3P Learning Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
35,744.00
44,247.00
49,264.00
52,244.00
54,765.00
Cost of Goods Sold (COGS) incl. D&A
18,945.00
25,895.00
34,445.00
36,214.00
38,628.00
Gross Income
16,799.00
18,352.00
14,819.00
16,030.00
16,137.00
SG&A Expense
11,322.00
5,691.00
7,933.00
7,389.00
6,167.00
EBIT
5,477.00
12,661.00
6,886.00
-
9,970.00
Unusual Expense
-
9,368.00
2,231.00
17,154.00
-
Non Operating Income/Expense
910.00
1,071.00
896.00
9.00
24,509.00
Interest Expense
-
-
649.00
1,074.00
624.00
Pretax Income
6,798.00
4,930.00
5,050.00
9,552.00
15,140.00
Income Tax
1,691.00
778.00
1,880.00
1,588.00
4,110.00
Equity in Affiliates
-
-
480.00
703.00
567.00
Consolidated Net Income
5,107.00
4,152.00
3,650.00
7,261.00
18,683.00
Net Income
5,052.00
4,085.00
3,632.00
7,106.00
18,688.00
Net Income After Extraordinaries
5,052.00
4,085.00
3,632.00
7,106.00
18,688.00
Net Income Available to Common
5,052.00
4,085.00
3,632.00
7,106.00
18,688.00
EPS (Basic)
0.04
0.03
0.03
0.05
0.13
Basic Shares Outstanding
134,814.70
134,479.90
136,650.20
139,113.30
139,213.30
EPS (Diluted)
0.04
0.03
0.03
0.05
0.13
Diluted Shares Outstanding
134,814.70
134,479.90
136,767.40
139,113.30
139,213.30
EBITDA
7,424.00
15,723.00
11,950.00
15,115.00
18,255.00
Non-Operating Interest Income
411.00
566.00
148.00
26.00
23.00
Minority Interest Expense
55.00
67.00
18.00
155.00
5.00
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