Youdao, Inc. (DAO)
NYSE: DAO · Real-Time Price · USD
5.10
-0.16 (-3.04%)
Nov 21, 2024, 12:26 PM EST - Market open

Youdao Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
5,7675,3895,0134,0162,5271,207
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Revenue Growth (YoY)
7.53%7.50%24.84%58.93%109.27%65.04%
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Cost of Revenue
2,9202,6222,4272,0271,419872.37
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Gross Profit
2,8472,7672,5861,9891,107335.05
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Selling, General & Admin
2,1182,4902,5572,2681,587524.99
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Research & Development
587.43743.36803.79607.37372.18269.9
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Operating Expenses
2,7063,2343,3612,8751,959794.89
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Operating Income
140.93-466.33-774.68-886.47-851.46-459.84
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Interest Expense
-75.13-69.47-45.61-31.64-31.22-30.23
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Interest & Investment Income
4.688.3512.9118.7825.5212.06
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Currency Exchange Gain (Loss)
3.113.114.05-5.01-23.943.28
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Other Non Operating Income (Expenses)
37.5428.5686.3930.4923.715.92
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EBT Excluding Unusual Items
111.12-495.79-716.94-873.85-857.38-458.81
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Gain (Loss) on Sale of Investments
-42.69-42.69-7.8219.359.40.86
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Asset Writedown
----56.78--
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Other Unusual Items
-0.55-0.55-1.17-8.1651.89-35.89
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Pretax Income
67.88-539.03-725.93-919.44-796.1-493.84
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Income Tax Expense
8.8411.0913.846.652.932.43
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Earnings From Continuing Operations
59.05-550.12-739.78-926.09-799.03-496.27
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Earnings From Discontinued Operations
---6.11-100.27-954.33-141.08
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Net Income to Company
59.05-550.12-745.88-1,026-1,753-637.35
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Minority Interest in Earnings
-3.350.1818.8530.70.56-0.05
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Net Income
55.69-549.94-727.03-995.66-1,753-637.4
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Net Income to Common
55.69-549.94-727.03-995.66-1,753-637.4
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Shares Outstanding (Basic)
-12112412211395
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Shares Outstanding (Diluted)
-12112412211395
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Shares Change (YoY)
--1.79%1.60%7.78%18.25%11.83%
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EPS (Basic)
--4.53-5.88-8.18-15.53-6.68
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EPS (Diluted)
--4.53-5.88-8.18-15.53-6.68
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Free Cash Flow
--456-671.78-1,410-352.33-390.35
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Free Cash Flow Per Share
--3.76-5.44-11.59-3.12-4.09
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Gross Margin
49.36%51.35%51.59%49.53%43.83%27.75%
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Operating Margin
2.44%-8.65%-15.45%-22.07%-33.70%-38.08%
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Profit Margin
0.97%-10.20%-14.50%-24.79%-69.37%-52.79%
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Free Cash Flow Margin
--8.46%-13.40%-35.11%-13.94%-32.33%
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EBITDA
161.14-436.69-732.47-856.37-836-449.32
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EBITDA Margin
2.79%-8.10%-14.61%-21.32%-33.09%-37.21%
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D&A For EBITDA
20.2129.6442.2130.115.4610.53
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EBIT
140.93-466.33-774.68-886.47-851.46-459.84
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EBIT Margin
2.44%-8.65%-15.45%-22.07%-33.70%-38.08%
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Revenue as Reported
5,7675,3895,0134,0162,5271,207
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Advertising Expenses
-1,3841,4791,3931,122323.6
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Source: S&P Capital IQ. Standard template. Financial Sources.