3P Learning Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	108.89	109.95	106.9	97.22	57.45
Other Revenue	0.19	0.1	0.39	0.04	-
Revenue	109.08	110.04	107.29	97.26	57.45
Revenue Growth (YoY)	-0.88%	2.57%	10.31%	69.31%	4.26%
Cost of Revenue	71.12	73.85	65.03	58.11	39.64
Gross Profit	37.96	36.19	42.26	39.15	17.81
Selling, General & Admin	25.44	24.82	27.59	26.35	13.88
Operating Expenses	36.08	35.76	37.07	38.29	21.46
Operating Income	1.88	0.43	5.19	0.86	-3.66
Interest Expense	-0.55	-0.24	-0.18	-0.19	-0.24
Interest & Investment Income	0.28	0.59	0.2	0.07	0.12
Currency Exchange Gain (Loss)	-	-	-	0.44	-
EBT Excluding Unusual Items	1.62	0.79	5.22	1.19	-3.78
Merger & Restructuring Charges	-1.95	-2.17	-1.37	-2.37	-2.45
Impairment of Goodwill	-	-44.52	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.1	-	-
Asset Writedown	-	-0.63	-	-	-5.55
Other Unusual Items	0.23	-19.63	-	-	-
Pretax Income	-0.1	-66.16	3.95	-1.18	-11.78
Income Tax Expense	-0.31	-9.14	-2.4	-0.62	-2.41
Earnings From Continuing Operations	0.21	-57.02	6.35	-0.56	-9.37
Minority Interest in Earnings	-	-0.04	0.03	0.03	0
Net Income	0.21	-57.06	6.37	-0.54	-9.37
Net Income to Common	0.21	-57.06	6.37	-0.54	-9.37
Shares Outstanding (Basic)	273	275	276	276	152
Shares Outstanding (Diluted)	273	275	276	276	152
Shares Change (YoY)	-0.69%	-0.61%	-	81.60%	9.19%
EPS (Basic)	0.00	-0.21	0.02	-0.00	-0.06
EPS (Diluted)	0.00	-0.21	0.02	-0.00	-0.06
Free Cash Flow	12.17	-12.67	7.53	12.32	0.97
Free Cash Flow Per Share	0.04	-0.05	0.03	0.04	0.01
Gross Margin	34.80%	32.89%	39.39%	40.25%	30.99%
Operating Margin	1.72%	0.39%	4.84%	0.89%	-6.37%
Profit Margin	0.19%	-51.85%	5.94%	-0.55%	-16.31%
Free Cash Flow Margin	11.16%	-11.51%	7.02%	12.67%	1.70%
EBITDA	3.06	3.05	7.16	3.9	-3.11
EBITDA Margin	2.81%	2.77%	6.67%	4.01%	-5.42%
D&A For EBITDA	1.18	2.62	1.97	3.04	0.55
EBIT	1.88	0.43	5.19	0.86	-3.66
EBIT Margin	1.72%	0.39%	4.84%	0.89%	-6.37%
Revenue as Reported	109.08	110.04	107.39	-	-
Advertising Expenses	14.16	14.14	13.63	13.1	2.36

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.