3P Learning Ltd
ASX:3PL
Income Statement
Earnings Waterfall
3P Learning Ltd
Income Statement
3P Learning Ltd
| Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
36
N/A
|
39
+9%
|
44
+13%
|
49
+11%
|
49
+1%
|
51
+4%
|
52
+2%
|
56
+6%
|
55
-1%
|
51
-8%
|
55
+7%
|
54
-1%
|
55
+3%
|
56
+2%
|
58
+3%
|
78
+35%
|
97
+25%
|
105
+8%
|
107
+2%
|
109
+2%
|
111
+1%
|
109
-1%
|
109
+0%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(40)
|
(31)
|
(36)
|
(42)
|
(43)
|
(44)
|
(47)
|
(45)
|
(44)
|
(46)
|
(49)
|
(53)
|
(56)
|
(62)
|
(84)
|
(97)
|
(100)
|
(101)
|
(125)
|
(129)
|
(106)
|
(106)
|
|
| Selling, General & Administrative |
(25)
|
(24)
|
(29)
|
(32)
|
(37)
|
(37)
|
(37)
|
(39)
|
(36)
|
(36)
|
(37)
|
(39)
|
(46)
|
(49)
|
(53)
|
(73)
|
(81)
|
(85)
|
(84)
|
(87)
|
(86)
|
(84)
|
(86)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(8)
|
(6)
|
(9)
|
(10)
|
(12)
|
(10)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
0
|
(15)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(7)
|
(28)
|
(32)
|
(11)
|
(9)
|
|
| Operating Income |
10
N/A
|
(1)
N/A
|
13
N/A
|
13
-1%
|
7
-44%
|
8
+15%
|
9
+5%
|
9
-1%
|
11
+23%
|
7
-37%
|
9
+32%
|
5
-46%
|
2
-63%
|
0
-77%
|
(4)
N/A
|
(6)
-48%
|
1
N/A
|
5
+971%
|
6
+14%
|
(15)
N/A
|
(18)
-20%
|
3
N/A
|
4
+42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(25)
|
(25)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(3)
|
0
|
(9)
|
1
|
(2)
|
(18)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(9)
|
(1)
|
0
|
(1)
|
(1)
|
(47)
|
(48)
|
(2)
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
(1)
N/A
|
5
N/A
|
14
+187%
|
6
-61%
|
(10)
N/A
|
(9)
+14%
|
9
N/A
|
(15)
N/A
|
(18)
-24%
|
9
N/A
|
4
-51%
|
1
-66%
|
0
-90%
|
(12)
N/A
|
(15)
-30%
|
(1)
+92%
|
5
N/A
|
4
-26%
|
(17)
N/A
|
(66)
-293%
|
(48)
+28%
|
(0)
+100%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(2)
|
0
|
(1)
|
(4)
|
(2)
|
2
|
2
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
2
|
3
|
1
|
(1)
|
2
|
11
|
9
|
2
|
0
|
|
| Income from Continuing Operations |
5
|
(0)
|
4
|
10
|
4
|
(8)
|
(7)
|
6
|
(19)
|
(21)
|
6
|
2
|
1
|
0
|
(9)
|
(12)
|
(1)
|
4
|
6
|
(6)
|
(57)
|
(46)
|
0
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
5
N/A
|
(1)
N/A
|
4
N/A
|
10
+152%
|
4
-65%
|
(8)
N/A
|
(7)
+15%
|
7
N/A
|
(19)
N/A
|
(22)
-15%
|
6
N/A
|
2
-66%
|
1
-74%
|
0
-47%
|
(9)
N/A
|
(12)
-33%
|
(1)
+96%
|
4
N/A
|
6
+45%
|
(6)
N/A
|
(57)
-862%
|
(46)
+20%
|
0
N/A
|
|
| EPS (Diluted) |
0.04
N/A
|
0
N/A
|
0.03
N/A
|
0.07
+133%
|
0.03
-57%
|
-0.06
N/A
|
-0.05
+17%
|
0.05
N/A
|
-0.13
N/A
|
-0.15
-15%
|
0.04
N/A
|
0.01
-75%
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.06
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.21
-950%
|
-0.17
+19%
|
0
N/A
|
|