v3.25.4
Consolidated Income Statements (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Revenue | ||||
| Tuition and related income, net | $ 19,184,643 | $ 13,635,134 | $ 38,585,666 | $ 27,640,225 |
| Operating expenses | ||||
| Educational services | 10,292,079 | 7,479,226 | 20,613,676 | 14,683,800 |
| General and administrative | 6,105,666 | 4,349,129 | 12,213,264 | 8,315,176 |
| General and administrative – related party | 57,250 | 43,147 | 206,600 | 124,200 |
| Depreciation and amortization | 173,514 | 105,839 | 297,342 | 186,980 |
| Total costs and expenses | 16,628,509 | 11,977,341 | 33,330,882 | 23,310,156 |
| Operating income | 2,556,134 | 1,657,793 | 5,254,784 | 4,330,039 |
| Loss on disposal of fixed assets | (3,890) | (3,890) | ||
| Interest expenses | (8,183) | (28,318) | (52,143) | (57,668) |
| Interest income | 330,387 | 295,522 | 649,231 | 556,418 |
| Total other income/(expenses) | 318,314 | 267,204 | 593,198 | 498,750 |
| Income before income tax expenses | 2,874,448 | 1,924,997 | 5,847,982 | 4,828,819 |
| Income tax expenses | (831,747) | (525,951) | (1,618,321) | (1,339,020) |
| Net income | $ 2,042,701 | $ 1,399,046 | $ 4,229,661 | $ 3,489,799 |
| Net income per share | ||||
| Basic net income per share | $ 0.16 | $ 0.11 | $ 0.34 | $ 0.32 |
| Diluted net income per share | $ 0.15 | $ 0.10 | $ 0.30 | $ 0.29 |
| Weighted average number of common stock outstanding | ||||
| Basic weighted average shares outstanding | 12,574,114 | 12,254,453 | 12,536,527 | 10,787,640 |
| Diluted weighted average shares outstanding | 13,858,320 | 13,417,823 | 13,923,682 | 11,951,010 |
| X | ||||||||||
- Definition Educational service expenses. No definition available.
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- Definition General and administrative related party. No definition available.
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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