• $9.6M
    Market Cap
  • -25.00%
    1-Year Change
  • Education & Training Services
    Industry
Annual
Quarterly
09/30/2025
09/30/2024
09/30/2023
09/30/2022
Income Statement
Total Operating Revenue
8.6M
-64.63%
24.4M
-5.94%
25.9M
-25.27%
34.7M
+22.00%
Cost of Revenue
4.5M
-62.20%
12.0M
-7.50%
13.0M
-24.96%
17.3M
+26.36%
Gross Profit
4.1M
-66.98%
12.4M
-4.37%
12.9M
-25.58%
17.4M
+17.95%
Sales and Marketing Expense
1.2M
+9.79%
1.1M
-56.79%
2.4M
+63.15%
1.5M
+102.91%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
873,580
+146.12%
354,945
+12.60%
315,226
-12.09%
358,586
-34.56%
Total Operating Expenses
11.0M
+2.42%
10.7M
-19.69%
13.3M
+21.37%
11.0M
+5.20%
Operating Profit
-6.9M
-686.73%
1.2M
+312.30%
-551,747
-113.33%
4.1M
+34.60%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
0
N/A
0
N/A
0
N/A
0
N/A
Total Nonoperating Income and Expense
123,710
+24.79%
99,138
-18.83%
122,139
-37.84%
196,498
-11.40%
Income before Taxes
-6.8M
-481.90%
1.8M
+766.23%
-265,618
-103.99%
6.7M
+67.97%
Income Taxes
122,320
-79.55%
598,249
+109.08%
286,129
-88.66%
2.5M
+182.99%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-6.9M
-686.73%
1.2M
+312.30%
-551,747
-113.33%
4.1M
+34.60%
Net Income from Continuing Operations Applicable to Common
-6.9M
-510.87%
1.7M
+533.97%
-385,452
-106.02%
6.4M
+48.86%
Basic EPS and Net Income
-0.21
-625.00%
0.04
+300.00%
-0.02
-115.38%
0.13
+44.44%
Diluted EPS and Net Income
-0.21
-625.00%
0.04
+300.00%
-0.02
-115.38%
0.13
+44.44%
Basic Weighted Average Shares
32.7M
0.00%
32.7M
0.00%
32.7M
0.00%
32.7M
0.00%
Diluted Weighted Average Shares
32.7M
0.00%
32.7M
0.00%
32.7M
0.00%
32.7M
0.00%
Balance Sheet
Cash and Cash Equivalents
7.4M
-57.65%
17.6M
-3.25%
18.2M
-23.75%
23.8M
+3.32%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
7.4M
-57.65%
17.6M
-3.25%
18.2M
-23.75%
23.8M
+3.32%
Total Current Assets
11.0M
-44.25%
19.7M
-6.47%
21.1M
-16.95%
25.4M
+3.15%
Accumulated Depreciation
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
789,723
+1.67%
776,740
+149.80%
310,943
-19.43%
385,941
-21.45%
Total Long-Term Assets
6.7M
+27.02%
5.3M
+140.23%
2.2M
-19.19%
2.7M
-29.19%
Total Assets
17.7M
-29.20%
25.0M
+7.38%
23.3M
-17.17%
28.1M
-1.22%
Income Taxes Payable
1,488
+1.16%
1,471
-99.66%
436,448
-76.32%
1.8M
+126.54%
Total Short-Term Debt
271,964
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
5.7M
-3.10%
5.9M
-6.71%
6.3M
-37.26%
10.1M
+13.42%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
985,306
+214.17%
313,617
-2.78%
322,586
+190.76%
110,944
-79.91%
Total Liabilities
6.7M
+7.83%
6.2M
-6.52%
6.7M
-35.51%
10.3M
+9.19%
Retained Earnings
16.8M
-29.11%
23.6M
+5.21%
22.5M
-2.40%
23.0M
+21.92%
Total Stockholders Equity
11.0M
-41.50%
18.8M
+12.96%
16.6M
-6.49%
17.8M
-6.41%
Total Shares Outstanding
32.7M
0.00%
32.7M
0.00%
32.7M
0.00%
32.7M
0.00%
Cash Flow
Cash from Operating Activities
-8.1M
-399.09%
2.7M
+144.22%
-6.2M
-191.14%
6.8M
+28.56%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
-3.3M
-1.46%
-3.3M
-445.56%
962,600
+427.02%
182,649
+174.77%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
1.4M
+5,200.38%
27,220
+163.13%
-43,118
-258.28%
27,241
+292.75%
Financials Ratio
Gross Margin
47.36%
-6.66%
50.74%
+1.67%
49.90%
-0.41%
50.11%
-3.32%
Operating Margin
-79.69%
-1,758.69%
4.80%
+325.71%
-2.13%
-117.84%
11.93%
+10.32%
Return on Assets
-32.19%
-763.44%
4.85%
+325.96%
-2.15%
-114.67%
14.63%
+28.70%
Return on Equity
-46.21%
-797.90%
6.62%
+306.31%
-3.21%
-114.25%
22.52%
+32.24%
Revenue Growth
-64.63%
+988.09%
-5.94%
-76.50%
-25.27%
-214.86%
22.00%
-37.62%
Current Ratio
1.92
-42.47%
3.33
+0.26%
3.32
+32.37%
2.51
-9.06%
Cash Ratio
1.30
-56.29%
2.97
+3.70%
2.86
+21.53%
2.35
-8.90%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow