Complete Filing Data
Skillful Craftsman Education Technology Ltd reported Stockholders Equity of $13.75 million for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Skillful Craftsman Education Technology Ltd did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net Income * | -$7.6M | -$4.7M | -$20.9M | -$1.4M | $3.5M | $10.0M | $8.7M | $6.0M |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | $107.7K | -$733.5K | -$3.4M | $1.5M | $2.4M | -$1.1M | -$735.2K | $722.6K |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$2.9M | -$5.2M | -$2.5M | -$791.7K | $7.0M | $13.3M | $11.6M | $8.0M |
| General And Administrative Expense | $1.7M | $1.4M | $2.8M | $4.1M | $3.7M | $2.0M | $1.9M | $1.1M |
| Comprehensive Income Net Of Tax | -$7.5M | -$5.5M | -$24.3M | $58.1K | $5.9M | $8.9M | $7.9M | $6.7M |
| Gross Profit | $699.1K | -$145.8K | $883.2K | $5.4M | $14.5M | $16.8M | $15.2M | $10.2M |
| Cost Of Revenue | $194.6K | $145.8K | $189.8K | $17.7M | $14.7M | $11.8M | $9.5M | $4.7M |
| Revenue From Contract With Customer Including Assessed Tax | $893.7K | $2.0M | $1.1M | $23.1M | $29.2M | $28.6M | $24.7M | $14.9M |
| Income Tax Expense Benefit | $53.0K | -$27.3K | $127.1K | $608.6K | $3.5M | $3.3M | $2.9M | $2.0M |
| Selling And Marketing Expense | $242.4K | $464.2K | $1.8M | $1.8M | $1.5M | $1.8M | $1.1M | |
| Operating Income Loss | -$20.1M | -$561.4K | $9.0M | $13.2M | $11.5M | $7.9M | ||
| Operating Expenses | $4.1M | $5.9M | $5.5M | $3.6M | $3.7M | $2.3M | ||
| Other Nonoperating Income Expense | -$3.1K | $723.9K | -$2.0K | $183.0K | -$8.6K | -$3.5K | ||
| Interest Expense | $12.0K | $794.4K | $819.2K | $217.0K | $195.00 | $114.00 | ||
| Income Taxes Paid Net | $23.7K | $819.2K | $1.2M | $0.00 | $422.00 | $195.00 | $114.00 | |
| Income Loss From Government Grant | $272.00 | $1.2K | $369.2K | $0.00 | ||||
| Amortization Of Intangible Assets | $70.1K | $65.9K | $7.8M | $6.7M | ||||
| Income Loss From Continuing Operations Per Diluted Share | -$0.19 | -$0.34 | -$0.10 | |||||
| Income Loss From Continuing Operations Per Basic Share | -$0.19 | -$0.34 | -$0.10 |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | $13.7M | $21.5M | $27.0M | $50.3M | $45.6M | $27.9M | $19.0M | $11.1M | $4.3M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $1.2M | $745.6K | $1.9M | $3.2M | $17.5M | $11.9M | $10.4M | $4.9M | $4.0M |
| Cash And Cash Equivalents At Carrying Value | $1.2M | $745.6K | $21.0M | $21.2M | $17.5M | $11.9M | $10.4M | $4.9M | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -$1.1M | -$3.2M | -$2.8M | $6.4M | $5.5M | $1.6M | $5.5M | $848.3K | |
| Taxes Payable Current | $221.4K | $193.5K | $258.4K | $127.6K | $448.5K | $543.6K | $375.3K | $697.1K | |
| Retained Earnings Accumulated Deficit | -$4.2M | $3.4M | $8.1M | $29.0M | $30.4M | $26.9M | $16.9M | $8.3M | |
| Property Plant And Equipment Net | $35.1K | $53.9K | $81.3K | $10.7M | $13.7M | $12.3M | $14.0M | $1.1M | |
| Liabilities Current | $1.5M | $1.6M | $3.0M | $8.0M | $13.3M | $17.8M | $15.8M | $19.0M | |
| Liabilities And Stockholders Equity | $15.3M | $36.3M | $43.6M | $73.1M | $59.2M | $45.7M | $43.5M | $30.1M | |
| Liabilities | $1.5M | $14.8M | $16.7M | $22.8M | $13.6M | $17.8M | $24.5M | $19.0M | |
| Common Stock Value | $3.2K | $3.1K | $3.0K | $3.0K | $2.4K | $1.8K | $1.8K | $1.8K | |
| Assets Noncurrent | $13.9M | $17.4M | $19.1M | $45.6M | $34.2M | $31.7M | $31.8M | $25.0M | |
| Assets Current | $1.4M | $18.9M | $24.5M | $27.5M | $25.0M | $14.0M | $11.7M | $5.1M | |
| Assets | $15.3M | $36.3M | $43.6M | $73.1M | $59.2M | $45.7M | $43.5M | $30.1M | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | $62.3K | -$1.7M | -$961.6K | $2.4M | $982.0K | -$1.4M | -$294.1K | $441.1K | |
| Accrued Liabilities Current | $516.6K | $106.5K | $1.1M | $861.6K | $1.1M | $227.5K | $151.5K | $85.2K | |
| Liabilities Noncurrent | $13.3M | $13.7M | $14.8M | $312.9K | $50.9K | $8.7M | $0.00 | ||
| Other Receivables Net Current | $31.0K | $29.0K | $34.8K | $33.1K | $5.7M | $0.00 | |||
| Prepaid Expense And Other Assets Current | $53.5K | $119.3K | $1.1M | $1.7M | $1.8M | $2.0M | $902.8K | $2.0K | |
| Intangible Assets Net Excluding Goodwill | $254.6K | $15.3M | $20.4M | $19.3M | $17.8M | $23.9M | |||
| Contract With Customer Liability Noncurrent | $3.4K | $3.7K | $312.9K | $50.9K | $8.7M | $0.00 | $0.00 | ||
| Accounts Payable Current | $21.9K | $77.3K | $113.7K | $249.1K | $10.0K | $6.0M | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | $16.8M | $17.8M | $21.0M | $23.8M | $17.5M | ||||
| Long Term Investments | $13.2M | $1.8M | $14.3M | $15.0M | $0.00 | ||||
| Gain Loss On Sale Of Property Plant Equipment | $1.5K | -$54.5K | $0.00 | -$7.0K | -$7.4K | $0.00 | |||
| Accounts Receivable Net Current | $458.1K | $252.2K | $84.0K | $78.8K | $451.1K | $171.8K | |||
| Contract With Customer Liability Current | $11.5M | $16.7M | $15.3M | $10.6M | $5.6M | ||||
| Debt And Equity Securities Gain Loss | $724.4K | -$166.3K | -$2.4M | $0.00 | |||||
| Goodwill | $4.3M | $4.6M | $0.00 | ||||||
| Gain Loss On Investments | -$11.1K | -$1.1K | -$14.9K | -$166.3K |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Financing Cash Flow * | $600.0K | $1.0M | $14.8M | $13.2M | $0.00 | $0.00 | $0.00 | |
| Investing Cash Flow * | $4.8K | -$300.6K | -$13.6M | -$20.9M | -$10.4M | -$15.7M | -$15.1M | |
| Operating Cash Flow * | -$4.0M | -$2.7M | -$2.6M | $4.8M | $10.8M | $11.5M | $20.3M | $17.0M |
| Increase Decrease In Due To Related Parties | $20.2K | -$1.7K | $7.9K | -$210.4K | $257.0K | $0.00 | -$1.6M | -$2.8M |
| Increase Decrease In Accrued Taxes Payable | $27.9K | -$56.4K | $162.6K | -$637.3K | -$95.1K | $168.3K | -$321.8K | $382.9K |
| Increase Decrease In Accounts Receivable | -$287.0K | $248.9K | $168.2K | $5.2K | -$372.3K | $279.4K | $131.2K | |
| Increase Decrease In Accrued Liabilities | $410.1K | -$707.4K | $343.8K | $38.7K | $824.4K | $76.0K | $66.3K | $33.9K |
| Increase Decrease In Accounts Payable | -$21.9K | -$55.4K | -$36.4K | -$135.4K | $239.1K | -$6.0M | $4.0M | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $704.0K | $49.5K | $151.2K | $338.1K | $2.4M | $490.6K | $919.7K | -$1.0M |
| Increase Decrease In Contract With Customer Liability | -$5.5M | -$5.0M | -$5.0M | -$7.2M | $13.4M | $4.9M | ||
| Increase Decrease In Prepaid Expense And Other Current Assets | -$471.6K | -$316.0K | $1.4M | $1.1M | $900.8K | -$60.2K | ||
| Payments To Acquire Property Plant And Equipment | $512.8K | $5.1M | $1.7M | $14.0M | $0.00 | |||
| Increase Decrease In Prepaid Expense And Other Noncurrent Assets | -$28.4K | -$68.6K | $97.0K | $0.00 | $0.00 | |||
| Payments To Acquire Intangible Assets | $1.9M | $7.8M | $8.7M | $1.8M | $15.1M | |||
| Increase Decrease In Other Operating Liabilities | -$637.5K | $213.8K | -$542.3K | $824.4K | $76.0K | |||
| Share Based Compensation | $436.8K |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Diluted EPS * | -$0.31 | -$1.40 | -$0.10 | $0.32 | $1.11 | $0.96 | $0.67 | |
| Common Stock Shares Outstanding | 15.9M | 15.4M | 14.9M | 14.9M | 14.9M | 12.0M | 9.0M | |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Common Stock Shares Authorized | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M |
| Common Stock Shares Issued | 15.9M | 15.4M | 14.9M | 14.9M | 12.0M | 9.0M | 9.0M | 9.0M |
| Weighted Average Number Of Shares Outstanding Basic | 15.9M | 15.4M | 14.9M | 13.7M | 11.0M | 9.0M | ||
| Weighted Average Number Of Diluted Shares Outstanding | 15.9M | 15.4M | 14.9M | 13.7M | 11.0M | 9.0M | ||
| Earnings Per Share Basic | $-0.31 | $-1.40 | $-0.10 | $0.32 | $1.11 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Investment Income Interest | $3.3K | $11.5K | $2.4K | $66.3K | $58.9K | $73.7K | $88.6K | $76.3K |
| Depreciation | $18.3K | $18.4K | $19.0K | $4.2M | $3.7M | $2.7M | $922.8K | $415.8K |
| Statutory Accounting Practices Statutory Capital And Surplus Balance | $40.6K | $745.6K | $745.6K | $745.6K | $745.6K | $745.6K | $745.6K | $745.6K |
| Additional Paid In Capital | $17.9M | $19.1M | $19.1M | $18.1M | $13.4M | $1.6M | $1.6M | $1.6M |
| Interest Paid Net | $819.2K | $1.2M | $3.6M | $3.1M | $3.3M | $1.7M | ||
| Foreign Currency Transaction Loss Before Tax | $42.8K | $115.2K | $198.8K | $96.1K | ||||
| Due To Related Parties Current | $54.6K | $46.6K | $257.0K | $0.00 | $0.00 | $1.6M | ||
| Adjustment For Amortization | $7.8M | $6.7M | $6.3M | $6.3M | $4.0M | |||
| Prepaid Investment | $1.9M | $1.7M | $0.00 |
Most recent annual filing with the SEC: August 8, 2025
Data sourced from SEC EDGAR public filings as of August 5, 2026.