Janison Education Group Ltd
ASX:JAN
Income Statement
Earnings Waterfall
Janison Education Group Ltd
Revenue
|
41.1m
AUD
|
Cost of Revenue
|
-16.2m
AUD
|
Gross Profit
|
25m
AUD
|
Operating Expenses
|
-36.4m
AUD
|
Operating Income
|
-11.5m
AUD
|
Other Expenses
|
-2.1m
AUD
|
Net Income
|
-13.6m
AUD
|
Income Statement
Janison Education Group Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
101
N/A
|
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
-15%
|
40
-5%
|
21
-47%
|
1
-93%
|
0
-99%
|
0
-15%
|
0
+18%
|
0
-55%
|
0
N/A
|
0
N/A
|
8
+652 722%
|
17
+105%
|
19
+9%
|
22
+19%
|
24
+6%
|
22
-9%
|
26
+21%
|
30
+14%
|
34
+12%
|
36
+7%
|
39
+7%
|
41
+6%
|
41
+0%
|
|
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
|
(5)
|
(11)
|
(13)
|
(15)
|
(13)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
|
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
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(98)
|
(103)
|
(108)
|
(107)
|
(92)
|
(77)
|
(77)
|
(79)
|
(81)
|
(80)
|
(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)
|
|
Selling, General & Administrative |
(91)
|
(95)
|
(100)
|
(100)
|
(85)
|
(70)
|
(70)
|
(72)
|
(75)
|
(72)
|
(66)
|
(55)
|
(46)
|
(48)
|
(52)
|
(52)
|
(51)
|
(44)
|
(40)
|
(43)
|
(26)
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(2)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(14)
|
(19)
|
(23)
|
(24)
|
(23)
|
(23)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
Other Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
3
N/A
|
4
+11%
|
4
+15%
|
4
-10%
|
2
-53%
|
0
-86%
|
1
+164%
|
1
+35%
|
1
+7%
|
(2)
N/A
|
(7)
-349%
|
(5)
+35%
|
(1)
+78%
|
(2)
-104%
|
(1)
+67%
|
1
N/A
|
2
+80%
|
1
-51%
|
(2)
N/A
|
(6)
-311%
|
(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)
-71%
|
(12)
-21%
|
(11)
+10%
|
(11)
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(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)
|
(0)
|
|
Non-Reccuring Items |
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)
|
|
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
3
N/A
|
4
+24%
|
4
+17%
|
3
-25%
|
6
+83%
|
5
-18%
|
0
-92%
|
0
+17%
|
0
-38%
|
(10)
N/A
|
(16)
-63%
|
(6)
+62%
|
(1)
+76%
|
(3)
-77%
|
(1)
+53%
|
0
N/A
|
1
+218%
|
1
-49%
|
(2)
N/A
|
(14)
-785%
|
(14)
-1%
|
(2)
+90%
|
(0)
+72%
|
(1)
-27%
|
(1)
+6%
|
(1)
-54%
|
(1)
+26%
|
(0)
+85%
|
(26)
-29 605%
|
(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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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)
|
|
Net Income (Common) |
2
N/A
|
2
+39%
|
3
+22%
|
2
-24%
|
5
+158%
|
5
-9%
|
0
-91%
|
0
-38%
|
0
-73%
|
(11)
N/A
|
(17)
-56%
|
(6)
+63%
|
(1)
+76%
|
(3)
-74%
|
(1)
+54%
|
0
N/A
|
1
+202%
|
1
-49%
|
(2)
N/A
|
(14)
-785%
|
(14)
-1%
|
(2)
+90%
|
5
N/A
|
5
-2%
|
(1)
N/A
|
(1)
-54%
|
(1)
+26%
|
(0)
+85%
|
(26)
-30 096%
|
(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%
|
|
EPS (Diluted) |
0.49
N/A
|
0.68
+39%
|
0.82
+21%
|
0.63
-23%
|
1.63
+159%
|
1.48
-9%
|
0.13
-91%
|
0.08
-38%
|
0.02
-75%
|
-4.21
N/A
|
-5.31
-26%
|
-0.99
+81%
|
-0.24
+76%
|
-0.26
-8%
|
-0.14
+46%
|
0.01
N/A
|
0.08
+700%
|
0.05
-38%
|
-0.09
N/A
|
-0.89
-889%
|
-0.84
+6%
|
-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
|