Legacy Education Alliance Income Statement (2013-2023) | LEAI

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Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023
Revenue & cost
Revenue (Quarter) 26.64M25.77M22.54M21.55M21.74M22.64M22.49M20.29M22.74M23.38M22.47M20.61M21.96M26.21M25.23M24.32M25.75M25.22M22.56M2.63M20.46M19.50M22.05M13.49M8.36M5.76M7.44M4.35M2.62M3.36M1.38M0.35M0.28M0.07M0.06M0.67M0.07M0.06M0.02M
Cost of Revenue (Quarter) 2.19M5.47M5.77M-12.52M5.16M1.63M1.27M44.10M0.97M5.32M12.27M-10.87M0.89M5.13M1.12M-34.75M5.57M1.65M12.93M2.04M10.48M4.54M1.29M25.98M1.74M1.16M0.06M-2.78M0.43M0.68M0.95M0.09M0.10M0.07M0.46M0.07M0.05M
Gross Profit (Quarter) 24.45M20.31M16.78M34.07M16.59M21.00M21.22M-23.80M21.77M18.05M10.20M31.48M21.07M21.08M24.12M59.07M20.18M23.57M9.63M0.59M9.98M14.95M20.76M-12.49M6.62M4.61M7.38M7.13M2.19M3.36M0.70M-0.60M0.20M-0.03M-0.01M0.22M-0.00M0.01M0.02M
Operating items
Selling, General & Administrative (Quarter) 3.83M4.49M4.52M5.10M4.56M4.27M4.07M3.42M4.06M3.69M3.60M3.72M4.34M4.23M4.11M4.72M4.85M5.20M4.58M1.80M4.09M4.25M3.15M2.29M1.46M1.02M1.13M0.95M1.00M1.40M1.17M0.63M0.65M0.66M0.58M0.76M0.89M0.54M0.76M
Restructuring Costs (Quarter) 0.00M0.01M0.00M0.01M0.01M0.01M0.01M0.01M
Other Operating Expenses (Quarter) 0.80M1.30M17.89M19.49M19.62M16.94M17.89M18.98M18.09M16.70M18.35M19.99M19.54M20.63M21.34M23.05M19.79M4.10M16.27M15.68M16.78M11.35M4.49M1.33M1.29M1.04M0.49M1.34M1.40M0.68M0.19M0.15M0.09M0.24M0.10M0.14M0.05M
Operating Expenses (Quarter) 23.29M22.80M23.08M21.78M22.45M23.76M23.69M20.35M21.95M22.66M21.69M20.42M22.69M24.22M23.65M25.35M26.19M28.25M24.38M5.90M20.37M19.93M19.92M13.64M5.94M2.35M2.44M1.99M1.49M2.74M2.58M1.31M0.84M0.82M0.67M1.00M0.99M0.69M0.81M
Operating Income (Quarter) 3.35M2.98M-0.53M-0.23M-0.71M-1.13M-1.20M-0.06M0.79M0.71M0.78M0.19M-0.72M1.99M1.58M-0.65M-0.43M-3.02M-1.82M-3.26M0.09M-0.43M2.13M-0.15M2.42M3.42M5.00M2.36M1.13M0.62M-1.20M-0.55M-0.55M-0.75M-0.61M-0.33M-0.92M-0.63M-0.82M
EBIT (Quarter) 3.35M2.98M-0.53M-0.23M-0.71M-1.13M-1.20M-0.06M0.79M0.71M0.78M0.19M-0.72M1.99M1.58M-0.65M-0.43M-3.02M-1.82M-3.26M0.09M-0.43M2.13M-0.15M2.42M3.42M5.00M2.36M1.13M0.62M-1.20M-0.55M-0.55M-0.75M-0.61M-0.33M-0.92M-0.63M-0.82M
Non-operating items
Interest & Investment Income (Quarter) 0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.03M-0.03M-0.02M-0.03M-0.01M-0.08M-0.02M-0.10M-0.00M-0.39M-0.04M
Other Non Operating Income (Quarter) 0.12M0.09M0.17M0.21M0.11M0.16M0.24M-0.12M-0.18M0.32M0.40M-0.07M0.08M0.07M-0.07M4.39M-0.02M-0.03M-0.19M0.28M-0.03M0.48M-0.08M0.16M0.03M-0.03M-0.02M1.66M-0.00M-0.00M0.01M0.90M0.00M1.15M-0.00M
Non Operating Income (Quarter) 1.40M0.09M0.17M0.21M0.11M0.16M0.24M-0.13M-0.18M0.32M0.40M-0.07M0.08M0.07M-0.07M4.39M-0.02M-0.03M-0.20M0.24M-0.06M0.48M-0.08M0.07M0.03M-0.05M-0.02M1.66M-0.00M-0.39M0.01M-0.21M0.00M0.96M-0.72M-0.06M-0.06M-0.10M
Net income details
EBT (Quarter) 4.75M3.06M-0.37M-0.02M-0.60M-0.97M-0.96M-0.18M0.60M1.03M1.18M0.13M-0.64M2.05M1.51M3.36M-0.46M-3.06M-2.02M2.35M0.03M0.04M2.02M-0.00M2.36M3.36M4.88M1.76M1.13M0.23M-0.31M-1.07M-0.68M-0.86M0.35M-0.35M-0.98M-0.69M-0.93M
Tax Provisions (Quarter) 0.01M0.03M-0.01M0.03M0.01M0.01M0.01M-0.01M0.01M0.01M0.01M-0.97M-0.33M0.11M0.12M0.43M0.40M-0.64M-0.80M1.02M-0.06M-0.05M-1.15M-0.13M1.12M0.93M0.96M1.05M-0.13M-0.12M-1.44M-0.14M0.19M
Profit After Tax (Quarter) 4.74M3.04M-0.36M-0.04M-0.61M-0.98M-0.97M-0.17M0.59M1.02M1.17M1.09M-0.31M1.95M1.39M1.27M-0.86M-2.42M-1.22M-5.46M-0.10M-0.28M1.65M8.68M3.03M2.24M3.96M7.33M0.25M0.36M-0.20M-0.99M-0.54M-0.86M0.35M-0.46M-0.98M-0.69M-0.75M
Income from Non-Controlling Interests (Quarter) -0.19M-0.31M-0.43M2.62M-0.10M-0.02M-0.17M
Income from Continuing Operations (Quarter) 4.74M3.04M-0.36M-0.04M-0.61M-0.98M-0.97M-0.17M0.59M1.02M1.17M1.09M-0.31M1.95M1.39M2.93M-0.86M-2.42M-1.22M1.33M0.09M0.04M2.07M1.14M2.49M2.24M3.96M0.80M0.08M0.36M-0.20M0.37M-0.54M-0.86M0.35M-0.55M-0.98M-0.69M-0.93M
Consolidated Net Income (Quarter) 4.74M3.04M-0.36M-0.04M-0.61M-0.98M-0.97M-0.17M0.59M1.02M1.17M1.09M-0.31M1.95M1.39M2.93M-0.86M-2.42M-1.22M1.33M-0.19M-0.31M-0.43M9.23M0.55M1.56M0.73M7.11M0.17M
Income towards Parent Company (Quarter) 4.74M3.04M-0.36M-0.04M-0.61M-0.98M-0.97M-0.17M0.59M1.02M1.17M1.09M-0.31M1.95M1.39M2.93M-0.86M-2.42M-1.22M1.33M-0.19M-0.31M-0.43M9.23M0.55M1.56M0.73M7.11M0.17M
Net Income towards Common Stockholders (Quarter) 4.74M3.04M-0.36M-0.04M-0.61M-0.98M-0.97M-0.17M0.59M1.02M1.11M1.09M-0.31M1.82M1.29M1.22M-0.86M-2.42M-1.22M-4.52M-105.00M-0.28M1.62M8.53M3,024.00M3.78M4.67M4.45M0.25M0.34M-0.20M-0.96M-0.54M-0.86M0.35M-0.46M-0.88M-0.79M-0.93M
Additional items
EPS (Basic) (Quarter) 0.300.19-0.02-0.05-0.03-0.05-0.04-0.010.030.050.050.05-0.010.090.060.06-0.04-0.10-0.05-0.230.01-0.010.070.090.130.160.200.190.010.01-0.01-0.04-0.02-0.040.01-0.01-0.02-0.02-0.03
EPS (Weighted Average and Diluted) (Quarter) -0.02-0.05-0.03-0.05-0.04-0.010.030.040.050.05-0.010.080.060.06-0.04-0.10-0.05-0.190.01-0.010.070.090.110.160.170.140.010.01-0.01-0.03-0.02-0.040.01-0.01-0.02-0.02-0.03
Shares Outstanding (Weighted Average) (Quarter) 5.00M5.00M6.15M14.77M7.75M0.02M15.98M15.69M20.00M20.10M21.41M20.91M0.02M0.02M21.18M21.09M0.02M0.02M0.02M0.02M0.02M0.02M0.02M23.01M23.12M23.12M0.02M0.02M22.98M0.02M23.05M0.02M0.02M0.03M0.03M29.19M0.03M0.02M0.04M35.49M0.04M0.04M0.04M
Shares Outstanding (Diluted Average) (Quarter) 15.88M16.54M20.00M20.19M20.94M20.91M0.02M0.02M22.20M22.13M0.02M0.02M0.02M0.02M0.02M23.01M0.02M23.01M23.12M23.12M0.02M0.02M0.02M0.02M23.19M0.02M0.03M0.03M0.03M29.19M0.03M0.02M0.04M35.49M0.04M0.04M0.04M
EBITDA (Quarter) 4.78M2.57M0.52M0.68M0.42M-2.12M-0.16M0.45M1.08M2.50M1.75M-0.46M-0.61M0.97M-0.32M1.15M-1.28M-1.01M-0.89M-4.89M-0.50M0.07M2.47M7.17M4.94M3.12M3.98M3.67M0.36M0.31M0.14M-0.95M-0.69M-0.09M0.45M-0.42M-1.85M-0.67M-0.75M
Interest Expenses (Quarter) 0.03M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M0.39M0.04M0.10M0.12M0.11M0.19M0.03M0.06M0.06M0.10M
Tax Rate (Quarter) 0.27%0.82%1.36%-150.00%-1.83%-1.03%-0.83%7.65%1.66%0.87%0.68%-762.20%51.79%5.21%7.87%12.76%-86.30%20.95%39.49%43.40%-214.29%-2.52%57,300.00%-5.38%33.37%18.97%54.57%92.73%-56.71%37.70%134.96%20.03%-54.65%