Janison Education Group Limited (JAN.AX)
AUD 0.19
(-5.0%)
AUD 0.19
(-5.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 43.06 Million | 41.06 Million | 36.31 Million | 30.21 Million | 21.88 Million | 22.49 Million |
| Cost of Revenue | 17.85 Million | 28.63 Million | 23.58 Million | 19.64 Million | 15.45 Million | 14.6 Million |
| Gross Profit | 25.2 Million | 12.43 Million | 12.72 Million | 10.56 Million | 6.42 Million | 7.88 Million |
| Operating Expenses | 28.64 Million | 23.23 Million | 22.65 Million | 14.41 Million | 8.59 Million | 8.62 Million |
| Selling, General and Administrative Expenses | 23.7 Million | 23.23 Million | 22.65 Million | 14.41 Million | 8.1 Million | 7.8 Million |
| Research and Development Expenses | 4.94 Million | 5.93 Million | 5.04 Million | 3.26 Million | 494 Thousand | 830 Thousand |
| Other Expenses | - | -568 Thousand | -239 Thousand | 41 Thousand | 46 Thousand | 728 Thousand |
| Cost and Expenses | 46.49 Million | 51.87 Million | 46.23 Million | 34.06 Million | 24.04 Million | 23.22 Million |
| Operating Income | -3.43 Million | -10.8 Million | -9.92 Million | -3.85 Million | -2.16 Million | -268 Thousand |
| Interest Expense | 32 Thousand | 777 Thousand | 142 Thousand | 167 Thousand | 131 Thousand | - |
| Income Tax Expense | -2.22 Million | 1.26 Million | -1.43 Million | -921 Thousand | -695 Thousand | 650 Thousand |
| Earnings before Tax | -10.31 Million | -12.44 Million | -10.56 Million | -4.17 Million | -2.86 Million | -633 Thousand |
| Net Income | -8.09 Million | -13.7 Million | -9.12 Million | -3.24 Million | -2.17 Million | -1.28 Million |
| Earnings Per Share Basic | -0.03 | -0.06 | -0.04 | -0.02 | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.03 | -0.06 | -0.04 | -0.02 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 252.54 Million | 237.2 Million | 232.73 Million | 210.38 Million | 179.83 Million | 146.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 252.54 Million | 237.2 Million | 232.73 Million | 210.38 Million | 179.83 Million | 146.25 Million |
| Gross Margin | 0.59 | 0.30 | 0.35 | 0.35 | 0.29 | 0.35 |
| EBIT Margin | 0.04 | 0.06 | 0.02 | 0.08 | 0.07 | -0.01 |
| Profit Margin | -0.19 | -0.33 | -0.25 | -0.11 | -0.10 | -0.06 |
| EBITDA | 1.63 Million | 1.67 Million | 80 Thousand | 2.11 Million | 872 Thousand | 794 Thousand |
| Earnings Before Tax Margin | -0.08 | -0.26 | -0.27 | -0.13 | -0.10 | -0.01 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.94 Million | 43.06 Million | 22.11 Million | 41.06 Million | 19.02 Million | 22.04 Million |
| Cost of Revenue | 9.3 Million | 29.76 Million | 15.03 Million | 28.63 Million | 14.33 Million | 14.3 Million |
| Gross Profit | 11.64 Million | 13.29 Million | 7.07 Million | 12.43 Million | 4.68 Million | 7.74 Million |
| Operating Expenses | 13.43 Million | 23.7 Million | 12.5 Million | 23.23 Million | 10.7 Million | 12.53 Million |
| Selling, General and Administrative Expenses | 11.19 Million | - | 12.5 Million | - | 10.7 Million | 12.53 Million |
| Research and Development Expenses | 2.23 Million | - | 2.7 Million | - | 2.98 Million | 2.95 Million |
| Other Expenses | - | 56 Thousand | - | -568 Thousand | - | - |
| Cost and Expenses | 22.73 Million | 53.46 Million | 27.54 Million | 51.87 Million | 25.04 Million | 26.83 Million |
| Operating Income | -1.78 Million | -10.4 Million | -5.43 Million | -10.8 Million | -6.02 Million | -4.78 Million |
| Interest Expense | 16 Thousand | 32 Thousand | 16 Thousand | 777 Thousand | 383 Thousand | 394 Thousand |
| Income Tax Expense | 774 Thousand | -2.22 Million | -1.44 Million | 1.26 Million | 2.29 Million | -1.03 Million |
| Earnings before Tax | -4.76 Million | -10.31 Million | -5.55 Million | -12.44 Million | -7.2 Million | -5.23 Million |
| Net Income | -3.98 Million | -8.09 Million | -4.1 Million | -13.7 Million | -9.49 Million | -4.2 Million |
| Earnings Per Share Basic | -0.02 | - | -0.02 | - | -0.04 | -0.02 |
| Earnings Per Share Diluted | -0.02 | - | -0.02 | - | -0.04 | -0.02 |
| Weighted Average Shares Outstanding | 257.24 Million | 252.54 Million | 247.85 Million | 237.2 Million | 237.46 Million | 236.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 257.23 Million | 252.54 Million | 247.85 Million | 237.2 Million | 237.46 Million | 236.61 Million |
| Gross Margin | 0.56 | 0.31 | 0.32 | 0.30 | 0.25 | 0.35 |
| EBIT Margin | -0.09 | - | 0.05 | - | 0.04 | 0.08 |
| Profit Margin | -0.19 | -0.19 | -0.19 | -0.33 | -0.50 | -0.19 |
| EBITDA | -1.97 Million | - | 1.05 Million | - | 702 Thousand | 1.82 Million |
| Earnings Before Tax Margin | -0.09 | -0.24 | -0.25 | -0.26 | -0.32 | -0.22 |
CCRRF
000037
GIVXF
102260
MARKOLINES
6955