China Online Education Gr...
(COE)
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undefined%
At close: undefined
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 |