Educational Development Income Statement (2010-2026)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	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	4.18M	4.76M
Cost of Revenue (Quarter)	10.11M	14.52M	7.95M	6.87M	6.94M	8.98M	4.19M	5.15M	3.52M	5.80M	3.41M	3.53M	1.85M	3.28M	1.90M	2.97M	1.93M	2.03M	-1.20M	1.35M
Gross Profit (Quarter)	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	2.47M	2.82M
Operating items
Selling, General & Administrative (Quarter)	5.24M	5.92M	3.97M	4.38M	4.02M	5.40M	4.23M	3.63M	1.92M	2.98M	3.31M	1.88M	2.91M	3.07M	0.74M	0.99M	2.50M	1.18M	8.01M	0.68M
Restructuring Costs (Quarter)												0.16M	0.20M	0.19M	0.16M	0.24M	0.17M	0.17M	0.20M	-0.01M
Other Operating Expenses (Quarter)	14.90M	21.87M	11.24M	10.64M	9.43M		6.93M	6.60M	7.05M	3.97M	-400.00	6.10M	3.04M			4.46M	1.84M	12.24M	0.00M	3.42M
Operating Expenses (Quarter)	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	4.76M	4.10M
Operating Income (Quarter)	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	-2.29M	-1.27M
EBIT (Quarter)	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	-2.29M	-1.27M
Non-operating items
Other Non Operating Income (Quarter)					0.00M	0.39M	0.15M	0.39M	0.06M	4.36M	0.39M	0.51M	0.58M	0.66M	0.36M	0.62M	0.68M	0.27M	0.19M	-0.10M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	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	-2.10M	-1.38M
Tax Provisions (Quarter)	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	1.41M	0.03M	-0.46M	2.84M	-0.89M	0.02M
Profit After Tax (Quarter)	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	-3.11M	-1.40M
Income from Continuing Operations (Quarter)	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	-2.94M	-1.48M	-1.29M	7.80M	-1.21M	-1.40M
Consolidated Net Income (Quarter)	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	-2.94M	-1.48M	-1.29M	7.80M	-1.21M	-1.40M
Income towards Parent Company (Quarter)	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	-2.94M	-1.48M	-1.29M	7.80M	-1.21M	-1.40M
Net Income towards Common Stockholders (Quarter)	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	-3.11M	-1.40M
Additional items
EPS (Basic) (Quarter)	0.24	0.33	0.04	0.03	-0.10	0.00	-0.24	-0.11	0.13	0.24	-0.20	-0.15	-0.22	-0.10	-0.16	-0.13	-0.15	0.91	-0.36	-0.16
EPS (Diluted) (Quarter)	0.23	0.31	0.04	0.03	-0.10	0.00	-0.24	-0.11	0.13	0.24	-0.19	-0.15	-0.22	-0.10	-0.16	-0.13	-0.15	0.91	-0.36	-0.16
Shares Outstanding (Quarter)	8.03M	8.03M	8.04M	8.09M	8.08M	8.06M	8.16M	8.28M	8.27M	8.27M	8.27M	8.27M	8.27M	8.27M	8.35M	8.58M	8.58M	8.58M	8.56M	8.51M
Shares Outstanding (Diluted) (Quarter)	8.44M	8.43M	8.45M	8.47M	8.08M	8.25M	8.16M	8.28M	8.27M	8.27M	8.29M	8.27M	8.27M	8.27M	8.35M	8.58M	8.58M	8.58M	8.56M	8.51M
Shares Outstanding (Entity) (Quarter)	8.03M	8.03M	8.04M	8.09M	8.08M	8.06M	8.16M	8.28M	8.27M	8.27M	8.27M	8.27M	8.27M	8.27M	8.35M	8.58M	8.58M	8.58M	8.56M	8.51M
EBITDA (Quarter)	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	-2.29M	-1.27M
Interest Expenses (Quarter)	0.21M	0.23M	0.28M	0.39M	0.53M	0.60M	0.83M	0.73M	0.74M	0.73M	0.60M	0.58M	0.55M	0.58M	1.55M	0.50M	0.60M	10.14M	1.55M	9.64M
Tax Rate (Quarter)	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%	-91.95%	-2.40%	26.03%	26.69%	42.37%	-1.20%

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Educational Development EDUC Income Statement (2010-2026)

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Educational Development EDUC Income Statement (2010-2026)

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