Sunlands Technology Group

NYSE: STG · Real-Time Price · USD
9.53
-0.57 (-5.64%)
At close: Aug 15, 2025, 3:57 PM
9.51
-0.21%
After-hours: Aug 15, 2025, 06:25 PM EDT

Sunlands Technology 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
487.63M 483.48M 491.26M 492.22M 523.24M 541.72M 524.63M 526.35M 566.88M 578.59M 576.21M 554.99M 613.31M 588.88M 595.13M 629.51M 694.3M
Cost of Revenue
72.34M 81.69M 82.09M 76.63M 77.16M 73.75M 64.13M 59.49M 68.16M 75.29M 84.9M 91.24M 96.72M 89.38M 83.1M 97.29M 106.42M
Gross Profit
415.29M 401.79M 409.17M 415.6M 446.08M 467.97M 460.5M 466.86M 498.72M 503.3M 491.31M 463.75M 516.59M 499.5M 512.02M 532.22M 587.88M
Operating Income
74.14M 50.49M 65.8M 76.67M 104.94M 119.07M 122.02M 155.82M 177.99M 167.32M 166.28M 112.56M 170.78M 98.98M 81.38M 12.67M -78.77M
Interest Income
5.41M 11.15M 7.81M 10.58M 9.29M 9.35M 7.63M 7.56M 6.56M 7.04M 2.2M 3.84M 3.17M 3.02M 3.14M 4.15M 5.86M
Pretax Income
85.76M 67.94M 82.05M 88.49M 118.41M 178.8M 136.31M 169.75M 191.22M 176.61M 173.02M 118.6M 180.31M 134.92M 94.34M 22.56M -54.18M
Net Income
75.18M 57.81M 89.29M 82.25M 112.73M 155.2M 131.64M 173.88M 180.11M 180.62M 168.09M 114.61M 180.64M 153.88M 95.3M 22.81M -52.93M
Selling & General & Admin
334.9M 346.8M 337.52M 331.27M 334.13M 341.27M 330.06M 303.05M 311.05M 328.61M 313.5M 339.61M 333.46M 389.87M 416.66M 500.78M 648.73M
Research & Development
6.24M 4.49M 5.85M 7.66M 7.01M 7.64M 8.41M 7.99M 9.68M 7.37M 11.53M 11.58M 12.36M 10.66M 13.98M 18.77M 17.92M
Other Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -3.15M n/a n/a n/a
Operating Expenses
341.14M 351.3M 343.37M 338.93M 341.14M 348.91M 338.48M 311.05M 320.73M 335.98M 325.03M 351.19M 345.81M 400.52M 430.64M 519.55M 666.64M
Interest Expense
407K 758K 1.42M 1.52M 1.6M 1.61M 1.88M 2.05M 2.12M 2.29M 2.49M 2.55M 2.73M 2.9M 3.04M 2.43M 2.56M
Selling & Marketing Expenses
300.44M -247.48M 303.05M 297.44M 301.57M -217.4M 294.97M 269.97M 271.41M 272.48M 269.06M 292.98M 295M 339.37M 353.51M 449.13M 606.43M
Cost & Expenses
413.48M 432.98M 425.46M 415.56M 418.3M 422.66M 402.61M 370.54M 388.89M 411.27M 409.93M 442.43M 442.53M 489.9M 513.75M 616.84M 773.07M
Income Tax Expense
9.77M 8.28M -6.51M -78K -391K 19.96M -1.12M -1.4M 7.73M 3.42M 4.22M 3.65M 691K -20.58M 1.11M 201K -348K
Shares Outstanding (Basic)
13.52M 13.65M 13.71M 13.71M 13.71M 13.74M 13.76M 13.84M 13.85M 13.85M 13.96M 13.57M 13.3M 13.45M 13.46M 13.46M 13.46M
Shares Outstanding (Diluted)
13.52M 13.65M 13.71M 13.71M 13.71M 13.74M 13.76M 13.84M 13.85M 13.88M 13.96M 13.57M 13.3M 13.45M 13.46M 13.46M 13.46M
EPS (Basic)
5.56 4.24 6.52 6.00 8.22 11.29 9.57 12.56 13.00 13.02 12.04 8.45 13.58 11.45 7.08 1.70 -3.93
EPS (Diluted)
5.56 4.24 6.52 6.00 8.22 11.29 9.57 12.56 13.00 13.02 12.04 8.45 13.58 11.45 7.08 1.70 -3.93
EBITDA
86.17M 68.7M 83.47M 90.01M 120.01M 136.94M 138.19M 171.79M 193.35M 178.9M 175.51M 121.16M 183.04M 108.46M 97.38M 24.99M -68.85M
EBIT
86.17M 68.7M 83.47M 90.01M 120.01M 180.41M 138.19M 171.79M 193.35M 178.9M 175.51M 121.16M 183.04M 137.82M 97.38M 24.99M -51.62M
Depreciation & Amortization
n/a n/a 17.66M 13.34M 7.66M 7.66M 11.67M 11.67M 11.67M 11.67M 9.48M 9.15M 9.48M 9.48M 9.92M 9.92M 9.92M