Educational Development Income Statement (2010-2025) | EDUC

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Aug2010	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue	9.11M	13.23M	8.52M	6.26M	5.44M	8.69M	9.03M	6.59M	5.46M	7.86M	8.51M	5.99M	5.72M	8.50M	5.89M	7.18M	6.81M	10.94M	7.63M	9.64M	12.61M	24.42M	16.95M	22.78M	25.89M	30.70M	21.95M	26.94M	24.19M	38.91M	21.95M	30.02M	24.68M	40.48M	23.63M	27.59M	24.44M	40.82M	20.16M	38.29M	59.25M	66.75M	40.34M	40.81M	32.99M	45.11M	23.31M	23.16M	19.42M	30.27M	14.98M	14.52M	10.59M	16.94M	8.97M	9.99M	6.51M	11.05M	6.64M	7.11M	4.62M	7.01M
Cost of Revenue	2.36M	3.48M	2.12M	2.44M	2.40M	3.41M	2.30M	2.48M	2.44M	3.05M	2.53M	2.48M	2.66M	3.29M	2.09M	2.84M	3.01M	4.11M	2.79M	3.57M	4.58M	7.39M	4.96M	6.67M	7.50M	8.33M	6.11M	8.60M	7.65M	12.21M	7.36M	9.67M	8.46M	13.14M	7.79M	9.06M	8.05M	13.28M	6.48M	11.40M	17.31M	19.60M	11.73M	12.03M	10.50M	13.90M	7.87M	7.85M	6.94M	11.04M	5.93M	5.15M	3.68M	5.80M	3.41M	3.53M	2.86M	4.15M	2.62M	2.97M	1.93M	2.70M
Gross Profit	3.39M	6.01M	3.59M	3.82M	3.04M	5.28M	3.58M	4.12M	3.02M	4.81M	3.04M	3.51M	3.05M	5.21M	3.80M	4.33M	3.80M	6.82M	4.83M	6.06M	8.03M	17.04M	11.99M	16.11M	18.39M	22.37M	14.58M	18.34M	16.54M	26.70M	15.59M	20.35M	16.22M	27.34M	15.84M	18.53M	16.39M	27.54M	13.68M	26.90M	41.94M	47.15M	28.61M	28.78M	22.50M	31.21M	15.44M	15.31M	12.48M	19.23M	9.05M	9.37M	6.91M	11.14M	5.56M	6.46M	3.65M	6.90M	4.02M	4.14M	2.69M	4.31M
Operating items
Selling, General & Administrative	0.52M	2.13M	1.64M	1.65M	1.49M	1.91M	1.67M	1.60M	1.50M	1.90M	1.71M	1.74M	1.60M	2.05M	1.87M	2.06M	2.07M	2.87M	2.52M	2.72M	3.40M	6.89M	6.41M	4.73M	5.54M	6.52M	6.28M	4.23M	3.91M	6.12M	4.01M	4.75M	3.74M	6.54M	4.00M	4.38M	4.19M	6.51M	3.52M	6.34M	10.53M	11.62M	7.64M	6.44M	5.24M	7.35M	3.97M	4.38M	4.02M	5.40M	4.16M	3.63M	3.53M	3.52M	3.31M	3.20M	2.91M	3.07M	2.78M	2.69M	2.50M	2.60M
Restructuring Costs																																																								0.16M	0.20M	0.19M	0.16M	0.13M	0.17M	0.17M
Other Operating Expenses	2.60M	2.64M	2.01M	1.70M	1.35M	2.21M	1.56M	1.96M	1.30M	2.06M	1.73M	1.68M	1.37M	2.24M	1.78M	1.89M	1.71M	3.07M	2.21M	2.80M	3.57M	8.11M	5.90M	10.53M	12.46M	14.05M	13.96M	12.22M	11.08M	17.25M	9.98M	13.27M	10.57M	17.17M	11.16M	12.47M	10.98M	17.38M	9.67M	18.14M	25.97M	30.04M	18.37M	18.11M	14.90M	20.43M	11.24M	10.64M	9.43M	13.62M	7.00M	6.60M	5.44M	3.97M	-400.00	4.78M	3.04M		-0.00M	2.88M	1.84M	12.24M
Operating Expenses	3.12M	4.77M	3.65M	3.35M	2.84M	4.12M	3.23M	3.56M	2.80M	3.96M	3.44M	3.41M	2.97M	4.29M	3.65M	3.95M	3.78M	5.94M	4.73M	5.52M	6.97M	15.00M	12.32M	15.26M	18.00M	20.57M	20.24M	16.45M	14.99M	23.37M	13.99M	18.02M	14.31M	23.71M	15.16M	16.86M	15.17M	23.90M	13.18M	24.48M	36.50M	41.66M	26.01M	24.55M	20.14M	27.79M	15.22M	15.03M	13.45M	19.02M	11.16M	10.23M	8.97M	12.08M	7.60M	8.14M	6.14M	8.10M	5.42M	5.70M	4.51M	5.81M
Operating Income	0.27M	1.24M	-0.06M	0.48M	0.20M	1.16M	0.35M	0.56M	0.22M	0.85M	-0.40M	0.10M	0.08M	0.92M	0.15M	0.38M	0.02M	0.88M	0.11M	0.54M	1.06M	2.04M	-0.32M	0.85M	0.39M	1.80M	-5.65M	1.89M	1.55M	3.33M	1.61M	2.33M	1.91M	3.64M	0.68M	1.68M	1.22M	3.65M	0.50M	2.42M	5.44M	5.49M	2.60M	4.23M	2.36M	3.43M	0.23M	0.28M	-0.97M	0.21M	-2.10M	-0.86M	-2.06M	-0.94M	-2.04M	-1.68M	-2.50M	-1.20M	-1.40M	-1.56M	-1.82M	-1.50M
EBIT	0.27M	1.24M	-0.06M	0.48M	0.20M	1.16M	0.35M	0.56M	0.22M	0.85M	-0.40M	0.10M	0.08M	0.92M	0.15M	0.38M	0.02M	0.88M	0.11M	0.54M	1.06M	2.04M	-0.32M	0.85M	0.39M	1.80M	-5.65M	1.89M	1.55M	3.33M	1.61M	2.33M	1.91M	3.64M	0.68M	1.68M	1.22M	3.65M	0.50M	2.42M	5.44M	5.49M	2.60M	4.23M	2.36M	3.43M	0.23M	0.28M	-0.97M	0.21M	-2.10M	-0.86M	-2.06M	-0.94M	-2.04M	-1.68M	-2.50M	-1.20M	-1.40M	-1.56M	-1.82M	-1.50M
Non-operating items
Other Non Operating Income	0.04M	0.01M	0.08M	0.01M	0.00M	0.00M	0.08M	0.00M	-0.00M	-0.01M	0.06M	0.00M	0.00M	0.01M	-0.39M	0.00M	-0.01M	-0.02M	0.04M	-0.01M	-0.02M	-0.00M																											0.00M	0.39M	0.15M	0.39M	4.25M	4.36M	0.39M	0.51M	0.58M	0.66M	0.36M	0.62M	0.68M	12.52M
Non Operating Income					0.00M	0.00M	0.08M	0.00M	-0.00M	-0.01M	0.06M	0.00M	0.00M	0.01M	-0.39M	0.00M	-0.01M	-0.02M	0.04M	-0.01M	-0.02M	-0.00M		0.16M	0.13M	0.24M		0.09M	0.13M	0.10M																			0.00M	0.39M	0.15M	0.39M	4.25M	4.36M	0.39M	0.51M	0.58M	0.66M	0.36M	0.62M	0.68M	12.52M
Net income details
EBT	0.30M	1.25M	0.02M	0.48M	0.20M	1.17M	0.43M	0.56M	0.22M	0.84M	-0.34M	0.10M	0.09M	0.93M	-0.24M	0.39M	0.01M	0.86M	0.15M	0.53M	1.04M	2.03M	-0.06M	1.00M	0.52M	2.04M	1.05M	1.98M	1.68M	3.43M	0.73M	2.50M	2.04M	3.80M	0.85M	1.85M	1.37M	3.84M	0.70M	2.64M	5.80M	5.77M	3.01M	4.66M	2.66M	3.60M	0.31M	0.29M	-1.11M	0.00M	-2.61M	-1.20M	1.45M	2.70M	-2.21M	-1.75M	-2.47M	-1.11M	-1.53M	-1.45M	-1.75M	10.64M
