See more : iQIYI, Inc. (0XWG.L) Income Statement Analysis – Financial Results
Complete financial analysis of Everybody Loves Languages Corp. (ELL.V) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Everybody Loves Languages Corp., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Everybody Loves Languages Corp. (ELL.V)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.elltechnologies.com
About Everybody Loves Languages Corp.
Everybody Loves Languages Corp., an edtech language-learning and content development company, develops, markets, and supports a suite of English and other language learning solutions in the People's Republic of China. The company operates in two segments, Print-Based English Language Learning (License of Intellectual Property), and Online and Offline Language Learning. The Print-Based English Language Learning segment publishes print-based English language learning textbook programs. It co-publishes approximately 795 million units from library of program titles. The Online English Language Learning segment provides web-based educational technology English language learning, training, and assessment solutions, such as web-based software licensing subscriptions, online and professional services, audio practice tools, and multi-platform applications. It offers approximately 3,000 hours of interactive learning through various product offerings that include Winnie's World, English Academy, Campus, English for Success, and Master and business. The company markets its products in Latin America, Asia, Europe, and the United States through a network of distributors. The company was formerly known as Lingo Media Corporation and changed its name to Everybody Loves Languages Corp. in October 2022. Everybody Loves Languages Corp. is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.39M | 2.27M | 2.64M | 2.10M | 1.96M | 1.94M | 2.78M | 3.20M | 4.93M | 2.51M | 2.01M | 2.02M | 2.07M | 1.99M | 1.54M | 969.13K | 4.00M | 1.57M | 906.36K | 589.65K | 1.02M | 1.33M | 333.69K | 527.00K | 732.00K |
| Cost of Revenue | 411.48K | 286.19K | 339.97K | 556.48K | 212.31K | 271.02K | 225.62K | 385.38K | 382.87K | 382.59K | 195.32K | 273.06K | 141.75K | 117.94K | 151.82K | 126.33K | 758.08K | 319.28K | 123.11K | 94.99K | 171.47K | 444.28K | 42.14K | 0.00 | 0.00 |
| Gross Profit | 1.98M | 1.99M | 2.30M | 1.55M | 1.74M | 1.67M | 2.55M | 2.81M | 4.54M | 2.13M | 1.81M | 1.74M | 1.93M | 1.87M | 1.38M | 842.80K | 3.25M | 1.26M | 783.25K | 494.66K | 846.35K | 884.85K | 291.55K | 527.00K | 732.00K |
| Gross Profit Ratio | 82.80% | 87.41% | 87.12% | 73.53% | 89.15% | 86.03% | 91.87% | 87.94% | 92.23% | 84.77% | 90.27% | 86.46% | 93.14% | 94.06% | 90.11% | 86.96% | 81.07% | 79.72% | 86.42% | 83.89% | 83.15% | 66.57% | 87.37% | 100.00% | 100.00% |
| Research & Development | 499.08K | 429.51K | 242.90K | 266.46K | 196.61K | 481.99K | 2.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 1.08M | 1.05M | 1.30M | 1.70M | 1.36M | 1.21M | 1.02M | 1.00M | 2.36M | 2.86M | 3.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 221.72K | 273.72K | 310.32K | 275.28K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -518.11K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.36M | 1.68M | 1.51M | 1.30M | 1.33M | 1.61M | 1.97M | 1.36M | 1.21M | 1.02M | 1.00M | 2.36M | 2.34M | 3.00M | 2.71M | 2.38M | 3.90M | 1.61M | 1.07M | 703.41K | 607.58K | 470.73K | 406.96K | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.86M | 2.11M | 1.75M | 167.84K | 1.39M | 1.86M | 5.49M | 2.38M | 1.94M | 1.61M | 1.44M | 2.74M | 5.42M | 5.47M | 4.28M | 2.53M | 4.13M | 1.89M | 1.34M | 1.19M | 607.58K | 474.16K | 545.39K | 0.00 | 0.00 |
| Cost & Expenses | 2.27M | 2.40M | 2.09M | 724.32K | 1.60M | 2.13M | 5.72M | 2.76M | 2.32M | 1.99M | 1.64M | 3.01M | 5.57M | 5.59M | 4.44M | 2.66M | 4.89M | 2.21M | 1.46M | 1.29M | 779.05K | 918.44K | 587.52K | 0.00 | 0.00 |
