Youdao Inc. (DAO)
NYSE: DAO
· Real-Time Price · USD
10.07
0.31 (3.18%)
At close: Aug 15, 2025, 3:59 PM
10.33
2.53%
After-hours: Aug 15, 2025, 07:58 PM EDT
Youdao Income Statement
Financials in CNY. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.3B | 1.34B | 1.57B | 1.32B | 1.39B | 1.48B | 1.54B | 1.21B | 1.16B | 1.45B | 1.4B | 956.23M | 1.2B | 1.05B | 1.39B | 1.29B | 1.34B |
Cost of Revenue | 684.03M | 699.04M | 783.09M | 684.94M | 710.36M | 741.72M | 679.15M | 639.46M | 561.42M | 679.29M | 642.25M | 546.5M | 558.72M | 603.5M | 601.74M | 616.66M | 572.41M |
Gross Profit | 614.23M | 640.75M | 789.46M | 636.78M | 681.5M | 738.8M | 859.64M | 567.17M | 601.85M | 774.69M | 760.18M | 409.73M | 641.82M | 445.29M | 785.55M | 676.75M | 767.45M |
Operating Income | 104.04M | 84.18M | 107.27M | -72.55M | 29.92M | 76.28M | -57.69M | -289.13M | -195.79M | 15.41M | -219.03M | -455.21M | -125.1M | -191.5M | -129.3M | -544.37M | -320.85M |
Interest Income | 517K | 970K | 1.06M | 917K | 975K | 1.73M | 2.17M | 2.15M | 2.29M | 3.07M | 4.03M | 3.77M | 2.03M | 3.01M | 5.96M | 6.74M | 3.07M |
Pretax Income | 87.49M | 69.91M | 91.23M | -93.36M | 13.46M | 56.56M | -94.37M | -298.33M | -202.88M | 16.87M | -187.22M | -459.98M | -95.6M | -241.36M | -130.56M | -522.03M | -325.04M |
Net Income | 76.74M | 83M | 86.25M | -99.47M | 12.43M | 56.48M | -102.91M | -303.22M | -206.08M | 3.04M | -186.11M | -460.53M | -96.17M | -240.8M | -128.9M | -524.35M | -325.79M |
Selling & General & Admin | 394.71M | 435.88M | 562.59M | 556.35M | 504.86M | 494.39M | 730M | 651.23M | 614.81M | 570.54M | 766.29M | 656.53M | 563.95M | 466.55M | 721.57M | 1.04B | 933.23M |
Research & Development | 115.47M | 120.69M | 119.59M | 152.99M | 146.72M | 168.13M | 187.33M | 205.08M | 182.83M | 179.47M | 212.93M | 208.41M | 202.98M | 170.25M | 193.28M | 180.03M | 155.08M |
Other Expenses | n/a | n/a | n/a | n/a | 2.89M | 5.67M | n/a | 5.73M | 6.38M | 3.77M | n/a | 1.57M | n/a | n/a | 614K | n/a | 354K |
Operating Expenses | 510.19M | 556.58M | 682.18M | 709.33M | 651.58M | 629.73M | 917.32M | 856.31M | 797.64M | 750.01M | 979.22M | 864.94M | 766.93M | 636.79M | 914.85M | 1.22B | 1.09B |
Interest Expense | 16.1M | 16.83M | 15.11M | 20.82M | 20.33M | 18.87M | 17.75M | 17.09M | 15.76M | 14.64M | 12.28M | 10.1M | 8.59M | 8.43M | 7.83M | 7.76M | 7.62M |
Selling & Marketing Expenses | 357.64M | 381.81M | 519.62M | 515.71M | 455.44M | 446.61M | 672.51M | 587.65M | 565.21M | 515.94M | 709.77M | 596M | 506.38M | 420.44M | 650.21M | 973.24M | 883.87M |
Cost & Expenses | 1.19B | 1.26B | 1.47B | 1.39B | 1.36B | 1.37B | 1.6B | 1.5B | 1.36B | 1.43B | 1.62B | 1.41B | 1.33B | 1.24B | 1.52B | 1.84B | 1.66B |
Income Tax Expense | 9.89M | -2.39M | 2.37M | 7.05M | -1.03M | 441K | 2.56M | 4.89M | 3.2M | 13.83M | -1.11M | 553K | 566K | -556K | 2.59M | 3M | 1.61M |
Shares Outstanding (Basic) | 117.59M | 118.58M | 117.8M | 117.03M | 118.32M | 120.17M | 121.28M | 122.25M | 122.27M | 123.58M | 123.44M | 123.67M | 123.33M | 123.19M | 122.47M | 122.23M | 118.3M |
Shares Outstanding (Diluted) | 119.5M | 118.7M | 117.94M | 117.17M | 118.93M | 120.43M | 121.28M | 122.27M | 122.27M | 124.35M | 123.77M | 123.7M | 123.33M | 123.19M | 122.72M | 122.33M | 118.3M |
EPS (Basic) | 0.65 | 0.70 | 0.73 | -0.85 | 0.11 | 0.47 | -0.85 | -2.48 | -1.69 | 0.02 | -1.51 | -3.72 | -0.78 | -1.95 | -1.05 | -4.29 | -2.75 |
EPS (Diluted) | 0.64 | 0.70 | 0.73 | -0.85 | 0.10 | 0.47 | -0.85 | -2.48 | -1.69 | 0.02 | -1.5 | -3.72 | -0.78 | -1.95 | -1.05 | -4.29 | -2.75 |
EBITDA | 103.6M | 91.59M | 106.34M | -65.14M | 33.79M | 75.43M | -76.62M | -281.25M | -187.12M | 31.51M | -174.94M | -447.69M | -87.02M | -232.93M | -219.17M | -514.27M | -210.48M |
EBIT | 103.6M | 84.18M | 106.34M | -72.55M | 33.79M | 75.43M | -76.62M | -281.25M | -187.12M | 31.51M | -174.94M | -455.21M | -87.02M | -232.93M | -219.17M | -224.78M | -210.92M |
Depreciation & Amortization | n/a | 7.41M | -935K | 7.41M | 7.41M | 7.41M | 10.55M | 10.55M | 10.55M | 10.55M | 7.52M | 7.52M | 7.52M | 7.52M | 3.87M | 4.03M | 3.87M |