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Complete financial analysis of 3P Learning Limited (3PL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of 3P Learning Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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3P Learning Limited (3PL.AX)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.3plearning.com
About 3P Learning Limited
3P Learning Limited, together with its subsidiaries, engages in the development, marketing, and sale of educational software and e-books to schools and parents of school-aged students. It provides online education, and adaptive and collaborative learning, including mathematics and literacy products. The company offers Mathseeds, Mathletics, Reading Eggs, and Spellodrome, as well as ReadiWriter, and WordFlyers products. It serves approximately 6 million students in approximately 17,000 schools worldwide. 3P Learning Limited was incorporated in 2003 and is headquartered in Leichhardt, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.95M | 106.90M | 97.22M | 57.45M | 54.96M | 53.63M | 46.12M | 44.31M | 41.52M | 36.81M | 31.61M | 31.75M |
| Cost of Revenue | 84.80M | 74.51M | 70.05M | 47.96M | 38.71M | 29.66M | 38.63M | 36.21M | 34.45M | 20.54M | 17.00M | 22.88M |
| Gross Profit | 25.15M | 32.40M | 27.17M | 9.49M | 16.24M | 23.98M | 7.49M | 8.10M | 7.08M | 16.27M | 14.62M | 8.87M |
| Gross Profit Ratio | 22.87% | 30.30% | 27.95% | 16.52% | 29.56% | 44.70% | 16.24% | 18.27% | 17.05% | 44.20% | 46.23% | 27.94% |
| Research & Development | 0.00 | 14.38M | 14.87M | 15.34M | 9.03M | 10.48M | 9.92M | 19.38M | 6.57M | 3.29M | 1.90M | 1.21M |
| General & Administrative | 76.44M | 53.83M | 52.92M | 39.70M | 33.63M | 30.69M | 29.90M | 30.75M | 29.32M | 23.65M | 19.78M | 2.93M |
| Selling & Marketing | 16.09M | 15.12M | 14.04M | 2.53M | 2.07M | 1.75M | 2.01M | 1.96M | 3.06M | 2.29M | 3.15M | 1.96M |
| SG&A | 24.43M | 68.95M | 66.96M | 42.24M | 35.69M | 32.44M | 31.91M | 32.71M | 32.38M | 25.94M | 22.93M | 6.57M |
| Other Expenses | 17.42M | -360.00K | 29.87M | 19.60M | 148.00K | 976.00K | -15.93M | 8.05M | 8.64M | 8.50M | 5.04M | 0.00 |
| Operating Expenses | 109.95M | 101.35M | 96.83M | 61.84M | 52.13M | 45.99M | 44.73M | 43.71M | 42.38M | 40.93M | 30.15M | 7.26M |
| Cost & Expenses | 109.95M | 101.35M | 96.83M | 61.84M | 53.61M | 45.99M | 44.73M | 43.71M | 42.38M | 40.93M | 30.04M | 30.14M |
| Interest Income | 590.00K | 203.00K | 67.00K | 115.00K | 270.00K | 267.00K | 23.00K | 26.00K | 148.00K | 566.00K | 411.00K | 323.00K |
| Interest Expense | 235.00K | 86.00K | 83.00K | 96.00K | 83.00K | 138.00K | 624.00K | 1.07M | 649.00K | 20.00K | 114.00K | 0.00 |
| Depreciation & Amortization | 21.36M | 15.17M | 15.94M | 9.33M | 7.78M | 9.13M | 8.29M | 6.47M | 5.06M | 3.06M | 1.95M | 1.35M |
| EBITDA | -44.57M | 19.29M | 14.94M | -2.21M | 9.55M | 18.01M | -6.23M | -2.00M | 10.76M | 7.99M | 8.75M | 3.28M |
| EBITDA Ratio | -40.54% | 13.82% | 12.68% | 8.56% | 26.29% | 33.59% | -12.28% | 35.78% | 32.45% | 21.76% | 28.02% | 7.24% |
| Operating Income | -18.91M | 5.30M | 395.00K | -4.41M | 1.50M | 8.62M | 1.39M | 8.74M | 6.89M | -4.12M | 6.16M | 954.00K |
| Operating Income Ratio | -17.20% | 4.96% | 0.41% | -7.68% | 2.72% | 16.06% | 3.02% | 19.73% | 16.58% | -11.19% | 19.50% | 3.01% |
| Total Other Income/Expenses | -47.25M | -1.61M | -1.57M | -367.00K | 1.46M | 129.00K | -15.97M | -17.59M | -1.36M | -7.50M | 633.02K | 978.00K |
| Income Before Tax | -66.16M | 3.95M | -1.18M | -11.78M | 2.96M | 8.75M | -14.57M | -8.85M | 5.53M | 4.93M | 6.80M | 1.93M |
| Income Before Tax Ratio | -60.17% | 3.69% | -1.22% | -20.50% | 5.38% | 16.30% | -31.60% | -19.97% | 13.32% | 13.39% | 21.50% | 6.09% |
| Income Tax Expense | -9.14M | -2.40M | -619.00K | -2.41M | 1.41M | 2.83M | 4.11M | -1.59M | 1.88M | 778.00K | 1.69M | 377.00K |
| Net Income | -57.06M | 6.37M | -563.00K | -9.37M | 1.55M | 5.91M | -18.69M | -7.11M | 3.63M | 4.09M | 5.05M | 2.97M |
| Net Income Ratio | -51.90% | 5.96% | -0.58% | -16.31% | 2.82% | 11.02% | -40.52% | -16.04% | 8.75% | 11.10% | 15.98% | 9.36% |
| EPS | -0.21 | 0.02 | 0.00 | -0.03 | 0.00 | 0.02 | -0.07 | -0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| EPS Diluted | -0.21 | 0.02 | 0.00 | -0.03 | 0.00 | 0.02 | -0.07 | -0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 274.80M | 276.48M | 276.48M | 276.06M | 276.06M | 276.06M | 276.06M | 276.06M | 276.06M | 276.06M | 276.06M | 125.42M |
| Weighted Avg Shares Out (Dil) | 274.80M | 276.48M | 276.48M | 276.48M | 276.48M | 276.48M | 276.48M | 276.48M | 276.48M | 276.48M | 276.48M | 125.41M |
Source: https://incomestatements.info
Category: Stock Reports