China Online Education Gr... (COE)
19.78
-0.47 (-2.35%)
At close: Feb 21, 2025, 2:28 PM
19.78
0.00%
After-hours: Feb 21, 2025, 04:10 PM EST
China Online Education Group Income Statement
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 | 339.9M | 314.4M | 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 | -2.7M |
| Interest Income | 165K | 27K | 3.94M | 5.89M | 2.52M | 1.33M | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -14.91M | -12.78M | 9.34M | 21.87M | -13.5M | -60.01M | -88.3M | -73.9M | -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 | -16.4M | -2.94M |
| Selling & General & Admin | 31.36M | 21.35M | 217.52M | 191.3M | 141.3M | 138.73M | 135.01M | 90.81M | 55.8M | 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 | 498K |
| Other Expenses | n/a | -426K | -3.64M | -6.65M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 34.45M | 24.21M | 241.92M | 209.58M | 163.81M | 165.62M | 169.2M | 112.8M | 64.21M | 19.93M | 4.74M |
| Interest Expense | n/a | 30.04M | n/a | 10.1K | 1.35M | 1.44M | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 23.64M | 13.28M | 166.69M | 158.51M | 113.28M | 106.3M | 100.64M | 66.95M | 45.8M | 13.1M | 2.83M |
| Cost & Expenses | 40.77M | 27.41M | 329.46M | 298.42M | 226.68M | 225.35M | 217.32M | 133.99M | 73.4M | 23.51M | 6.28M |
| Income Tax | 118K | 60K | -7.24M | -627.71K | 724.33K | 564.03K | 665.06K | 232.72K | 755.26K | 1.11M | 117.16K |
| Shares Outstanding (Basic) | 341.07M | 335.64M | 328.48M | 319.55M | 308.36M | 304.54M | 301.61M | 300.63M | 243.2M | 243.2M | 243.2M |
| Shares Outstanding (Diluted) | 341.07M | 335.64M | 328.48M | 319.55M | 308.36M | 304.54M | 301.61M | 300.63M | 243.2M | 243.2M | 243.2M |
| EPS (Basic) | -0.04 | -0.04 | 0.06 | 0.07 | -0.05 | -0.2 | -0.29 | -0.25 | -0.21 | -0.07 | -0.01 |
| EPS (Diluted) | -0.04 | -0.04 | 0.06 | 0.07 | -0.05 | -0.2 | -0.29 | -0.25 | -0.21 | -0.07 | -0.01 |
| EBITDA | -13.56M | -12.26M | -4.5M | 21.88M | -9.04M | -53.77M | -81.93M | -70.73M | -48.43M | -14.86M | -2.67M |
| Depreciation & Amortization | 99K | 103K | 97K | 2.9M | 3.81M | 4.79M | 4.44M | 2.39M | 1.14M | 227.63K | 29.21K |