Four Seasons Education (Cayman) Inc. (FEDU) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 58.2M | 58.2M | 67.34M | 67.34M | 31.81M | 31.81M | 30.92M | 30.92M | 10.2M | 10.2M | 6.91M | 83.8M |
| Revenue Growth % | 82.97% | 82.97% | 117.82% | 117.82% | 211.83% | 211.83% | 347.53% | - | - | - | - | - |
| Cost of Goods Sold | 49.46M | 49.46M | 52.51M | 52.51M | 22.4M | 22.4M | 17.57M | 17.57M | 4.83M | 4.83M | 5.13M | 48.2M |
| COGS % of Revenue | 84.98% | 84.98% | 77.98% | 77.98% | 70.44% | 70.44% | 56.84% | 56.84% | 47.37% | 47.37% | 74.25% | 57.51% |
| Gross Profit | 8.74M | 8.74M | 14.83M | 14.83M | 9.4M | 9.4M | 13.34M | 13.34M | 5.37M | 5.37M | 1.78M | 35.6M |
| Gross Margin % | 15.02% | 15.02% | 22.02% | 22.02% | 29.56% | 29.56% | 43.16% | 43.16% | 52.63% | 52.63% | 25.75% | 42.49% |
| Gross Profit Growth % | -7.06% | -7.06% | 11.12% | 11.12% | 75.17% | 75.17% | 650.08% | - | - | - | - | - |
| Operating Expenses | 13.78M | 13.78M | 17.66M | 17.66M | 14.49M | 17.23M | 11.52M | 11.52M | 10.54M | 10.32M | 14.21M | 30.75M |
| OpEx % of Revenue | 23.67% | 23.67% | 26.22% | 26.22% | 45.54% | 54.18% | 37.27% | 37.27% | 103.38% | 101.19% | 205.78% | 36.7% |
| Selling, General & Admin | 13.78M | 13.78M | 17.66M | 17.66M | 12.65M | 12.65M | 12.9M | 12.9M | 10.54M | 10.54M | 14.43M | 38.29M |
| SG&A % of Revenue | 23.67% | 23.67% | 26.22% | 26.22% | 39.77% | 39.77% | 41.72% | 41.72% | 103.38% | 103.38% | 208.95% | 45.69% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | 1000K | -1000K | -1000K | 0 | -223.5K | -219.5K | -1000K |
| Operating Income | -5.04M | -5.04M | -2.83M | -2.83M | -5.08M | -5.08M | 447.5K | 447.5K | -5.18M | -5.18M | -12.66M | -2.68M |
| Operating Margin % | -8.66% | -8.66% | -4.2% | -4.2% | -15.98% | -15.98% | 1.45% | 1.45% | -50.75% | -50.75% | -183.2% | -3.2% |
| Operating Income Growth % | 0.86% | 0.86% | -732.51% | -732.51% | 1.83% | 1.83% | 103.54% | - | - | - | - | - |
| EBITDA | -4.03M | -3.95M | -1.74M | -1.74M | -3.99M | -4.18M | 1.35M | 1.35M | -4.28M | -2.63M | -10.11M | 2.25M |
| EBITDA Margin % | -6.92% | -6.79% | -2.59% | -2.59% | -12.56% | -13.16% | 4.35% | 4.35% | -41.95% | -25.81% | -146.37% | 2.69% |
| EBITDA Growth % | -0.86% | 5.59% | -229.51% | -229.51% | 6.66% | -58.95% | 113.3% | - | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.01M | 1.09M | 1.09M | 1.09M | 1.09M | 897.75K | 897.75K | 897.75K | 897.75K | 2.54M | 2.54M | 4.94M |
| EBIT | -5.04M | -5.04M | -2.83M | -2.83M | -3.25M | -3.25M | 447.5K | 447.5K | -5.18M | -5.18M | -12.66M | 1.66M |
| Net Interest Income | 4.36M | 4.36M | 3.74M | 3.74M | 2.51M | 2.51M | 1.11M | 1.11M | 953.5K | 953.5K | 188.5K | 905K |
| Interest Income | 4.36M | 4.36M | 3.74M | 3.74M | 2.51M | 2.51M | 1.11M | 1.11M | 953.5K | 953.5K | 188.5K | 905K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.86M | 1.86M | 6.06M | 6.06M | 4.09M | 4.09M | 2.49M | 2.49M | 1.18M | 1.18M | 408K | 8.44M |
| Pretax Income | -3.18M | -3.18M | 3.23M | 3.23M | -995K | -995K | 2.93M | 2.93M | -4M | -4M | -12.25M | 5.76M |
| Pretax Margin % | -5.47% | -5.47% | 4.8% | 4.8% | -3.13% | -3.13% | 9.49% | 9.49% | -39.22% | -39.22% | -177.29% | 6.87% |
| Income Tax | 1.36M | 1.36M | 1.73M | 1.73M | 473.5K | 473.5K | 77K | 77K | 817.5K | 817.5K | -321K | 1.78M |
| Effective Tax Rate % | -42.89% | -42.89% | 53.44% | 53.44% | -47.59% | -47.59% | 2.63% | 2.63% | -20.44% | -20.44% | 2.62% | 30.96% |
| Net Income | -639K | -639K | 1.04M | 1.04M | -43.5K | -43.5K | 2.52M | 2.52M | -3.88M | -3.88M | -10.96M | 3.06M |
| Net Margin % | -1.1% | -1.1% | 1.54% | 1.54% | -0.14% | -0.14% | 8.16% | 8.16% | -38% | -38% | -158.61% | 3.65% |
| Net Income Growth % | -1368.97% | -1368.97% | -58.82% | -58.82% | 98.88% | 98.88% | 123.04% | - | - | - | - | - |
| Net Income (Continuing) | -4.55M | -4.55M | 1.5M | 1.5M | -1.47M | -1.47M | 2.86M | 2.86M | -4.82M | -4.82M | -11.93M | 3.97M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 50.54M | 50.54M | 0 | 0 | 51.14M | 51.14M | 0 | 0 | 54.16M | 54.16M | 0 | 44.2M |
| EPS (Diluted) | -2.80 | -2.80 | 4.90 | 4.90 | -0.21 | -0.21 | 11.90 | 11.90 | -18.30 | -18.50 | -51.60 | 13.00 |
| EPS Growth % | -1233.33% | -1233.33% | -58.82% | -58.82% | 98.85% | 98.86% | 123.06% | - | - | - | - | - |
| EPS (Basic) | -2.80 | -2.80 | 4.90 | 4.90 | -0.21 | -0.24 | 11.90 | 11.90 | -18.50 | -18.30 | -51.60 | 13.20 |
| Diluted Shares Outstanding | 224.25K | 224.25K | 212.35K | 212.35K | 211.39K | 211.39K | 211.89K | 211.89K | 212.31K | 212.31K | 212.39K | 235.87K |
| Basic Shares Outstanding | 224.25K | 224.25K | 211.89K | 211.89K | 211.63K | 179.31K | 211.89K | 211.89K | 209.61K | 209.61K | 212.39K | 231.31K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |