.386	24.386	27.5	27.5	23.971	23.775	26.366	26.366	39.353	39.353	40.035	40.232	38.679	38.679	55.496	55.496	53.156	53.156	49.82	49.836	37.697	37.274	0.37	0.185	0	0
Cost of Revenue Numbers are in millions	9.721	9.305	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	4.026	0	6.407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.249	34.249	32.744	32.744	30.667	57.216	23.533	23.533	0	0	0	0
Gross Profit Numbers are in millions	12.973	11.643	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	3.264	0	4.197	0	0	0.666	0.666	19.839	19.839	24.386	24.386	27.5	27.5	23.971	23.775	26.366	26.366	39.353	39.353	40.035	40.232	38.679	38.679	21.247	21.247	20.412	20.412	19.154	-7.38	14.164	13.741	0.37	0.185	0	0
Gross Profit Ratio Numbers are in millions	0.572	0.556	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	0.448	0	0.396	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.383	0.383	0.384	0.384	0.384	-0.148	0.376	0.369	1	1	0	0
Reseach & Development Expenses Numbers are in millions	1.782	2.239	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	1.094	0	1.785	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
General & Administrative Expenses Numbers are in millions	9.087	9.154	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	1	0.163	0.163	0.232	0.232	1.026	1.026	21.517	21.517	22.162	22.162	25.233	25.233	23.192	23.192	25.754	25.754	36.098	36.098	36.099	36.099	11.532	11.532	15.637	15.637	14.783	14.783	14.182	-12.368	10.324	10.324	31.915	15.958	0	0
Selling & Marketing Expenses Numbers are in millions	1.986	2.032	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	0.056	0.049	-0.031	-0.188	0.188	-0.496	0.496	-19.684	19.684	-20.13	20.13	-23.25	23.25	-21.293	21.293	-23.132	23.132	-33.188	33.188	-33.275	33.275	14.996	-14.996	-12.451	-12.451	-11.698	11.698	-11.064	11.064	0.795	-0.795	1.252	0.626	0	0
SG&A Numbers are in millions	11.159	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	1.264	0.211	0.114	0.044	0.42	0.531	1.522	1.833	41.2	2.032	42.292	1.983	48.482	1.899	44.485	2.622	48.885	2.911	69.286	2.824	69.373	26.528	-3.464	3.186	3.186	3.086	26.481	3.118	-1.304	11.118	9.529	33.167	16.583	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.039	0	0.422	0	0.087	0	0.343	0	0.899	0	0.591	0	0.582	0	0.779	0	0.544	0	0.089	0	-0.185	0	4.644	0	0	0	7.552	0	0.016	0	-4.953	0	0	5.548	2.774
Operating Expenses Numbers are in millions	12.941	13.431	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	2.487	1.956	0.211	0.536	0.044	0.507	0.531	2.594	1.833	45.072	2.032	46.585	1.983	52.739	1.899	48.723	2.622	55.377	2.911	77.537	2.824	76.549	26.528	50.74	3.186	3.186	3.086	34.033	3.118	6.066	11.118	11.118	33.167	16.583	5.548	2.774
Operating Income Numbers are in millions	0.032	-1.788	-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	0.587	1.481	-0.374	-0.374	-0.275	-0.275	-0.897	-0.897	-3.614	-3.614	0.077	0.077	0.139	0.139	-1.34	-1.34	-2.634	-2.634	-0.871	-0.871	0.348	0.348	0.045	0.045	1.673	1.673	1.853	1.853	1.351	1.351	3.046	3.046	-32.797	-16.398	5.548	2.774
Operating Income Ratio Numbers are in millions	0.001	-0.085	-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	0.083	0.203	0	-0.035	0	0	-1.347	-1.347	-0.182	-0.182	0.003	0.003	0.005	0.005	-0.056	-0.056	-0.1	-0.1	-0.022	-0.022	0.009	0.009	0.001	0.001	0.03	0.03	0.035	0.035	0.027	0.027	0.081	0.082	-88.655	-88.655	0	0
Total Other Income Expenses Net Numbers are in millions	-3.583	-2.973	-3.906	-4.923	-4.106	-3.992	-2.103	-0.257	-1.473	-0.373	-0.328	-0.327	0.49	4.344	-27.756	0.488	0.327	-0.011	-0.011	0.009	0.009	0.171	0.171	-3.464	-3.464	0.237	0.237	0.059	0.059	0.04	0.04	-0.391	-0.391	-3.947	-3.947	-0.134	-0.134	2.313	2.313	-0.245	-0.245	-0.053	-0.053	-0.098	-0.098	-14.246	-14.246	34.49	17.245	-2.17	-1.085
Income Before Tax Numbers are in millions	-3.551	-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	1.233	-0.384	-0.384	-0.267	-0.267	-0.726	-0.726	-7.078	-7.078	0.314	0.314	0.197	0.197	-1.301	-1.301	-3.025	-3.025	-4.818	-4.818	0.214	0.214	2.358	2.359	1.429	1.429	1.8	1.8	1.253	1.253	-11.2	-11.2	1.694	0.847	3.378	1.689
Income Before Tax Ratio Numbers are in millions	-0.156	-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	0.169	0	-0.036	0	0	-1.091	-1.091	-0.357	-0.357	0.013	0.013	0.007	0.007	-0.054	-0.055	-0.115	-0.115	-0.122	-0.122	0.005	0.005	0.061	0.061	0.026	0.026	0.034	0.034	0.025	0.025	-0.297	-0.3	4.578	4.578	0	0
Income Tax Expense Numbers are in millions	-0.52	-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	0.68	0	-0.009	-2.568	-2.568	0.176	0.178	-3.443	4.384	0.327	0.445	-0.012	-0.012	-0.006	-0.006	-0.207	1.256	0.061	0.061	0.085	0.085	-0.008	-0.008	1.429	1.429	1.8	1.8	1.253	1.253	-11.2	-11.2	1.694	0.847	3.378	1.689
Net Income Numbers are in millions	-3.031	-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	0.553	-0.384	-0.384	2.302	2.302	-0.726	-0.726	-7.078	-7.078	0.314	0.314	0.209	0.209	-1.295	-1.295	-3.093	-3.093	-5.09	-5.09	0.129	0.129	2.365	2.365	0.86	0.86	1.092	1.092	0.702	0.702	-11.46	-11.46	0.862	0.431	2.1	1.05
Net Income Ratio Numbers are in millions	-0.134	-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	0.076	0	-0.036	0	0	-1.091	-1.091	-0.357	-0.357	0.013	0.013	0.008	0.008	-0.054	-0.054	-0.117	-0.117	-0.129	-0.129	0.003	0.003	0.061	0.061	0.015	0.015	0.021	0.021	0.014	0.014	-0.304	-0.307	2.33	2.33	0	0
EPS Numbers are in millions	-0.012	-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	0.017	-0.045	-0.045	0.36	0.36	-47.32	-47.32	-14.02	-14.03	0.56	0.54	0.56	0.54	-5.5	-5.5	-19.88	-19.88	-57.96	-57.94	1.52	1.54	29.42	29.45	10.76	10.76	13.66	13.86	8.78	8.8	-151.16	-151.16	13.4	6.7	28.22	14.11
EPS Diluted Numbers are in millions	-0.012	-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	0.017	-0.045	-0.045	0.36	0.36	-47.32	-47.32	-14.02	-14.03	0.56	0.54	0.56	0.54	-5.5	-5.5	-19.88	-19.88	-57.96	-57.94	1.52	1.54	29.42	29.45	10.76	10.76	13.66	13.86	8.78	8.8	-151.16	-151.16	13.4	6.7	28.22	14.11
EBITDA Numbers are in millions	-0.113	0.677	0.953	-0.093	1.764	-1.453	1.533	0.209	1.907	0.691	0.181	1.031	-1.776	0.498	2.064	1.413	1.597	-0.384	-0.384	2.302	-2.835	-0.715	-0.726	-6.954	-6.954	0.518	0.518	0.612	0.612	-0.843	-0.843	-2.285	-2.149	-3.56	-3.137	1.214	1.023	3.105	3.106	3.331	3.331	3.673	1.489	2.579	1.176	-21.816	29.496	3.835	1.917	5.548	2.774
EBITDA Ratio Numbers are in millions	-0.005	0.032	0.043	-0.005	0.08	-0.086	0.079	0.015	0.12	0.066	0.016	0.082	-0.178	0.056	0.245	0.2	0.219	0	-0.036	0	0	-1.074	-1.091	-0.351	-0.351	0.021	0.021	0.022	0.022	-0.035	-0.035	-0.087	-0.081	-0.09	-0.08	0.03	0.025	0.08	0.08	0.06	0.06	0.069	0.028	0.052	0.024	-0.579	0.791	10.366	10.366	0	0

Janison Education Group Limited

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