Elite Education Group International Limited
EEIQ · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $8,154 | $5,712 | $6,330 | $5,342 |
| % Growth | 42.7% | -9.8% | 18.5% | – |
| Cost of Goods Sold | $2,840 | $1,505 | $2,021 | $1,934 |
| Gross Profit | $5,313 | $4,207 | $4,309 | $3,408 |
| % Margin | 65.2% | 73.6% | 68.1% | 63.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,703 | $9,816 | $10,108 | $2,896 |
| SG&A Expenses | $12,240 | $10,835 | $11,061 | $4,629 |
| Sales & Mktg Exp. | $1,537 | $1,019 | $953 | $1,733 |
| Other Operating Expenses | $498 | $498 | $404 | $245 |
| Operating Expenses | $12,738 | $11,333 | $11,465 | $4,874 |
| Operating Income | -$7,425 | -$7,123 | -$7,156 | -$1,466 |
| % Margin | -91.1% | -124.7% | -113% | -27.5% |
| Other Income/Exp. Net | $518 | $239 | $846 | $82 |
| Pre-Tax Income | -$6,907 | -$6,884 | -$6,319 | -$1,391 |
| Tax Expense | -$336 | $289 | -$191 | -$307 |
| Net Income | -$5,990 | -$6,763 | -$5,964 | -$1,084 |
| % Margin | -73.5% | -118.4% | -94.2% | -20.3% |
| EPS | -0.47 | -0.58 | -0.54 | -0.1 |
| % Growth | 19% | -7.4% | -440% | – |
| EPS Diluted | -0.47 | -0.58 | -0.54 | -0.1 |
| Weighted Avg Shares Out | 12,638 | 11,656 | 11,010 | 10,413 |
| Weighted Avg Shares Out Dil | 12,638 | 11,656 | 11,010 | 10,413 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23 | $53 | $26 | $10 |
| Interest Expense | $18 | $9 | $0 | $7 |
| Depreciation & Amortization | $426 | $407 | $254 | $126 |
| EBITDA | -$6,999 | -$6,662 | -$6,913 | -$1,340 |
| % Margin | -85.8% | -116.6% | -109.2% | -25.1% |