51Talk Online Education Group (COE)
NYSEAMERICAN: COE · Real-Time Price · USD
17.68
-0.32 (-1.78%)
At close: Dec 20, 2024, 4:00 PM
17.28
-0.40 (-2.26%)
After-hours: Dec 20, 2024, 5:05 PM EST
COE Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 41.92 | 27.11 | 15.05 | 0.79 | - | 1,478 | Upgrade
|
| Revenue Growth (YoY) | 69.79% | 80.16% | 1809.64% | - | - | 29.07% | Upgrade
|
| Cost of Revenue | 9.38 | 6.32 | 3.19 | 0.13 | - | 439.92 | Upgrade
|
| Gross Profit | 32.54 | 20.79 | 11.85 | 0.66 | - | 1,039 | Upgrade
|
| Selling, General & Admin | 40.5 | 31.36 | 21.35 | 5.12 | - | 988.62 | Upgrade
|
| Research & Development | 3.5 | 3.09 | 2.87 | 0.14 | - | 157.51 | Upgrade
|
| Operating Expenses | 44 | 34.45 | 24.21 | 5.25 | - | 1,146 | Upgrade
|
| Operating Income | -11.46 | -13.66 | -12.36 | -4.59 | - | -107.56 | Upgrade
|
| Interest Expense | - | - | - | - | - | -9.45 | Upgrade
|
| Interest & Investment Income | 0.27 | 0.17 | 0.03 | 0.28 | - | 17.65 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | -1.42 | -0.45 | 0.22 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -11.04 | -14.91 | -12.78 | -4.09 | - | -99.35 | Upgrade
|
| Pretax Income | -11.04 | -14.91 | -12.78 | -4.09 | - | -99.35 | Upgrade
|
| Income Tax Expense | 0.29 | 0.12 | 0.06 | 0.1 | - | 5.07 | Upgrade
|
| Earnings From Continuing Operations | -11.32 | -15.03 | -12.84 | -4.19 | - | -104.42 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -29.71 | 22.93 | 21.24 | - | Upgrade
|
| Net Income | -11.27 | -15.03 | -42.56 | 18.74 | 21.24 | -104.42 | Upgrade
|
| Net Income to Common | -11.27 | -15.03 | -42.56 | 18.74 | 21.24 | -104.42 | Upgrade
|
| Net Income Growth | - | - | - | -11.78% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 5 | 6 | 6 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 5 | 6 | 6 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -1.98% | -2.13% | -1.59% | 6.73% | 3.63% | 1.26% | Upgrade
|
| EPS (Basic) | -2.03 | -2.75 | -7.61 | 3.30 | 3.99 | -20.32 | Upgrade
|
| EPS (Diluted) | -2.03 | -2.75 | -7.71 | 1.63 | 4.20 | -20.40 | Upgrade
|
| EPS Growth | - | - | - | -61.10% | - | - | Upgrade
|
| Free Cash Flow | - | 0.27 | -45.71 | -105.03 | 104.18 | 388.33 | Upgrade
|
| Free Cash Flow Per Share | - | 0.05 | -8.17 | -18.48 | 19.56 | 75.56 | Upgrade
|
| Gross Margin | 77.62% | 76.68% | 78.77% | 83.50% | - | 70.25% | Upgrade
|
| Operating Margin | -27.32% | -50.40% | -82.12% | -582.74% | - | -7.27% | Upgrade
|
| Profit Margin | -26.88% | -55.45% | -282.80% | 2377.92% | - | -7.06% | Upgrade
|
| Free Cash Flow Margin | - | 1.00% | -303.73% | -13328.55% | - | 26.27% | Upgrade
|
| EBITDA | -11.36 | -13.56 | -12.26 | -4.5 | - | -80.93 | Upgrade
|
| EBITDA Margin | -27.09% | -50.03% | -81.44% | - | - | -5.47% | Upgrade
|
| D&A For EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 2.9 | 26.63 | Upgrade
|
| EBIT | -11.46 | -13.66 | -12.36 | -4.59 | - | -107.56 | Upgrade
|
| EBIT Margin | -27.32% | -50.40% | -82.12% | - | - | -7.27% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 281.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.