Tax Provisions	0.11M	0.47M	0.01M	0.18M	0.07M	0.44M	0.18M	0.21M	0.08M	0.32M	-0.12M	0.04M	0.03M	0.38M	0.07M	0.15M	0.01M	0.33M	0.05M	0.21M	0.39M	0.77M	0.07M	0.38M	0.20M	0.77M	0.40M	0.76M	0.65M	1.30M	-0.09M	0.68M	0.54M	0.99M	0.29M	0.48M	0.36M	1.10M	0.16M	0.71M	1.54M	1.50M	0.84M	1.22M	0.76M	0.96M	0.35M	0.07M	-0.30M	300.00	-0.69M	-0.33M	0.39M	0.72M	-0.60M	-0.47M	-0.66M	-0.28M	-0.18M	-0.37M	-0.46M	2.84M
Profit After Tax	0.19M	0.78M	0.01M	0.30M	0.13M	0.72M	0.27M	0.35M	0.14M	0.53M	-0.21M	0.07M	0.06M	0.55M	-0.31M	0.24M	-0.00M	0.53M	0.10M	0.32M	0.64M	1.26M	-0.11M	0.62M	0.32M	1.27M	0.82M	1.23M	1.04M	2.13M	0.82M	1.82M	1.49M	2.82M	0.56M	1.36M	1.01M	2.74M	0.54M	1.93M	4.25M	4.27M	2.17M	3.44M	1.90M	2.65M	0.32M	0.22M	-0.80M	900.00	-1.92M	-0.87M	1.06M	1.97M	-1.61M	-1.28M	-1.80M	-0.84M	-1.35M	-1.08M	-1.29M	7.80M
Income from Continuing Operations	0.19M	0.78M	0.01M	0.30M	0.13M	0.72M	0.25M	0.35M	0.14M	0.53M	-0.22M	0.07M	0.06M	0.55M	-0.31M	0.24M	-0.00M	0.53M	0.10M	0.32M	0.64M	1.26M	-0.13M	0.62M	0.32M	1.27M	0.65M	1.23M	1.04M	2.13M	0.82M	1.82M	1.49M	2.82M	0.56M	1.36M	1.01M	2.74M	0.54M	1.93M	4.25M	4.27M	2.17M	3.44M	1.90M	2.65M	-0.03M	0.22M	-0.80M	900.00	-1.92M	-0.87M	1.06M	1.97M	-1.61M	-1.28M	-1.80M	-0.84M	-1.35M	-1.08M	-1.29M	7.80M
Consolidated Net Income	0.19M	0.78M	0.01M	0.30M	0.13M	0.72M	0.25M	0.35M	0.14M	0.53M	-0.22M	0.07M	0.06M	0.55M	-0.31M	0.24M	-0.00M	0.53M	0.10M	0.32M	0.64M	1.26M	-0.13M	0.62M	0.32M	1.27M	0.65M	1.23M	1.04M	2.13M	0.82M	1.82M	1.49M	2.82M	0.56M	1.36M	1.01M	2.74M	0.54M	1.93M	4.25M	4.27M	2.17M	3.44M	1.90M	2.65M	-0.03M	0.22M	-0.80M	900.00	-1.92M	-0.87M	1.06M	1.97M	-1.61M	-1.28M	-1.80M	-0.84M	-1.35M	-1.08M	-1.29M	7.80M
Income towards Parent Company	0.19M	0.78M	0.01M	0.30M	0.13M	0.72M	0.25M	0.35M	0.14M	0.53M	-0.22M	0.07M	0.06M	0.55M	-0.31M	0.24M	-0.00M	0.53M	0.10M	0.32M	0.64M	1.26M	-0.13M	0.62M	0.32M	1.27M	0.65M	1.23M	1.04M	2.13M	0.82M	1.82M	1.49M	2.82M	0.56M	1.36M	1.01M	2.74M	0.54M	1.93M	4.25M	4.27M	2.17M	3.44M	1.90M	2.65M	-0.03M	0.22M	-0.80M	900.00	-1.92M	-0.87M	1.06M	1.97M	-1.61M	-1.28M	-1.80M	-0.84M	-1.35M	-1.08M	-1.29M	7.80M
Net Income towards Common Stockholders	0.19M	0.78M	0.01M	0.30M	0.13M	0.72M	0.27M	0.35M	0.14M	0.53M	-0.21M	0.07M	0.06M	0.55M	-0.31M	0.24M	-0.00M	0.53M	0.10M	0.32M	0.64M	1.26M	-0.11M	0.62M	0.32M	1.27M	0.65M	1.23M	1.04M	2.13M	0.82M	1.82M	1.49M	2.82M	0.56M	1.36M	1.01M	2.74M	0.54M	1.93M	4.25M	4.27M	2.17M	3.44M	1.90M	2.65M	0.32M	0.22M	-0.80M	900.00	-1.92M	-0.87M	1.06M	1.97M	-1.61M	-1.28M	-1.80M	-0.84M	-1.35M	-1.08M	-1.29M	7.80M
