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
Fiscal Period: March2018201920202021202220232024

Online Education Courses

       

Educational Services - Education & Training Services

28.6M 29.17M 23.05M 11.32M 2M

Total Assets

45.69M 59.21M 73.09M 43.64M 36.32M

Interest Expense

- - -217K -819K -794K

Income Tax Expense

3.34M 3.48M 609K 423K -27.27K

CAPEX

-10.4M -12.86M -2.36M - -

EBT

13.31M 6.98M -792K -20.48M -4.75M

Gross Profit

16.8M 14.46M 5.38M -15.98M 169K

D&A

8.99M 10.34M 11.96M 10.01M 258K

Operating Income

13.24M 8.99M -561K -20.1M -

Net Income

9.98M 3.5M -1.4M -20.91M -4.72M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: March2018201920202021202220232024

People's Republic of China

28.6M 29.17M 23.05M 11.32M 2M

Total Assets

45.69M 59.21M 73.09M 43.64M 36.32M

Interest Expense

- - -217K -819K -794K

Income Tax Expense

3.34M 3.48M 609K 423K -27.27K

D&A

8.99M 10.34M 11.96M 10.01M 258K

CAPEX

-10.4M -12.86M -2.36M - -

Gross Profit

16.8M 14.46M 5.38M -15.98M 169K

Net Income

9.98M 3.5M -1.4M -20.91M -4.72M

EBT

13.31M 6.98M -792K -20.48M -4.75M

Operating Income

13.24M 8.99M -561K -20.1M -
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