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Legacy Education Alliance Inc (LEAI) |
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Legacy Education Alliance Inc Income Statement Quarterly
LEAI
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
-0.02 |
0.06 |
0.07 |
|
0.06 |
Total Revenue |
-0.02 |
0.06 |
0.07 |
0.67 |
0.06 |
Direct Operating Costs |
0.05 |
0.10 |
0.07 |
0.19 |
0.07 |
Gross
Profit |
-0.06 |
-0.04 |
0.00 |
0.49 |
-0.01 |
Selling, Administration, Marketing |
0.76 |
0.05 |
0.03 |
1.26 |
0.03 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
0.00 |
0.54 |
0.89 |
-0.44 |
0.58 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Total operating costs including COS |
0.81 |
0.69 |
0.99 |
1.00 |
0.67 |
Operating income/-loss
|
-0.82 |
-0.63 |
-0.92 |
-0.33 |
-0.62 |
Other Deductions / - Income |
Interest expense |
0.10 |
0.06 |
0.06 |
0.03 |
0.19 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
0.10 |
0.06 |
0.06 |
0.03 |
0.19 |
Extinguishment of Debt |
- |
- |
- |
- |
-1.15 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total costs & expenses |
0.91 |
0.75 |
1.05 |
1.03 |
-0.29 |
Income /-loss before income taxes |
-0.93 |
-0.69 |
-0.98 |
-0.36 |
0.35 |
Income taxes expenses/-benefit |
- |
- |
- |
0.19 |
- |
Income after income taxes |
-0.93 |
-0.69 |
-0.98 |
-0.55 |
0.35 |
Net income/-loss
of other equity |
0.34 |
0.04 |
0.20 |
0.18 |
- |
Income/-loss
from cont. Ops. |
-0.58 |
-0.64 |
-0.78 |
-0.37 |
0.35 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-0.58 |
-0.64 |
-0.78 |
-0.37 |
0.35 |
Noncontrolling interests |
0.17 |
0.02 |
0.10 |
0.09 |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-0.75 |
-0.67 |
-0.88 |
-0.46 |
0.35 |
EBIT |
-0.82 |
-0.63 |
-0.92 |
-0.33 |
0.53 |
EBITD |
-0.82 |
-0.63 |
-0.92 |
-0.33 |
0.53 |
EBITDA |
-0.82 |
-0.63 |
-0.82 |
-0.24 |
0.62 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
Basic EPS (excl. extra
items) |
-0.03 |
-0.02 |
-0.03 |
-0.01 |
0.01 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-0.03 |
-0.02 |
-0.03 |
-0.01 |
0.01 |
Basic shares outstanding (Mill.
of Units) |
25.13 |
33.30 |
29.27 |
47.92 |
35.70 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
-0.03 |
-0.02 |
-0.03 |
-0.01 |
0.01 |
Diluted average shares (Mill.
of Units) |
25.13 |
33.30 |
29.27 |
37.78 |
35.70 |
Dividend per share |
- |
- |
- |
- |
- |
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