Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: September 2020 2021 2022 2023 2024 2025

Online Education Courses

      

Educational Software

11.56M 9.26M 11.09M 10.1M 9.81M

Total Assets

4.22M 4.35M 6.54M 7.23M 13.81M

Interest Expense

-13.2K -9.68K -5.78K - -148K

Income Tax Expense

163K -68.54K 257K 86.31K -86.74K

CAPEX

-3.48K - - - -6.47K

EBT

1.23M 64.15K 420K -1.3M -10.95M

Gross Profit

3.98M 3.04M 2.36M 2.31M 2.24M

D&A

131K 119K 135K 52.97K 571K

Operating Income

1.21M 48.37K 387K -1.29M -10.93M

Net Income

1.07M 133K 162K -1.48M -10.82M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: September 2020 2021 2022 2023 2024 2025

Mainland China

- - - - 4.84M

Hong Kong

- - - - 3.33M

Cayman

- - - - 698K

Japan

- - - - 519K

Singapore

- - - - 416K

People's Republic of China (PRC)

11.56M 9.26M 11.09M 10.1M -

Total Assets

4.22M 4.35M 6.54M 7.23M -

Interest Expense

-13.2K -9.68K -5.78K - -

Income Tax Expense

163K -68.54K 257K 86.31K -

D&A

131K 119K 135K 52.97K -

CAPEX

-3.48K - - - -

Gross Profit

3.98M 3.04M 2.36M 2.31M -

Net Income

1.07M 133K 162K -1.48M -

EBT

1.23M 64.15K 420K -1.3M -

Operating Income

1.21M 48.37K 387K -1.29M -
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