Youdao, Inc. (DAO)
NYSE: DAO · Real-Time Price · USD
10.26
-0.13 (-1.25%)
Feb 21, 2025, 4:00 PM EST - Market closed
Youdao Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Revenue | 5,626 | 5,389 | 5,013 | 4,016 | 2,527 | Upgrade
|
| Revenue Growth (YoY) | 4.39% | 7.50% | 24.84% | 58.93% | 109.27% | Upgrade
|
| Cost of Revenue | 2,877 | 2,622 | 2,427 | 2,027 | 1,419 | Upgrade
|
| Gross Profit | 2,748 | 2,767 | 2,586 | 1,989 | 1,107 | Upgrade
|
| Selling, General & Admin | 2,060 | 2,490 | 2,557 | 2,268 | 1,587 | Upgrade
|
| Research & Development | 540 | 743.36 | 803.79 | 607.37 | 372.18 | Upgrade
|
| Operating Expenses | 2,600 | 3,234 | 3,361 | 2,875 | 1,959 | Upgrade
|
| Operating Income | 148.82 | -466.33 | -774.68 | -886.47 | -851.46 | Upgrade
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| Interest Expense | -73.09 | -69.47 | -45.61 | -31.64 | -31.22 | Upgrade
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| Interest & Investment Income | 3.92 | 8.35 | 12.91 | 18.78 | 25.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.11 | 4.05 | -5.01 | -23.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.59 | 28.56 | 86.39 | 30.49 | 23.7 | Upgrade
|
| EBT Excluding Unusual Items | 81.24 | -495.79 | -716.94 | -873.85 | -857.38 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -42.69 | -7.82 | 19.35 | 9.4 | Upgrade
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| Asset Writedown | - | - | - | -56.78 | - | Upgrade
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| Other Unusual Items | - | -0.55 | -1.17 | -8.16 | 51.89 | Upgrade
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| Pretax Income | 81.24 | -539.03 | -725.93 | -919.44 | -796.1 | Upgrade
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| Income Tax Expense | 6.01 | 11.09 | 13.84 | 6.65 | 2.93 | Upgrade
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| Earnings From Continuing Operations | 75.23 | -550.12 | -739.78 | -926.09 | -799.03 | Upgrade
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| Earnings From Discontinued Operations | - | - | -6.11 | -100.27 | -954.33 | Upgrade
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| Net Income to Company | 75.23 | -550.12 | -745.88 | -1,026 | -1,753 | Upgrade
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| Minority Interest in Earnings | 6.99 | 0.18 | 18.85 | 30.7 | 0.56 | Upgrade
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| Net Income | 82.21 | -549.94 | -727.03 | -995.66 | -1,753 | Upgrade
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| Net Income to Common | 82.21 | -549.94 | -727.03 | -995.66 | -1,753 | Upgrade
|
| Shares Outstanding (Basic) | 117 | 121 | 124 | 122 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 118 | 121 | 124 | 122 | 113 | Upgrade
|
| Shares Change (YoY) | -2.64% | -1.79% | 1.60% | 7.78% | 18.25% | Upgrade
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| EPS (Basic) | 0.70 | -4.53 | -5.88 | -8.18 | -15.53 | Upgrade
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| EPS (Diluted) | 0.70 | -4.53 | -5.88 | -8.18 | -15.53 | Upgrade
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| Free Cash Flow | - | -456 | -671.78 | -1,410 | -352.33 | Upgrade
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| Free Cash Flow Per Share | - | -3.76 | -5.44 | -11.59 | -3.12 | Upgrade
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| Gross Margin | 48.85% | 51.35% | 51.59% | 49.53% | 43.83% | Upgrade
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| Operating Margin | 2.65% | -8.65% | -15.45% | -22.07% | -33.70% | Upgrade
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| Profit Margin | 1.46% | -10.20% | -14.50% | -24.79% | -69.37% | Upgrade
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| Free Cash Flow Margin | - | -8.46% | -13.40% | -35.11% | -13.94% | Upgrade
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| EBITDA | 178.46 | -436.69 | -732.47 | -856.37 | -836 | Upgrade
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| EBITDA Margin | 3.17% | -8.10% | -14.61% | -21.32% | -33.09% | Upgrade
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| D&A For EBITDA | 29.64 | 29.64 | 42.21 | 30.1 | 15.46 | Upgrade
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| EBIT | 148.82 | -466.33 | -774.68 | -886.47 | -851.46 | Upgrade
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| EBIT Margin | 2.65% | -8.65% | -15.45% | -22.07% | -33.70% | Upgrade
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| Effective Tax Rate | 7.40% | - | - | - | - | Upgrade
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| Revenue as Reported | 5,626 | 5,389 | 5,013 | 4,016 | 2,527 | Upgrade
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| Advertising Expenses | - | 1,384 | 1,479 | 1,393 | 1,122 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.