| Interest Income | 41.31K | 904.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 134.44K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 13.69K | 7.33K | 83.75K | 51.90K | 53.71K | 35.77K | 158.79K | 217.04K | 240.52K | 168.77K | 328.11K | 473.47K | 11.06K | 95.54K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.33K | 3.75K | 22.34K | 31.19K | 101.59K | 18.37K | 1.06M | 1.01M | 730.30K | 590.24K | 438.67K | 375.59K | 2.57M | 2.47M | 1.57M | 21.24K | 117.39K | 222.31K | 267.75K | 488.70K | 170.48K | 260.82K | 84.77K | 0.00 | 0.00 |
| EBITDA | 126.21K | 162.33K | 1.00M | 1.34M | 531.19K | 117.29K | -4.97M | 1.45M | 3.73M | 1.11M | 809.35K | -596.18K | -1.62M | -1.03M | -1.27M | -1.92M | -768.76K | -413.72K | -286.21K | -208.74K | 521.30K | 671.51K | -169.06K | 527.00K | 732.00K |
| EBITDA Ratio | 5.28% | -5.23% | 21.73% | 67.03% | 23.32% | -9.08% | -67.72% | 45.23% | 75.75% | 44.34% | 40.31% | -30.81% | -45.16% | -56.92% | -86.54% | -171.93% | -19.20% | -26.28% | -31.58% | -35.40% | 51.22% | 42.88% | -124.52% | 100.00% | 100.00% |
| Operating Income | 122.88K | -122.61K | 551.36K | 1.35M | 440.19K | 98.93K | -5.84M | 434.32K | 2.60M | 523.74K | 370.68K | -996.82K | -4.20M | -3.60M | -2.90M | -1.69M | -886.15K | -636.03K | -554.02K | -697.52K | 238.76K | 410.69K | -253.83K | 527.00K | 732.00K |
| Operating Income Ratio | 5.14% | -5.39% | 20.89% | 64.00% | 22.50% | 5.10% | -210.31% | 13.59% | 52.82% | 20.85% | 18.46% | -49.44% | -203.35% | -181.48% | -188.78% | -174.12% | -22.13% | -40.40% | -61.13% | -118.29% | 23.46% | 30.90% | -76.07% | 100.00% | 100.00% |
| Total Other Income/Expenses | -13.76K | -67.01K | 3.27K | -41.53K | -94.33K | -13.55K | -243.49K | -182.37K | 240.52K | -110.60K | -106.07K | -143.72K | -308.40K | -318.85K | -10.56K | -479.02K | 0.00 | 0.00 | -42.87K | -19.93K | -352.59K | -204.69K | 246.47K | -527.00K | -732.00K |
| Income Before Tax | 109.12K | 91.56K | 968.00K | 1.30M | 345.85K | 85.38K | -6.08M | 251.95K | 2.84M | 413.13K | 264.61K | -1.14M | -4.51M | -4.08M | -2.91M | -2.17M | -886.15K | -636.03K | -596.89K | -717.45K | -113.83K | 206.00K | -7.36K | 0.00 | 0.00 |
| Income Before Tax Ratio | 4.56% | 4.03% | 36.67% | 62.03% | 17.68% | 4.40% | -219.08% | 7.89% | 57.70% | 16.44% | 13.18% | -56.57% | -218.28% | -205.33% | -189.50% | -223.55% | -22.13% | -40.40% | -65.86% | -121.67% | -11.18% | 15.50% | -2.21% | 0.00% | 0.00% |
| Income Tax Expense | 68.55K | 278.16K | 188.90K | 193.44K | 183.29K | 189.53K | 178.02K | 187.71K | 310.29K | 269.12K | 241.67K | 221.99K | 205.37K | -396.92K | 188.22K | 145.02K | 38.90K | 112.90K | 128.84K | 77.93K | 143.25K | 138.12K | 37.34K | 775.00K | 276.00K |
| Net Income | 100.51K | -86.38K | 779.09K | 1.11M | 162.57K | -104.16K | -6.26M | 64.25K | 2.53M | 144.01K | 22.94K | -1.36M | -4.72M | -3.68M | -2.71M | -3.88M | -925.04K | -748.92K | -725.73K | -795.38K | -257.08K | 67.88K | -44.71K | -775.00K | -276.00K |
| Net Income Ratio | 4.20% | -3.80% | 29.51% | 52.82% | 8.31% | -5.37% | -225.49% | 2.01% | 51.40% | 5.73% | 1.14% | -67.58% | -228.21% | -185.33% | -176.71% | -400.65% | -23.10% | -47.57% | -80.07% | -134.89% | -25.26% | 5.11% | -13.40% | -147.06% | -37.70% |
| EPS | 0.00 | 0.00 | 0.02 | 0.03 | 0.00 | 0.00 | -0.18 | 0.00 | 0.10 | 0.01 | 0.00 | -0.07 | -0.25 | -0.28 | -0.22 | -0.37 | -0.16 | -0.18 | -0.21 | -0.25 | -0.10 | 0.03 | 0.00 | -0.35 | -0.11 |
| EPS Diluted | 0.00 | 0.00 | 0.02 | 0.03 | 0.00 | 0.00 | -0.18 | 0.00 | 0.09 | 0.01 | 0.00 | -0.07 | -0.25 | -0.28 | -0.22 | -0.37 | -0.16 | -0.18 | -0.03 | -0.04 | -0.01 | 0.03 | 0.00 | -0.35 | -0.11 |
| Weighted Avg Shares Out | 35.64M | 35.64M | 35.53M | 35.53M | 35.53M | 35.53M | 35.53M | 33.99M | 26.29M | 21.99M | 21.17M | 20.65M | 18.80M | 13.28M | 12.46M | 10.43M | 5.66M | 4.06M | 3.53M | 3.23M | 2.68M | 2.29M | 16.09M | 2.21M | 2.43M |
| Weighted Avg Shares Out (Dil) | 39.23M | 35.64M | 36.71M | 39.49M | 39.13M | 35.53M | 35.53M | 34.95M | 29.08M | 21.99M | 21.17M | 20.65M | 18.80M | 13.28M | 12.46M | 10.43M | 5.66M | 4.06M | 23.75M | 21.68M | 17.97M | 2.29M | 16.09M | 2.21M | 2.43M |
Source: https://incomestatements.info
Category: Stock Reports