Janison Education Group Ltd
ASX:JAN
Income Statement
Earnings Waterfall
Janison Education Group Ltd
Income Statement
Janison Education Group Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | 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
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
76
N/A
|
86
+14%
|
100
+16%
|
101
+1%
|
106
+6%
|
112
+5%
|
111
-1%
|
94
-15%
|
78
-18%
|
77
0%
|
80
+4%
|
82
+2%
|
79
-4%
|
66
-16%
|
53
-20%
|
47
-12%
|
49
+3%
|
53
+9%
|
56
+5%
|
54
-2%
|
49
-9%
|
42
-14%
|
40
-5%
|
21
-47%
|
1
-93%
|
0
-99%
|
0
-15%
|
0
+18%
|
0
-55%
|
0
N/A
|
0
N/A
|
8
+647 700%
|
17
+105%
|
19
+9%
|
22
+19%
|
24
+6%
|
22
-9%
|
26
+21%
|
30
+14%
|
34
+12%
|
36
+7%
|
39
+7%
|
41
+6%
|
41
+0%
|
43
+5%
|
44
+1%
|
47
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(5)
|
(11)
|
(13)
|
(15)
|
(13)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
7
+83%
|
5
-18%
|
8
+44%
|
11
+35%
|
10
-6%
|
13
+33%
|
17
+25%
|
21
+25%
|
23
+11%
|
25
+7%
|
26
+4%
|
25
-3%
|
25
+1%
|
25
-2%
|
26
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(75)
|
(85)
|
(97)
|
(98)
|
(103)
|
(108)
|
(108)
|
(92)
|
(77)
|
(77)
|
(79)
|
(81)
|
(81)
|
(74)
|
(58)
|
(48)
|
(51)
|
(54)
|
(55)
|
(53)
|
(49)
|
(44)
|
(46)
|
(28)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
(7)
|
(8)
|
(10)
|
(12)
|
(15)
|
(20)
|
(27)
|
(33)
|
(37)
|
(37)
|
(36)
|
(36)
|
(32)
|
(32)
|
|
| Selling, General & Administrative |
(68)
|
(87)
|
(90)
|
(91)
|
(95)
|
(100)
|
(100)
|
(85)
|
(70)
|
(70)
|
(72)
|
(75)
|
(72)
|
(66)
|
(52)
|
(46)
|
(46)
|
(52)
|
(53)
|
(51)
|
(46)
|
(40)
|
(43)
|
(26)
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(2)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(14)
|
(19)
|
(23)
|
(24)
|
(23)
|
(23)
|
(24)
|
(22)
|
(23)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(13)
|
(13)
|
(12)
|
(10)
|
(9)
|
|
| Other Operating Expenses |
(6)
|
3
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
(5)
|
(5)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
1
+56%
|
3
+132%
|
3
+15%
|
4
+11%
|
4
+16%
|
3
-21%
|
2
-46%
|
0
-84%
|
1
+120%
|
1
+36%
|
1
+6%
|
(2)
N/A
|
(7)
-352%
|
(5)
+35%
|
(1)
+79%
|
(2)
-98%
|
(1)
+67%
|
1
N/A
|
2
+86%
|
1
-52%
|
(2)
N/A
|
(6)
-308%
|
(7)
-5%
|
(2)
+74%
|
(0)
+75%
|
(1)
-27%
|
(1)
+6%
|
(1)
-48%
|
(1)
+23%
|
(0)
+87%
|
2
N/A
|
2
+19%
|
(1)
N/A
|
(0)
+77%
|
0
N/A
|
(2)
N/A
|
(2)
-3%
|
(4)
-135%
|
(6)
-58%
|
(10)
-65%
|
(12)
-25%
|
(11)
+10%
|
(11)
-6%
|
(10)
+9%
|
(8)
+26%
|
(6)
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
(0)
|
(8)
|
(8)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(28)
|
(23)
|
4
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| 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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(22)
N/A
|
1
N/A
|
3
+127%
|
3
+16%
|
4
+24%
|
4
+17%
|
3
-31%
|
6
+98%
|
5
-18%
|
0
-92%
|
0
+11%
|
0
-35%
|
(10)
N/A
|
(16)
-64%
|
(6)
+61%
|
(1)
+76%
|
(3)
-77%
|
(1)
+53%
|
0
N/A
|
1
+210%
|
1
-52%
|
(2)
N/A
|
(14)
-788%
|
(14)
-1%
|
(2)
+90%
|
(0)
+72%
|
(1)
-27%
|
(1)
+6%
|
(1)
-54%
|
(1)
+26%
|
(0)
+85%
|
(26)
-29 615%
|
(21)
+18%
|
3
N/A
|
(1)
N/A
|
(0)
+56%
|
(3)
-816%
|
(2)
+19%
|
(4)
-96%
|
(6)
-58%
|
(11)
-67%
|
(13)
-21%
|
(12)
+3%
|
(13)
-3%
|
(10)
+19%
|
(8)
+19%
|
(7)
+20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
2
|
1
|
(5)
|
|
| Income from Continuing Operations |
(23)
|
1
|
1
|
2
|
2
|
3
|
2
|
5
|
5
|
0
|
0
|
0
|
(10)
|
(16)
|
(6)
|
(1)
|
(3)
|
(1)
|
0
|
1
|
1
|
(2)
|
(14)
|
(14)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(26)
|
(22)
|
3
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(9)
|
(12)
|
(14)
|
(14)
|
(8)
|
(7)
|
(11)
|
|
| Net Income (Common) |
(23)
N/A
|
1
N/A
|
1
+115%
|
2
+12%
|
2
+40%
|
3
+20%
|
2
-36%
|
5
+206%
|
5
-10%
|
0
-91%
|
0
-29%
|
0
-77%
|
(10)
N/A
|
(17)
-62%
|
(6)
+63%
|
(1)
+76%
|
(3)
-74%
|
(1)
+55%
|
0
N/A
|
1
+210%
|
1
-52%
|
(2)
N/A
|
(14)
-788%
|
(14)
-1%
|
(2)
+90%
|
5
N/A
|
5
-2%
|
(1)
N/A
|
(1)
-54%
|
(1)
+26%
|
(0)
+85%
|
(26)
-30 106%
|
(22)
+16%
|
3
N/A
|
(1)
N/A
|
(1)
+6%
|
(2)
-81%
|
(2)
+29%
|
(3)
-111%
|
(4)
-35%
|
(9)
-108%
|
(12)
-28%
|
(14)
-18%
|
(14)
+1%
|
(8)
+41%
|
(7)
+13%
|
(11)
-61%
|
|
| EPS (Diluted) |
-7.63
N/A
|
0.21
N/A
|
0.44
+110%
|
0.49
+11%
|
0.68
+39%
|
0.82
+21%
|
0.54
-34%
|
1.63
+202%
|
1.48
-9%
|
0.13
-91%
|
0.07
-46%
|
0.02
-71%
|
-2.91
N/A
|
-5.31
-82%
|
-1.3
+76%
|
-0.24
+82%
|
-0.27
-13%
|
-0.14
+48%
|
0.03
N/A
|
0.08
+167%
|
0.04
-50%
|
-0.09
N/A
|
-0.84
-833%
|
-0.84
N/A
|
-0.09
+89%
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.09
N/A
|
0
N/A
|
-0.01
N/A
|
-0.2
-1 900%
|
-0.25
-25%
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.06
-20%
|
-0.06
N/A
|
-0.03
+50%
|
-0.03
N/A
|
-0.04
-33%
|
|