Elite Education Group International Limited (EEIQ) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q4'17 |
|---|
| Sales/Revenue | 6.27M | 3.57M | 5.37M | 3.99M | 4.16M | 2.29M | 3.42M | 2.28M | 4.06M | 2.24M | 3.1M | 2.93M | 6.13M | 3.79M | 4.91M | 2.9M | 2.91M |
| Revenue Growth % | 16.83% | -10.48% | 28.94% | 74.14% | 21.69% | 0.73% | -15.65% | 1.56% | 30.74% | -23.67% | -49.39% | -22.61% | 24.86% | 30.8% | - | -0.31% | - |
| Cost of Goods Sold | 2.84M | 1.27M | 1.98M | 1.11M | 1.79M | 735.8K | 769.62K | 758.07K | 1.33M | 688.04K | 1.28M | 764.16K | 1.67M | 1M | 1.34M | 436.44K | 922.3K |
| COGS % of Revenue | 45.37% | 35.58% | 36.87% | 27.86% | 42.92% | 32.11% | 22.5% | 33.32% | 32.73% | 30.71% | 41.27% | 26.04% | 27.21% | 26.42% | 27.37% | 15.05% | 31.71% |
| Gross Profit | 3.43M | 2.3M | 3.39M | 2.88M | 2.38M | 1.56M | 2.65M | 1.52M | 2.73M | 1.55M | 1.82M | 2.17M | 4.46M | 2.79M | 3.56M | 2.46M | 1.99M |
| Gross Margin % | 54.63% | 64.42% | 63.13% | 72.14% | 57.08% | 67.89% | 77.5% | 66.68% | 67.27% | 69.29% | 58.73% | 73.96% | 72.79% | 73.58% | 72.63% | 84.95% | 68.29% |
| Gross Profit Growth % | 1.11% | -20.06% | 42.61% | 85.02% | -10.38% | 2.56% | -2.82% | -2.26% | 49.76% | -28.49% | -59.16% | -22.2% | 25.13% | 13.29% | - | 24% | - |
| Operating Expenses | 5.86M | 4.5M | 5.35M | 6.16M | 6.52M | 5.49M | 5.84M | 5.35M | 6.06M | 2.63M | 2.21M | 2.55M | 2.78M | 1.85M | 1.87M | 1.46M | 1.24M |
| OpEx % of Revenue | 93.5% | 126.09% | 99.7% | 154.36% | 156.62% | 239.49% | 170.76% | 235.28% | 149.37% | 117.51% | 71.4% | 87.03% | 45.39% | 48.66% | 38.02% | 50.37% | 42.61% |
| Selling, General & Admin | 5.86M | 4.5M | 5.35M | 6.16M | 6.52M | 5.49M | 5.84M | 5.35M | 6.06M | 2.63M | 2.21M | 2.55M | 2.78M | 1.85M | 1.87M | 1.46M | 1.24M |
| SG&A % of Revenue | 93.5% | 126.09% | 99.7% | 154.36% | 156.62% | 239.49% | 170.76% | 235.28% | 149.37% | 117.51% | 71.4% | 87.03% | 45.39% | 48.66% | 38.02% | 50.37% | 42.61% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.44M | -2.2M | -1.96M | -3.28M | -4.14M | -3.93M | -3.19M | -3.84M | -3.33M | -1.08M | -393.06K | -383.44K | 1.68M | 944.97K | 1.7M | 1M | 746.74K |
| Operating Margin % | -38.87% | -61.67% | -36.57% | -82.22% | -99.54% | -171.6% | -93.26% | -168.59% | -82.1% | -48.22% | -12.67% | -13.07% | 27.4% | 24.92% | 34.61% | 34.57% | 25.68% |
| Operating Income Growth % | -24.16% | 32.86% | 52.62% | 16.56% | -29.88% | -2.52% | 4.17% | -255.06% | -746.98% | -181.75% | -123.41% | -140.58% | -1.16% | -5.73% | - | 34.23% | - |
| EBITDA | -2.23M | -1.99M | -1.76M | -3.08M | -3.92M | -3.69M | -3.03M | -3.7M | -3.22M | -997.9K | -349.27K | -341.44K | 1.72M | 995.67K | 1.74M | 1.04M | 789.19K |
| EBITDA Margin % | -35.58% | -55.84% | -32.82% | -77.25% | -94.08% | -160.99% | -88.47% | -162.42% | -79.34% | -44.55% | -11.26% | -11.63% | 28.14% | 26.26% | 35.45% | 35.99% | 27.13% |
| EBITDA Growth % | -26.68% | 35.29% | 55.02% | 16.44% | -29.41% | 0.16% | 5.94% | -270.32% | -821.24% | -192.27% | -120.25% | -134.29% | -0.87% | -4.57% | - | 32.21% | - |
| D&A (Non-Cash Add-back) | 205.95K | 208.26K | 201.63K | 198.44K | 227.32K | 243.15K | 163.86K | 140.5K | 111.6K | 82.44K | 43.8K | 42K | 45.59K | 50.7K | 41.11K | 41K | 42.45K |
| EBIT | -2.44M | -2.44M | -1.96M | -3.28M | -4.14M | -3.93M | -3.19M | -3.84M | -3.33M | -1.08M | -393.06K | -383.44K | 1.68M | 944.97K | 1.7M | 1M | 750.17K |
| Net Interest Income | -5.28K | 21.06K | -5.21K | -15.07K | 19.95K | 64.51K | 20.83K | 13.23K | 0 | 33.38K | 19.08K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 6.25K | 34.66K | 2.67K | 2.78K | 19.95K | 64.51K | 20.83K | 13.23K | 0 | 33.38K | 19.08K | 0 | 0 | 0 | 0 | 0 | 3.43K |
| Interest Expense | 11.53K | 13.61K | 7.88K | 17.86K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -612.13K | -250.41K | 1.89M | 4.5K | 513.5K | 216.74K | 22.49K | 43.98K | 801.62K | 43.77K | 38.15K | 106.34K | 7.22K | 44.53K | 35.39K | 25.94K | 3.44K |
| Pretax Income | -3.05M | -2.45M | -69.59K | -3.28M | -3.63M | -3.72M | -3.17M | -3.79M | -2.53M | -1.04M | -354.91K | -277.1K | 1.69M | 989.5K | 1.73M | 1.03M | 750.17K |
| Pretax Margin % | -48.63% | -68.68% | -1.3% | -82.11% | -87.21% | -162.14% | -92.61% | -166.66% | -62.33% | -46.27% | -11.44% | -9.44% | 27.51% | 26.09% | 35.33% | 35.47% | 25.79% |
| Income Tax | 111.58K | -83.19K | 86.57K | 222.68K | 113.14K | 453.89K | 164.42K | 97.1K | 13.74K | 244.14K | 63.02K | 22.91K | 374.64K | 217.24K | 451.55K | 218.04K | 255.06K |
| Effective Tax Rate % | -3.66% | 3.39% | -124.41% | -6.8% | -3.12% | -12.21% | -5.19% | -2.56% | -0.54% | -23.55% | -17.76% | -8.27% | 22.22% | 21.95% | 26.04% | 21.2% | 34% |
| Net Income | -2.83M | -2.2M | -231.94K | -2.78M | -3.21M | -4.07M | -2.7M | -3.59M | -2.48M | -792.42K | -291.89K | -300.01K | 1.31M | 772.25K | 1.28M | 810.26K | 495.11K |
| Net Margin % | -45.13% | -61.5% | -4.32% | -69.73% | -77.05% | -177.39% | -78.85% | -157.69% | -61.24% | -35.37% | -9.41% | -10.22% | 21.4% | 20.36% | 26.13% | 27.95% | 17.02% |
| Net Income Growth % | -1120.19% | 21.04% | 92.77% | 31.55% | -18.91% | -13.31% | -8.61% | -352.75% | -750.85% | -164.13% | -122.25% | -138.85% | 2.27% | -4.69% | - | 63.65% | - |
| Net Income (Continuing) | -3.16M | -2.37M | -156.16K | -3.05M | -3.52M | -4.17M | -3M | -3.69M | -2.54M | -792.42K | -291.89K | -300.01K | 1.31M | 772.25K | 1.28M | 810.26K | 495.11K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 5.28M | 5.61M | 5.79M | 5.71M | 5.98M | 1.79M | 2.35M | 2.18M | 2.29M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.92 | -2.24 | -0.28 | -3.36 | -4.16 | -5.44 | -3.84 | -5.12 | -3.68 | -1.22 | -0.53 | -0.60 | 2.64 | 1.56 | 2.59 | 1.63 | 0.88 |
| EPS Growth % | -585.71% | 33.33% | 93.27% | 38.24% | -8.33% | -6.25% | -4.35% | -320.5% | -596.97% | -101.32% | -119.98% | -138.89% | 2.23% | -4.71% | - | 85.45% | - |
| EPS (Basic) | -1.92 | -2.24 | -0.28 | -3.36 | -4.16 | -5.44 | -3.84 | -5.12 | -3.68 | -1.22 | -0.53 | -0.60 | 2.64 | 1.56 | 2.59 | 1.63 | 0.88 |
| Diluted Shares Outstanding | 1.47M | 985.62K | 827.06K | 806.56K | 773.18K | 740.09K | 716.86K | 695.89K | 677.25K | 650.8K | 551.98K | 496.13K | 496.13K | 496.13K | 496.13K | 496.13K | 550.03K |
| Basic Shares Outstanding | 1.47M | 985.62K | 827.09K | 806.57K | 773.18K | 740.1K | 716.86K | 695.89K | 677.25K | 650.8K | 551.98K | 496.13K | 496.13K | 496.13K | 496.13K | 496.13K | 550.03K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |