China Online Education Gr... (COE)
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16.75
-2.82%
After-hours Dec 13, 2024, 08:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13
Revenue 27.11M 15.05M 339.90M 314.40M 212.01M 166.52M 129.89M 60.24M 23.83M 8.42M 3.57M
Cost of Revenue 6.32M 3.19M 87.54M 88.84M 62.87M 59.73M 48.11M 21.19M 9.19M 3.58M 1.53M
Gross Profit 20.79M 11.85M 252.36M 225.56M 149.14M 106.79M 81.77M 39.05M 14.63M 4.84M 2.04M
Operating Income -13.66M -12.36M 11.19M 15.98M -14.67M -58.83M -87.43M -73.75M -49.57M -15.09M -2.70M
Interest Income 165.00K 27.00K 3.94M 5.89M 2.52M 1.33M - - - - -
Pretax Income -14.91M -12.78M 9.34M 21.87M -13.50M -60.01M -88.30M -73.90M -49.63M -15.29M -2.82M
Net Income -15.03M -12.84M 18.74M 21.24M -14.22M -60.57M -88.96M -74.13M -50.38M -16.40M -2.94M
Selling & General & Admin 31.36M 21.35M 217.52M 191.30M 141.30M 138.73M 135.01M 90.81M 55.80M 18.19M 4.24M
Research & Development 3.09M 2.87M 28.04M 24.92M 22.51M 26.89M 34.19M 21.99M 8.41M 1.74M 498.00K
Other Expenses - -426.00K -3.64M -6.65M - - - - - - -
Operating Expenses 34.45M 24.21M 241.92M 209.58M 163.81M 165.62M 169.20M 112.80M 64.21M 19.93M 4.74M
Interest Expense - 30.04M - 10.10K 1.35M 1.44M - - - - -
Selling & Marketing Expenses 23.64M 13.28M 166.69M 158.51M 113.28M 106.30M 100.64M 66.95M 45.80M 13.10M 2.83M
Cost & Expenses 40.77M 27.41M 329.46M 298.42M 226.68M 225.35M 217.32M 133.99M 73.40M 23.51M 6.28M
Income Tax 118.00K 60.00K -7.24M -627.71K 724.33K 564.03K 665.06K 232.72K 755.26K 1.11M 117.16K
Shares Outstanding (Basic) 5.68M 5.59M 5.47M 5.33M 5.14M 5.08M 5.03M 3.32M 4.05M 4.05M 4.05M
Shares Outstanding (Diluted) 5.68M 5.59M 5.47M 5.33M 5.14M 5.08M 5.03M 3.32M 4.05M 4.05M 4.05M
EPS (Basic) -2.64 -2.3 3.60 4.20 -2.77 -11.93 -17.7 -22.35 -12.43 -4.04 -0.72
EPS (Diluted) -2.64 -2.3 3.60 3.99 -2.77 -11.93 -17.7 -22.35 -12.43 -4.04 -0.72
EBITDA -13.56M -12.26M -4.50M 21.88M -9.04M -53.77M -81.93M -70.73M -48.43M -14.86M -2.67M
Depreciation & Amortization 99.00K 103.00K 97.00K 2.90M 3.81M 4.79M 4.44M 2.39M 1.14M 227.63K 29.21K