51 Talk Online Education Group (COE)
NYSEAMERICAN: COE · IEX Real-Time Price · USD
7.20
+0.58 (8.76%)
Apr 23, 2024, 3:50 PM EDT - Market closed
COE Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.3 | 15.05 | 0.79 | 0 | 219.56 | 170.11 | 125.93 | 62.11 | 22.97 | 7.75 | Upgrade
|
| Revenue Growth (YoY) | 81.41% | 1809.64% | - | - | 29.07% | 35.09% | 102.73% | 170.43% | 196.26% | 140.99% | Upgrade
|
| Cost of Revenue | 6.32 | 3.19 | 0.13 | 0 | 65.33 | 61.02 | 46.65 | 21.85 | 8.86 | 3.3 | Upgrade
|
| Gross Profit | 20.98 | 11.85 | 0.66 | 0 | 154.23 | 109.09 | 79.28 | 40.26 | 14.11 | 4.45 | Upgrade
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| Selling, General & Admin | 31.83 | 21.35 | 5.12 | 0 | 146.81 | 141.71 | 130.9 | 93.64 | 53.79 | 16.75 | Upgrade
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| Research & Development | 3.09 | 2.87 | 0.14 | 0 | 23.39 | 27.47 | 33.15 | 22.68 | 8.11 | 1.6 | Upgrade
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1.09 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 34.92 | 24.21 | 5.25 | 0 | 170.2 | 170.28 | 164.04 | 116.31 | 61.9 | 18.36 | Upgrade
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| Operating Income | -13.94 | -12.36 | -4.59 | 0 | -15.97 | -61.19 | -84.76 | -76.05 | -47.79 | -13.9 | Upgrade
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| Interest Expense / Income | 0 | 0 | 0 | 0 | 1.4 | 1.48 | 1.86 | 0.81 | 0.05 | 0.18 | Upgrade
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| Other Expense / Income | 0.1 | 30.14 | -23.43 | -21.24 | -2.62 | -1.36 | -1.02 | -0.66 | - | - | Upgrade
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| Pretax Income | -14.04 | -42.5 | 18.84 | 21.24 | -14.75 | -61.3 | -85.61 | -76.2 | -47.84 | -14.08 | Upgrade
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| Income Tax | -0.07 | 0.06 | 0.1 | 0 | 0.75 | 0.58 | 0.64 | 0.24 | 0.73 | 1.02 | Upgrade
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| Net Income | -13.98 | -42.56 | 18.74 | 21.24 | -15.51 | -61.88 | -86.25 | -76.44 | -48.57 | -15.1 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.22 | 11.24 | 4.26 | Upgrade
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| Net Income Common | -13.98 | -42.56 | 18.74 | 21.24 | -15.51 | -61.88 | -86.25 | -89.66 | -59.81 | -19.36 | Upgrade
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| Net Income Growth | - | - | -11.78% | - | - | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 341 | 336 | 328 | 320 | 308 | 305 | 302 | 199 | 72 | 76 | Upgrade
|
| Shares Outstanding (Diluted) | 341 | 336 | 328 | 320 | 308 | 305 | 302 | 199 | 72 | 76 | Upgrade
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| Shares Change | 1.62% | 2.18% | 2.79% | 3.63% | 1.26% | 0.97% | 51.53% | 175.42% | -5.30% | -9.87% | Upgrade
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| EPS (Basic) | - | -7.80 | 3.60 | 4.20 | -3.03 | -12.21 | -17.20 | -27.00 | -49.63 | -15.24 | Upgrade
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| EPS (Diluted) | - | -7.80 | 3.60 | 4.20 | -3.03 | -12.21 | -17.20 | -27.00 | -49.63 | -15.24 | Upgrade
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| EPS Growth | - | - | -14.29% | - | - | - | - | - | - | - | Upgrade
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| Free Cash Flow | - | -45.6 | -105.03 | 104.18 | 57.68 | 1.81 | 2.92 | -1.24 | -19.21 | -3.41 | Upgrade
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| Free Cash Flow Per Share | - | -8.15 | -19.18 | 19.56 | 11.22 | 0.36 | 0.58 | -0.38 | -15.95 | -2.68 | Upgrade
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| Gross Margin | 76.84% | 78.77% | 83.50% | - | 70.25% | 64.13% | 62.96% | 64.82% | 61.42% | 57.45% | Upgrade
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| Operating Margin | -51.06% | -82.12% | -582.74% | - | -7.27% | -35.97% | -67.31% | -122.44% | -208.07% | -179.29% | Upgrade
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| Profit Margin | -51.20% | -282.80% | 2377.92% | - | -7.06% | -36.38% | -68.49% | -144.35% | -260.39% | -249.74% | Upgrade
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| Free Cash Flow Margin | - | -303.03% | -13328.43% | - | 26.27% | 1.06% | 2.32% | -2.00% | -83.61% | -43.92% | Upgrade
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| Effective Tax Rate | - | - | 0.53% | - | - | - | - | - | - | - | Upgrade
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| EBITDA | - | -42.39 | 18.94 | 21.24 | -9.4 | -54.93 | -79.44 | -72.93 | -46.69 | -13.69 | Upgrade
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| EBITDA Margin | - | -281.72% | 2402.92% | - | -4.28% | -32.29% | -63.08% | -117.41% | -203.26% | -176.58% | Upgrade
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| Depreciation & Amortization | - | 0.1 | 0.1 | 0 | 3.95 | 4.9 | 4.31 | 2.46 | 1.1 | 0.21 | Upgrade
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| EBIT | -14.04 | -42.5 | 18.84 | 21.24 | -13.35 | -59.83 | -83.74 | -75.39 | -47.79 | -13.9 | Upgrade
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| EBIT Margin | -51.44% | -282.40% | 2390.61% | - | -6.08% | -35.17% | -66.50% | -121.38% | -208.07% | -179.29% | Upgrade
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Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).