v3.26.3
Consolidated Income Statements (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Revenue    
Tuition and related income, net $ 20,002,919 $ 19,401,023
Operating expenses    
Educational services 11,684,049 10,335,764
General and administrative 7,172,344 6,067,482
General and administrative – related party 89,200 175,300
Depreciation and amortization 176,363 123,827
Total costs and expenses 19,121,956 16,702,373
Operating income 880,963 2,698,650
Other income and expense    
Loss on disposal of fixed assets
Loss on debt settlement
Interest expenses (13,155) (43,960)
Interest income 324,722 318,844
Total other income 311,567 274,884
Income before income tax expenses 1,192,530 2,973,534
Income tax expenses (323,820) (786,574)
Net income $ 868,710 $ 2,186,960
Net income per share    
Basic net income per share $ 0.07 $ 0.18
Diluted net income per share $ 0.06 $ 0.16
Weighted average number of common stock outstanding    
Basic weighted average shares outstanding 12,807,415 12,458,551
Diluted weighted average shares outstanding 14,114,191 13,886,201