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 | 5.53B | 5.63B | 5.77B | 5.73B | 5.62B | 5.39B | 5.36B | 5.23B | 4.98B | 5.01B | 4.61B | 4.59B | 4.93B | 5.07B | 5.13B | 4.64B | 3.97B |
Cost of Revenue | 2.85B | 2.88B | 2.92B | 2.82B | 2.77B | 2.62B | 2.56B | 2.52B | 2.43B | 2.43B | 2.35B | 2.31B | 2.38B | 2.39B | 2.37B | 2.25B | 1.98B |
Gross Profit | 2.68B | 2.75B | 2.85B | 2.92B | 2.85B | 2.77B | 2.8B | 2.7B | 2.55B | 2.59B | 2.26B | 2.28B | 2.55B | 2.68B | 2.76B | 2.38B | 1.99B |
Operating Income | 222.94M | 148.82M | 140.93M | -24.03M | -240.61M | -466.33M | -527.2M | -688.55M | -854.63M | -783.94M | -990.85M | -901.12M | -990.28M | -1.19B | -1.45B | -2.21B | -1.95B |
Interest Income | 3.46M | 3.92M | 4.68M | 5.79M | 7.03M | 8.35M | 9.69M | 11.55M | 13.17M | 12.91M | 12.85M | 14.77M | 17.74M | 18.78M | 19.44M | 20.11M | 20.71M |
Pretax Income | 155.27M | 81.23M | 67.88M | -117.72M | -322.69M | -539.03M | -578.72M | -671.57M | -833.21M | -725.93M | -984.16M | -927.5M | -989.55M | -1.22B | -1.43B | -2.17B | -1.91B |
Net Income | 146.52M | 82.21M | 55.69M | -133.47M | -337.21M | -555.73M | -609.18M | -692.38M | -849.69M | -739.78M | -983.61M | -926.4M | -990.22M | -1.22B | -1.43B | -2.18B | -1.91B |
Selling & General & Admin | 1.95B | 2.06B | 2.12B | 2.29B | 2.38B | 2.49B | 2.57B | 2.6B | 2.61B | 2.56B | 2.45B | 2.41B | 2.79B | 3.16B | 3.55B | 4.01B | 3.44B |
Research & Development | 508.75M | 540M | 587.43M | 655.17M | 707.26M | 743.36M | 754.71M | 780.31M | 783.64M | 803.79M | 794.56M | 774.91M | 746.53M | 698.63M | 656.47M | 584.18M | 495.57M |
Other Expenses | n/a | 2.89M | 8.56M | 8.56M | 14.29M | 17.78M | 15.88M | 15.88M | 11.71M | 5.33M | 1.57M | 2.18M | 614K | 968K | 10.47M | -26.53M | -26.53M |
Operating Expenses | 2.46B | 2.6B | 2.67B | 2.91B | 3.05B | 3.2B | 3.32B | 3.38B | 3.39B | 3.36B | 3.25B | 3.18B | 3.54B | 3.86B | 4.2B | 4.54B | 3.88B |
Interest Expense | 68.86M | 73.09M | 75.13M | 77.77M | 74.04M | 69.47M | 65.25M | 59.77M | 52.78M | 45.61M | 39.39M | 34.95M | 32.61M | 31.64M | 31.06M | 31.07M | 31.07M |
Selling & Marketing Expenses | 1.77B | 1.87B | 1.94B | 2.09B | 2.16B | 2.27B | 2.34B | 2.38B | 2.39B | 2.33B | 2.23B | 2.17B | 2.55B | 2.93B | 3.31B | 3.81B | 3.28B |
Cost & Expenses | 5.31B | 5.48B | 5.59B | 5.72B | 5.83B | 5.82B | 5.88B | 5.91B | 5.82B | 5.79B | 5.6B | 5.49B | 5.92B | 6.26B | 6.57B | 6.79B | 5.86B |
Income Tax Expense | 16.93M | 6.01M | 8.84M | 9.02M | 6.86M | 11.09M | 24.48M | 20.82M | 16.48M | 13.84M | -545K | 3.15M | 5.6M | 6.65M | 7.7M | 5.35M | 2.36M |
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) | 1.23 | 0.69 | 0.46 | -1.12 | -2.75 | -4.55 | -5 | -5.66 | -6.9 | -5.99 | -7.96 | -7.5 | -8.07 | -10.04 | -12.09 | -18.78 | -16.79 |
EPS (Diluted) | 1.22 | 0.68 | 0.45 | -1.13 | -2.76 | -4.55 | -5 | -5.65 | -6.89 | -5.98 | -7.95 | -7.5 | -8.07 | -10.04 | -12.02 | -18.7 | -16.71 |
EBITDA | 236.38M | 166.57M | 150.41M | -32.54M | -248.65M | -469.56M | -513.47M | -611.8M | -778.24M | -678.14M | -942.58M | -986.81M | -1.05B | -1.18B | -1.38B | -2.03B | -1.77B |
EBIT | 221.57M | 151.76M | 143.01M | -39.94M | -248.65M | -469.56M | -513.47M | -611.8M | -785.76M | -685.66M | -950.1M | -994.33M | -763.89M | -887.79M | -1.09B | -1.75B | -1.77B |
Depreciation & Amortization | 13.89M | 21.3M | 21.3M | 32.78M | 35.93M | 39.07M | 42.21M | 39.18M | 36.16M | 33.13M | 30.1M | 26.44M | 22.94M | 19.28M | 15.9M | 15.81M | 14.43M |