TCTM Kids IT Education In...
(TCTM)
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0.72
-2.00%
After-hours Jan 03, 2025, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 |
| Revenue | 1.38B | 2.47B | 2.39B | 1.90B | 2.05B |
| Cost of Revenue | 750.84M | 1.06B | 1.20B | 1.07B | 1.17B |
| Gross Profit | 624.35M | 1.41B | 1.19B | 831.04M | 877.52M |
| Operating Income | 13.45M | 93.04M | -369.11M | -806.38M | -1.10B |
| Interest Income | 1.09M | 1.96M | 2.61M | n/a | 15.86M |
| Pretax Income | 14.36M | 106.07M | -361.72M | -806.23M | -1.08B |
| Net Income | 8.93M | 83.52M | -474.55M | -766.64M | -1.04B |
| Selling & General & Admin | 599.25M | 1.25B | 1.45B | 1.54B | 1.84B |
| Research & Development | 11.65M | 72.03M | 106.10M | 100.47M | 132.67M |
| Other Expenses | n/a | 11.28M | 5.57M | 5.20M | n/a |
| Operating Expenses | 610.90M | 1.32B | 1.55B | 1.64B | 1.98B |
| Interest Expense | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 268.40M | 642.94M | 878.13M | 906.34M | 1.12B |
| Cost & Expenses | 1.36B | 2.38B | 2.76B | 2.70B | 3.15B |
| Income Tax | -7.97M | 20.83M | 114.06M | -35.03M | -41.56M |
| Shares Outstanding (Basic) | 10.77M | 11.55M | 11.25M | 10.87M | n/a |
| Shares Outstanding (Diluted) | 11.07M | 11.55M | 11.25M | 10.87M | n/a |
| EPS (Basic) | 0.83 | 7.64 | -42.17 | -70.54 | n/a |
| EPS (Diluted) | 0.81 | 7.23 | -42.17 | -70.54 | n/a |
| EBITDA | 181.63M | 178.23M | -175.35M | -458.88M | -685.04M |
| Depreciation & Amortization | 168.18M | 204.58M | 221.29M | 347.50M | 413.12M |