Educational Development
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Educational Development's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 42% to $51,030,300. The net income raised on $546,400 and profit margin reached 1%. Total operating expenses were $38,885,800.
Profit Margin
| 2015 | 32.54M | 859.2K | 2.64% |
|---|---|---|---|
| 2016 | 63.61M | 2.11M | 3.33% |
| 2017 | 106.62M | 2.86M | 2.68% |
| 2018 | 111.96M | 5.21M | 4.66% |
| 2019 | 118.81M | 6.67M | 5.62% |
| 2020 | 113.01M | 5.64M | 5% |
| 2021 | 204.63M | 12.62M | 6.17% |
| 2022 | 142.22M | 8.30M | 5.84% |
| 2023 | 87.82M | -2.50M | -2.85% |
| 2024 | 51.03M | 546.4K | 1.07% |
EDUC Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 51.03M | 87.82M | 142.22M | 204.63M | 113.01M | 118.81M | 111.96M | 106.62M | 63.61M | 32.54M |
Cost of revenue | 18.04M | 31.75M | 44.29M | 60.03M | 36.86M | 39.06M | 30.93M | 28.61M | 20.49M | 12.76M |
Gross profit | 32.98M | 56.06M | 97.93M | 144.59M | 76.14M | 79.74M | 81.03M | 78.01M | 43.12M | 19.78M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 16.47M | 15.78M | 44.37M | 69.97M | 34.99M | 36.48M | 35.35M | 33.99M | 18.06M | 6.84M |
Total operating expenses | 38.88M | 58.65M | 87.69M | 128.64M | 69.10M | 71.19M | 73.66M | 72.98M | 39.81M | 18.39M |
Operating income | -5.90M | 23.09M | 12.15M | 17.79M | 8.64M | 8.55M | 7.36M | 5.02M | 3.31M | 1.38M |
Other income (expenses), net | 6.63M | -3.42M | -916.4K | -561K | 709.2K | 1.55M | 1.58M | -416.4K | 477.4K | 16.1K |
Income before tax | 734.5K | -3.42M | 11.23M | 17.23M | 7.75M | 9.18M | 7.83M | 4.61M | 3.54M | 1.40M |
Income tax expense | 188.1K | -922K | 2.92M | 4.60M | 2.10M | 2.50M | 2.61M | 1.75M | 1.42M | 543.3K |
Net income | 546.4K | -2.50M | 8.30M | 12.62M | 5.64M | 6.67M | 5.21M | 2.86M | 2.11M | 859.2K |
Earnings per share | ||||||||||
Basic EPS | 0.06 | -0.31 | 1.03 | 1.51 | 0.68 | 0.82 | 0.64 | 0.35 | 0.26 | 0.11 |
Diluted EPS | 0.06 | -0.31 | 0.98 | 1.5 | 0.68 | 0.81 | 0.64 | 0.35 | 0.26 | 0.11 |
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