Legacy Education Alliance, Inc.
LEAI · OTC
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $133 | $40 | -$18 | $57 |
| % Growth | 232.5% | 322.2% | -131.6% | – |
| Cost of Goods Sold | $438 | $1 | $46 | $96 |
| Gross Profit | -$305 | $39 | -$64 | -$39 |
| % Margin | -229.3% | 97.5% | 355.6% | -68.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $436 | $315 | $760 | $540 |
| SG&A Expenses | $481 | $315 | $760 | $589 |
| Sales & Mktg Exp. | $45 | $0 | $0 | $49 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $481 | $315 | $760 | $589 |
| Operating Income | -$786 | -$276 | -$824 | -$629 |
| % Margin | -591% | -690% | 4,577.8% | -1,103.5% |
| Other Income/Exp. Net | $0 | -$83 | -$101 | -$59 |
| Pre-Tax Income | -$786 | -$359 | -$925 | -$688 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$786 | -$323 | -$754 | -$666 |
| % Margin | -591% | -807.5% | 4,188.9% | -1,168.4% |
| EPS | -0.019 | -0.007 | -0.02 | -0.018 |
| % Growth | -192.4% | 66.8% | -13.1% | – |
| EPS Diluted | -0.019 | -0.007 | -0.02 | -0.018 |
| Weighted Avg Shares Out | 40,823 | 49,240 | 37,868 | 37,868 |
| Weighted Avg Shares Out Dil | 40,823 | 49,240 | 37,868 | 37,868 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $82 | $101 | $60 |
| Depreciation & Amortization | $1 | $276 | $824 | $628 |
| EBITDA | -$784 | $0 | $0 | $0 |
| % Margin | -589.5% | 0% | -0% | 0% |