Company: LGCY
Filing Date: 2025-02-13
Form Type: 10-Q
Source: 0001493152-25-006418
Chunk: 3

Company: Legacy Education Inc.
Filing Date: 2025-02-13
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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     1,657,793  
     1,638,446  
     4,330,069  
     3,018,990 

    Interest expenses 
     (28,318) 
     (35,269) 
     (57,668) 
     (63,535)
  
    Interest income 
     295,522  
     178,575  
     556,418  
     321,709 
  
    Total other income/(expenses) 
     267,204  
     143,306  
     498,750  
     258,174 

    Income before income tax expenses 
     1,924,997  
     1,781,752  
     4,828,819  
     3,277,164 
  
    Income tax expenses 
     (525,951) 
     (491,791) 
     (1,339,020) 
     (917,607)
  
    Net income 
    $1,399,046  
    $1,289,961  
    $3,489,799  
    $2,359,557 

    Net income per share 

    Basic net income per share 
    $0.11  
    $0.14  
    $0.32  
    $0.25 
  
    Diluted net income per share 
    $0.10  
    $0.13  
    $0.29  
    $0.24 

    Weighted average number of common stock outstanding 

    Basic weighted average shares outstanding 
     12,254,453  
     9,291,149  
     10,787,640  
     9,291,149 
  
    Diluted weighted average shares outstanding 
     13,417,823  
     9,691,149  
     11,951,010  
     9,691,149 

The
accompanying notes are an integral part of these unaudited consolidated financial statements.

F-3

Legacy
Education Inc.

Consolidated
Statements of Changes in Stockholders’ Equity

for
the three and six months ended December 31, 2024 and 2023

(Unaudited)

    Shares  
    Amount