Skillful Craftsman Education Technology Limited (EDTK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 0 | 774.67K | 119.02K | 505.35K | 1.49M | 4.03M | 7.29M | 11.2M | 11.85M | 13.85M | 15.31M | 15.18M | 13.42M | 13.55M | 3.73M |
| Revenue Growth % | -100% | 53.3% | -92.03% | -87.46% | -79.52% | -64.02% | -38.45% | -19.17% | -22.61% | -8.73% | 14.1% | 12.06% | - | 263.41% | - |
| Cost of Goods Sold | 60.64K | -538.61K | 733.19K | 885.32K | 944.35K | 6.16M | 7.34M | 9.42M | 8.26M | 7.89M | 6.83M | 6.45M | 5.35M | 5.72M | 1.18M |
| COGS % of Revenue | - | -69.53% | 616.03% | 175.19% | 63.22% | 152.99% | 100.57% | 84.1% | 69.65% | 56.92% | 44.58% | 42.47% | 39.87% | 42.22% | 31.62% |
| Gross Profit | -60.64K | 1.31M | -614.17K | -379.98K | 549.36K | -2.13M | -41.73K | 1.78M | 3.6M | 5.97M | 8.49M | 8.73M | 8.07M | 7.83M | 2.55M |
| Gross Margin % | - | 169.53% | -516.03% | -75.19% | 36.78% | -52.99% | -0.57% | 15.9% | 30.35% | 43.08% | 55.42% | 57.53% | 60.13% | 57.78% | 68.38% |
| Gross Profit Growth % | 90.13% | 445.62% | -211.8% | 82.2% | 1416.63% | -219.89% | -101.16% | -70.17% | -57.62% | -31.64% | 5.16% | 11.56% | - | 207.11% | - |
| Operating Expenses | 1.18M | 406.84K | 1.33M | -1.18M | 1.35M | 15.78M | 2.14M | 2.93M | 3.01M | 3.08M | 2.38M | 2.31M | 1.25M | 2.36M | 564.16K |
| OpEx % of Revenue | - | 52.52% | 1119.38% | -234.43% | 90.65% | 391.73% | 29.36% | 26.12% | 25.42% | 22.25% | 15.54% | 15.21% | 9.34% | 17.42% | 15.13% |
| Selling, General & Admin | 1.18M | 300.59K | 1.33M | 832.11K | 1.35M | 1.98M | 2.14M | 2.93M | 3.01M | 3.08M | 2.38M | 2.31M | 1.25M | 2.36M | 558.51K |
| SG&A % of Revenue | - | 38.8% | 1119.38% | 164.66% | 90.65% | 49.2% | 29.36% | 26.12% | 25.42% | 22.25% | 15.54% | 15.21% | 9.32% | 17.42% | 14.98% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100K | 100K | 1.3M | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | 0.66% | 0.75% | 9.6% | - |
| Other Operating Expenses | 0 | 106.25K | 0 | -1000K | 0 | 1000K | 0 | -10.71K | 0 | -10.71K | 0 | -10.89K | 0 | 0 | 5.65K |
| Operating Income | -1.24M | 367.18K | -1.95M | 804.72K | -804.72K | -17.92M | -2.18M | -1.14M | 583.58K | 2.89M | 6.11M | 6.42M | 6.82M | 5.47M | 1.98M |
| Operating Margin % | - | 47.4% | -1635.41% | 159.24% | -53.87% | -444.72% | -29.93% | -10.22% | 4.92% | 20.84% | 39.88% | 42.32% | 50.81% | 40.36% | 53.24% |
| Operating Income Growth % | 36.15% | -54.37% | -141.88% | 104.49% | 63.14% | -1464.91% | -474.09% | -139.66% | -90.44% | -55.06% | -10.45% | 17.48% | - | 175.52% | - |
| EBITDA | -1.18M | 474.08K | -1.94M | 848.98K | -757.86K | -13.42M | 3.19M | 4.81M | 6.58M | 8.41M | 10.92M | 11.24M | 10.99M | 9.35M | 3.08M |
| EBITDA Margin % | - | 61.2% | -1627.68% | 168% | -50.74% | -333.19% | 43.74% | 42.98% | 55.54% | 60.72% | 71.33% | 74.07% | 81.92% | 68.99% | 82.64% |
| EBITDA Growth % | 38.97% | -44.16% | -155.62% | 106.32% | -123.75% | -378.92% | -51.53% | -42.79% | -39.73% | -25.18% | -0.65% | 20.31% | - | 203.38% | - |
