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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$21,368,706
Net Income
$3,029,296
Net Profit Margin
14.18%
EPS
$0.22
Unit: Dollar
Revenue Breakdown
Transferred Over Time-Tuition An...
Books Registration And Other Fee...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Tuition and related income, net
21,368,706
19,184,643
19,401,023
17,950,235
Educational services
11,044,240
10,292,079
10,321,597
9,446,177
General and administrative
6,164,610
6,105,666
6,107,599
6,333,951
General and administrative related party
61,250
57,250
149,350
55,175
Depreciation and amortization
155,753
173,514
123,827
124,672
Total costs and expenses
17,425,853
16,628,509
16,702,373
15,959,975
Operating income
3,942,853
2,556,134
2,698,650
1,990,260
Loss on disposal of fixed assets
-8,005
-3,890
-
-
Interest expenses
8,067
8,183
43,960
28,721
Interest income
320,715
330,387
318,844
287,434
Total other income
304,643
318,314
274,884
258,713
Income before income tax expenses
4,247,496
2,874,448
2,973,534
2,248,973
Income tax expenses
1,218,200
831,747
786,574
1,022,005
Net income
3,029,296
2,042,701
2,186,960
1,226,968
Basic EPS
0.24
0.16
0.18
0.099
Diluted EPS
0.22
0.15
0.16
0.088
Basic Average Shares
12,617,328
12,574,114
12,458,551
12,373,596
Diluted Average Shares
14,064,470
13,858,320
13,886,201
13,976,619
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Transferred Over
Time-Tuition And Lab Fees
$18,403,642
(16.85%↑ Y/Y)
Books Registration
And Other...
$2,965,064
(4.87%↑ Y/Y)
Tuition and related
income, net
$21,368,706
(15.02%↑ Y/Y)
Interest income
$320,715
(5.02%↑ Y/Y)
Operating income
$3,942,853
(7.55%↑ Y/Y)
Total other income
$304,643
(9.18%↑ Y/Y)
Total costs and
expenses
$17,425,853
(16.86%↑ Y/Y)
Interest expenses
$8,067
(-69.38%↓ Y/Y)
Loss on disposal of
fixed assets
-$8,005
Income before income
tax expenses
$4,247,496
(7.67%↑ Y/Y)
Educational services
$11,044,240
(9.17%↑ Y/Y)
General and
administrative
$6,164,610
(33.49%↑ Y/Y)
Depreciation and
amortization
$155,753
(19.75%↑ Y/Y)
General and
administrative related party
$61,250
(31.72%↑ Y/Y)
Net income
$3,029,296
(7.52%↑ Y/Y)
Income tax expenses
$1,218,200
(8.04%↑ Y/Y)
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Legacy Education Inc. (LGCY)
Legacy Education Inc. (LGCY)