Legacy Education Alliance, Inc.
LEAI · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $151 | $1,084 | $7,710 | $34,161 |
| % Growth | -86.1% | -85.9% | -77.4% | – |
| Cost of Goods Sold | $216 | $456 | $2,294 | $7,957 |
| Gross Profit | -$65 | $628 | $5,416 | $26,204 |
| % Margin | -43% | 57.9% | 70.2% | 76.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,501 | $2,647 | $4,195 | $5,460 |
| SG&A Expenses | $2,581 | $2,870 | $5,831 | $7,670 |
| Sales & Mktg Exp. | $80 | $223 | $1,636 | $2,293 |
| Other Operating Expenses | $1 | $0 | $0 | $0 |
| Operating Expenses | $2,582 | $2,870 | $5,831 | $7,670 |
| Operating Income | -$2,647 | -$2,242 | -$415 | $13,197 |
| % Margin | -1,753% | -206.8% | -5.4% | 38.6% |
| Other Income/Exp. Net | -$303 | $698 | $394 | $1,431 |
| Pre-Tax Income | -$2,950 | -$1,544 | -$21 | $14,628 |
| Tax Expense | $0 | $58 | $716 | $2,883 |
| Net Income | -$2,622 | -$1,511 | -$566 | $16,009 |
| % Margin | -1,736.4% | -139.4% | -7.3% | 46.9% |
| EPS | -0.07 | -0.043 | -0.019 | 0.69 |
| % Growth | -64.3% | -119.6% | -102.8% | – |
| EPS Diluted | -0.066 | -0.043 | -0.019 | 0.68 |
| Weighted Avg Shares Out | 37,457 | 35,486 | 29,187 | 23,076 |
| Weighted Avg Shares Out Dil | 39,726 | 35,486 | 29,187 | 23,230 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $303 | $453 | $524 | $210 |
| Depreciation & Amortization | -$1 | $20 | $31 | $82 |
| EBITDA | -$2,647 | -$1,071 | $534 | $14,920 |
| % Margin | -1,753% | -98.8% | 6.9% | 43.7% |