| D&A (Non-Cash Add-back) | 60.59K | 106.91K | 9.2K | 44.27K | 46.86K | 4.49M | 5.37M | 5.96M | 6M | 5.53M | 4.82M | 4.82M | 4.17M | 3.88M | 1.1M |
| EBIT | -982.71K | -528.17K | -1.95M | -1.21M | -804.72K | -4.12M | -2.18M | -1.14M | 583.58K | 2.89M | 6.11M | 6.42M | 6.82M | 5.47M | 2M |
| Net Interest Income | -16.94K | 362.81K | -371.5K | -362.04K | -359.76K | 356.49K | -380.37K | -182.03K | 31.24K | 28.65K | 30.29K | 32.04K | 2 | 0 | 0 |
| Interest Income | 1.06K | -22.57K | 25.88K | 35.14K | 37.42K | 356.49K | 36.17K | 35.01K | 31.24K | 28.65K | 30.29K | 32.04K | 41.69K | 48.86K | 0 |
| Interest Expense | 18K | -385.38K | 397.38K | 397.18K | 397.17K | 402.68K | 416.54K | 217.04K | 0 | 0 | 0 | 0 | 41.69K | 0 | 29 |
| Other Income/Expense | 242.15K | -356.73K | -990K | -5.18M | 433.76K | 425.93K | -809.11K | -155K | -75.28K | -2.05M | 29.38K | 31.93K | 38.35K | 48.93K | 19.05K |
| Pretax Income | -1M | 10.45K | -2.94M | -4.38M | -370.96K | -17.49M | -2.99M | -1.3M | 508.3K | 840.61K | 6.14M | 6.46M | 6.86M | 5.52M | 2M |
| Pretax Margin % | - | 1.35% | -2467.22% | -866.43% | -24.83% | -434.14% | -41.02% | -11.61% | 4.29% | 6.07% | 40.07% | 42.53% | 51.1% | 40.73% | 53.75% |
| Income Tax | 0 | 53.05K | 0 | -23.29K | -3.99K | 431.02K | -8.11K | 56.95K | 551.67K | 1.74M | 1.74M | 1.61M | 1.72M | 1.38M | 501.18K |
| Effective Tax Rate % | 0% | 507.88% | 0% | 0.53% | 1.08% | -2.46% | 0.27% | -4.38% | 108.53% | 206.43% | 28.42% | 25.01% | 25.14% | 25% | 25.01% |
| Net Income | -1M | -1.49M | -2.94M | -4.36M | -366.97K | -17.92M | -2.98M | -1.36M | -43.36K | -894.69K | 4.39M | 4.84M | 5.13M | 4.14M | 1.5M |
| Net Margin % | - | -192.85% | -2467.22% | -861.82% | -24.57% | -444.84% | -40.91% | -12.12% | -0.37% | -6.46% | 28.68% | 31.89% | 38.25% | 30.54% | 40.31% |
| Net Income Growth % | 65.92% | 65.7% | -700.18% | 75.7% | 87.7% | -1220.84% | -6781.55% | -51.66% | -100.99% | -118.48% | -14.44% | 17.01% | - | 175.38% | - |
| Net Income (Continuing) | -1M | -42.6K | -2.94M | -4.36M | -366.97K | -17.92M | -2.98M | -1.36M | -43.36K | -894.69K | 4.39M | 4.84M | 5.13M | 4.14M | 1.5M |
| Discontinued Operations | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.06 | -0.09 | -0.19 | -0.28 | -0.02 | -1.20 | -0.20 | -0.09 | -0.00 | -0.10 | 0.49 | 0.54 | 0.57 | 0.46 | 0.12 |
| EPS Growth % | 66.95% | 66.5% | -698.32% | 76.67% | 88.1% | -1217.23% | - | 8.35% | -100.71% | -118.41% | -14.04% | 17.39% | - | 283.33% | - |
| EPS (Basic) | -0.06 | -0.09 | -0.19 | -0.29 | -0.02 | -1.20 | -0.20 | -0.09 | -0.00 | -0.10 | 0.49 | 0.54 | 0.57 | 0.46 | 0.12 |
| Diluted Shares Outstanding | 15.93M | 15.93M | 15.82M | 15.45M | 15.44M | 14.98M | 14.9M | 14.9M | 12.48M | 9M | 9M | 9M | 9M | 9M | 12.45M |
| Basic Shares Outstanding | 15.93M | 15.93M | 15.82M | 15.22M | 15.44M | 14.9M | 14.9M | 14.9M | 12.48M | 9M | 9M | 9M | 9M | 9M | 12.45M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |