| Income Statement | 2025-09-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| General and administrative related party | - | 46,500 | 43,147 | 81,053 |
| Tuition and related income, net | 19,401,023 | 18,577,565 | 13,635,134 | 14,005,091 |
| Educational services | 10,321,597 | 10,116,976 | 7,479,226 | 7,204,574 |
| General and administrative | 6,107,599 | 4,618,026 | 4,349,129 | 3,966,047 |
| General and administrative related party | 149,350 | - | - | - |
| Depreciation and amortization | 123,827 | 130,066 | 105,839 | 81,141 |
| Total costs and expenses | 16,702,373 | 14,911,568 | 11,977,341 | 11,332,815 |
| Operating income | 2,698,650 | 3,665,997 | 1,657,793 | 2,672,276 |
| Interest expenses | 43,960 | 26,342 | 28,318 | 29,350 |
| Interest income | 318,844 | 305,382 | 295,522 | 260,896 |
| Total other income | 274,884 | 279,040 | 267,204 | 231,546 |
| Income before income tax expenses | 2,973,534 | 3,945,037 | 1,924,997 | 2,903,822 |
| Income tax expenses | 786,574 | 1,127,572 | 525,951 | 813,069 |
| Net income | 2,186,960 | 2,817,465 | 1,399,046 | 2,090,753 |
| Basic net income per share | 0.18 | 0.23 | 0.11 | 0.22 |
| Basic weighted average shares outstanding | 12,458,551 | 12,377,420 | 12,254,453 | 9,320,063 |
| Diluted net income per share | 0.16 | 0.21 | 0.1 | 0.21 |
| Diluted weighted average shares outstanding | 13,886,201 | 13,528,144 | 13,417,823 | 9,817,558 |
Legacy Education Inc. (LGCY)
Legacy Education Inc. (LGCY)