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TCTM Kids IT Education In... (TCTM)

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0.39

0.01 (2.90%)

At close: Mar 28, 2025, 3:59 PM

0.43

11.69%

After-hours: Mar 28, 2025, 06:08 PM EDT

TCTM Kids IT Education Income Statement

Table Mode

Year	FY23	FY22	FY21	FY20	FY19
Revenue	1.38B	2.47B	2.39B	1.9B	2.05B
Cost of Revenue	750.84M	1.06B	1.2B	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	-1.1B
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	106.1M	100.47M	132.67M
Other Expenses	n/a	11.28M	5.57M	5.2M	n/a
Operating Expenses	610.9M	1.32B	1.55B	1.64B	1.98B
Interest Expense	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	268.4M	642.94M	878.13M	906.34M	1.12B
Cost & Expenses	1.36B	2.38B	2.76B	2.7B	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	347.5M	413.12M