Additional items
EPS (Basic)	0.05	0.20	0.00	0.08	0.03	0.19	0.07	0.09	0.04	0.13	-0.06	0.02	0.01	0.14	-0.08	0.06		0.13	0.02	0.08	0.16	0.31	-0.03	0.15	0.08	0.31	0.10	0.15	0.13	0.26	0.21	0.22	0.18	0.34	0.08	0.17	0.12	0.33	0.06	0.23	0.51	0.51	0.26	0.43	0.23	0.33	0.04	0.03	-0.10		-0.24	-0.11	0.13	0.24	-0.19	-0.15	-0.22	-0.10	-0.16	-0.13	-0.15	0.91
EPS (Weighted Average and Diluted)	0.05	0.20	0.00	0.08	0.03	0.19	0.07	0.09	0.04	0.13	-0.06	0.02	0.01	0.14	-0.08	0.06		0.13	0.02	0.08	0.16	0.31	-0.03	0.15	0.08	0.31	0.10	0.15	0.13	0.26	0.20	0.22	0.18	0.34	0.07	0.17	0.12	0.33	0.06	0.23	0.51	0.51	0.25	0.41	0.22	0.31	0.04	0.03	-0.10		-0.24	-0.11	0.13	0.24	-0.19	-0.15	-0.22	-0.10	-0.16	-0.13	-0.15	0.91
Shares Outstanding (Weighted Average)	3.88M	3.89M	3.89M	3.90M	3.90M	3.90M	3.90M	3.92M							3.97M				4.00M
Shares Outstanding (Diluted Average)	3.88M	3.89M	3.89M	3.90M	3.90M	3.90M	3.90M	3.92M
EBITDA	0.27M	1.24M	-0.06M	0.48M	0.20M	1.16M	0.35M	0.56M	0.22M	0.85M	-0.40M	0.10M	0.08M	0.92M	0.15M	0.38M	0.02M	0.88M	0.11M	0.54M	1.06M	2.04M	-0.32M	0.85M	0.39M	1.80M	-5.65M	1.89M	1.55M	3.33M	1.61M	2.33M	1.91M	3.64M	0.68M	1.68M	1.22M	3.65M	0.50M	2.42M	5.44M	5.49M	2.60M	4.23M	2.36M	3.43M	0.23M	0.28M	-0.97M	0.21M	-2.10M	-0.86M	-2.06M	-0.94M	-2.04M	-1.68M	-2.50M	-1.20M	-1.40M	-1.56M	-1.82M	-1.50M
Interest Expenses																				0.02M	0.03M	0.01M	0.19M	0.22M	0.25M	0.27M	0.30M	0.28M	0.29M	0.29M	0.26M	0.21M	0.27M	0.23M	0.22M	0.23M	0.24M	0.22M	0.20M	0.18M	0.14M	0.12M	0.12M	0.17M	0.21M	0.23M	0.31M	0.39M	0.53M	0.60M	0.66M	0.73M	0.74M	0.73M	0.56M	0.58M	0.55M	0.58M	0.49M	0.50M	0.60M	0.37M
Tax Rate	37.25%	37.76%	30.27%	37.55%	36.93%	37.88%	42.58%	37.68%	36.95%	37.74%	34.85%	36.45%	34.57%	40.93%	-27.89%	38.16%	146.99%	38.66%	34.64%	38.95%	37.98%	38.10%	-119.86%	38.26%	38.83%	37.54%	38.09%	38.18%	38.38%	38.00%	-12.12%	27.21%	26.77%	25.99%	34.28%	26.15%	26.27%	28.68%	23.46%	26.96%	26.63%	26.06%	28.04%	26.23%	28.59%	26.54%	111.00%	24.36%	27.47%	25.00%	26.38%	27.30%	26.93%	26.85%	27.06%	26.79%	26.87%	24.84%	12.06%	25.81%	26.03%	26.69%

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Educational Development Income Statement (2010-2025) | EDUC

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