National Company for Learning and Education SJSC
SAU:4291
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National Company for Learning and Education SJSC
SAU:4291
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SA |
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Canature Health Technology Group Co Ltd
SZSE:300272
|
CN |
|
Berentzen Gruppe AG
XETRA:BEZ
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DE |
|
T
|
Tanco Holdings Bhd
KLSE:TANCO
|
MY |
|
Dafeng TV Ltd
TWSE:6184
|
TW |
|
Grupo Financiero Banorte SAB de CV
BMV:GFNORTEO
|
MX |
Income Statement
Earnings Waterfall
National Company for Learning and Education SJSC
Income Statement
National Company for Learning and Education SJSC
| Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
6
|
7
|
9
|
12
|
15
|
16
|
16
|
17
|
18
|
0
|
0
|
0
|
0
|
|
| Revenue |
207
N/A
|
207
0%
|
211
+2%
|
217
+3%
|
225
+4%
|
218
-3%
|
208
-5%
|
199
-4%
|
187
-6%
|
217
+16%
|
248
+14%
|
281
+13%
|
316
+12%
|
349
+11%
|
389
+11%
|
425
+9%
|
462
+9%
|
498
+8%
|
526
+6%
|
554
+5%
|
579
+4%
|
603
+4%
|
625
+4%
|
647
+3%
|
670
+4%
|
689
+3%
|
738
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(120)
|
(120)
|
(122)
|
(125)
|
(120)
|
(119)
|
(117)
|
(114)
|
(117)
|
(130)
|
(148)
|
(167)
|
(189)
|
(209)
|
(229)
|
(247)
|
(266)
|
(287)
|
(301)
|
(316)
|
(298)
|
(308)
|
(322)
|
(332)
|
(376)
|
(387)
|
(402)
|
|
| Gross Profit |
87
N/A
|
86
-1%
|
89
+3%
|
92
+3%
|
105
+14%
|
99
-6%
|
91
-8%
|
85
-6%
|
70
-17%
|
87
+23%
|
100
+15%
|
114
+13%
|
127
+11%
|
141
+11%
|
159
+13%
|
177
+11%
|
196
+11%
|
211
+8%
|
225
+7%
|
238
+6%
|
281
+18%
|
295
+5%
|
303
+3%
|
315
+4%
|
294
-7%
|
303
+3%
|
335
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(33)
|
(32)
|
(34)
|
(37)
|
(39)
|
(39)
|
(39)
|
(37)
|
(36)
|
(38)
|
(38)
|
(42)
|
(46)
|
(53)
|
(61)
|
(68)
|
(82)
|
(88)
|
(94)
|
(98)
|
(101)
|
(107)
|
(108)
|
(110)
|
(108)
|
(118)
|
(124)
|
|
| Selling, General & Administrative |
(37)
|
(38)
|
(39)
|
(38)
|
(38)
|
(41)
|
(41)
|
(38)
|
(35)
|
(39)
|
(39)
|
(43)
|
(45)
|
(55)
|
(63)
|
(70)
|
(79)
|
(91)
|
(97)
|
(101)
|
(97)
|
(110)
|
(111)
|
(113)
|
(107)
|
(122)
|
(128)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
|
| Other Operating Expenses |
5
|
6
|
5
|
2
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
|
| Operating Income |
54
N/A
|
55
+1%
|
55
+2%
|
56
+1%
|
66
+19%
|
60
-10%
|
52
-13%
|
49
-6%
|
34
-30%
|
49
+42%
|
62
+28%
|
72
+16%
|
80
+12%
|
88
+9%
|
98
+12%
|
109
+11%
|
114
+5%
|
122
+7%
|
131
+7%
|
140
+7%
|
181
+29%
|
188
+4%
|
195
+4%
|
205
+5%
|
186
-9%
|
185
-1%
|
211
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(21)
|
(22)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Pre-Tax Income |
52
N/A
|
53
+1%
|
54
+3%
|
53
-2%
|
63
+17%
|
55
-12%
|
46
-16%
|
43
-6%
|
28
-34%
|
43
+51%
|
56
+32%
|
66
+17%
|
74
+12%
|
82
+11%
|
92
+12%
|
101
+10%
|
105
+3%
|
110
+5%
|
116
+6%
|
123
+6%
|
163
+32%
|
170
+4%
|
176
+4%
|
185
+5%
|
162
-12%
|
159
-2%
|
184
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
50
|
51
|
52
|
51
|
58
|
50
|
41
|
38
|
24
|
39
|
52
|
62
|
71
|
79
|
88
|
97
|
102
|
107
|
114
|
121
|
158
|
165
|
171
|
179
|
161
|
158
|
183
|
|
| Net Income (Common) |
50
N/A
|
51
+0%
|
52
+3%
|
51
-3%
|
58
+14%
|
50
-14%
|
41
-18%
|
38
-7%
|
24
-36%
|
39
+59%
|
52
+35%
|
62
+18%
|
71
+15%
|
79
+11%
|
88
+12%
|
97
+10%
|
102
+5%
|
107
+5%
|
114
+6%
|
121
+6%
|
158
+31%
|
165
+4%
|
171
+4%
|
179
+5%
|
161
-10%
|
158
-2%
|
183
+16%
|
|
| EPS (Diluted) |
1.25
N/A
|
1.17
-6%
|
1.2
+3%
|
1.17
-3%
|
1.34
+15%
|
1.16
-13%
|
0.96
-17%
|
0.89
-7%
|
0.57
-36%
|
0.9
+58%
|
1.22
+36%
|
1.44
+18%
|
1.65
+15%
|
1.83
+11%
|
2.05
+12%
|
2.26
+10%
|
2.37
+5%
|
2.49
+5%
|
2.64
+6%
|
2.81
+6%
|
3.67
+31%
|
3.83
+4%
|
3.98
+4%
|
4.16
+5%
|
3.74
-10%
|
3.68
-2%
|
4.26
+16%
|
|