China Distance Education Holdings
(DL)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 65,546 | 50,714 | 41,887 | 51,411 | 68,691 |
| Cost of Goods | 28,820 | 26,649 | 20,510 | 25,619 | 25,282 |
| Gross Profit | 36,726 | 24,065 | 21,377 | 25,792 | 43,409 |
| Operating Expenses | 24,634 | 22,253 | 20,557 | 24,325 | 22,946 |
| Operating Income | 12,912 | 2,461 | 1,330 | 2,086 | 20,745 |
| Interest Expense | 120 | 216 | 259 | 426 | 527 |
| Other Income | -4,414 | 339 | 2,277 | -1,818 | -4,542 |
| Pre-tax Income | 8,378 | 2,584 | 3,348 | -158 | 15,676 |
| Income Tax | 4,200 | 564 | 730 | -34 | 6,044 |
| Net Income Continuous | 4,469 | 1,450 | 2,456 | -238 | 9,167 |
| Minority Interests | -397 | -1,566 | -1,803 | 1,473 | -4,603 |
| Net Income | $4,866 | $3,016 | $4,259 | $-1,711 | $13,770 |
| EPS Basic Total Ops | 0.16 | 0.09 | 0.13 | -0.05 | 0.42 |
| EPS Basic Continuous Ops | 0.13 | 0.04 | 0.07 | -0.01 | 0.28 |
| EPS Diluted Total Ops | 0.16 | 0.09 | 0.13 | -0.05 | 0.42 |
| EPS Diluted Continuous Ops | 0.13 | 0.04 | 0.07 | -0.01 | 0.27 |
| EPS Diluted Before Non-Recurring Items | 0.14 | 0.09 | 0.13 | -0.05 | 0.41 |
| EBITDA(a) | $12,912 | $2,461 | $1,330 | $2,086 | $20,745 |