Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2021 2022 2023 2024

Schools

    

eLMTree

448M 585M 412M 267M

Total Assets

- 369M - 253M

Interest Expense

-173K -1.83M -4.66M -10.37M

Income Tax Expense

1.79M -25.28M -9.14M 68.73M

CAPEX

-1.19M -829K - -1.28M

EBT

8.64M 9.95M -47.18M -35.74M

Gross Profit

139M 144M - 66.24M

D&A

6.12M 4.52M 5.09M 5.7M

Operating Income

11.07M 6.26M -43.96M -38.04M

Net Income

-1.1M 22.58M -38.05M -95.72M

GEH Singapore

- - 1.81M -

Interest Expense

- - -2K -

Income Tax Expense

- - -19K -

EBT

- - 198K -

D&A

- - 34K -

Operating Income

- - 204K -

Net Income

- - 217K -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2021 2022 2023 2024

United States

297M 417M 293M 180M

Total Assets

- - 1.5M 3.11M

Rest of World

152M 167M 74.83M 52.43M

Total Assets

- - 1.46M 1.28M

Germany

- - 46.15M 35.14M

Total Assets

- - 9.92M -

Total Assets

- - 6.5M 13.65M