Youdao, Inc. (DAO)
NYSE: DAO · Real-Time Price · USD
4.940
-0.290 (-5.54%)
Nov 4, 2024, 4:00 PM EST - Market closed

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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
5,7335,3895,0134,0162,5271,207
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Revenue Growth (YoY)
9.69%7.50%24.84%58.93%109.27%65.04%
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Cost of Revenue
2,8162,6222,4272,0271,419872.37
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Gross Profit
2,9172,7672,5861,9891,107335.05
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Selling, General & Admin
2,2862,4902,5572,2681,587524.99
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Research & Development
655.17743.36803.79607.37372.18269.9
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Operating Expenses
2,9413,2343,3612,8751,959794.89
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Operating Income
-24.03-466.33-774.68-886.47-851.46-459.84
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Interest Expense
-77.77-69.47-45.61-31.64-31.22-30.23
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Interest & Investment Income
5.798.3512.9118.7825.5212.06
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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)
18.4328.5686.3930.4923.715.92
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EBT Excluding Unusual Items
-74.47-495.79-716.94-873.85-857.38-458.81
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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
-117.72-539.03-725.93-919.44-796.1-493.84
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Income Tax Expense
9.0211.0913.846.652.932.43
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Earnings From Continuing Operations
-126.74-550.12-739.78-926.09-799.03-496.27
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Earnings From Discontinued Operations
---6.11-100.27-954.33-141.08
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Net Income to Company
-126.74-550.12-745.88-1,026-1,753-637.35
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Minority Interest in Earnings
-6.730.1818.8530.70.56-0.05
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Net Income
-133.47-549.94-727.03-995.66-1,753-637.4
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Net Income to Common
-133.47-549.94-727.03-995.66-1,753-637.4
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Shares Outstanding (Basic)
11912112412211395
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Shares Outstanding (Diluted)
11912112412211395
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Shares Change (YoY)
-3.12%-1.79%1.60%7.78%18.25%11.83%
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EPS (Basic)
-1.12-4.53-5.88-8.18-15.53-6.68
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EPS (Diluted)
-1.12-4.53-5.88-8.18-15.53-6.68
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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
50.88%51.35%51.59%49.53%43.83%27.75%
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Operating Margin
-0.42%-8.65%-15.45%-22.07%-33.70%-38.08%
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Profit Margin
-2.33%-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
-0.68-436.69-732.47-856.37-836-449.32
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EBITDA Margin
-0.01%-8.10%-14.61%-21.32%-33.09%-37.21%
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D&A For EBITDA
23.3629.6442.2130.115.4610.53
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EBIT
-24.03-466.33-774.68-886.47-851.46-459.84
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EBIT Margin
-0.42%-8.65%-15.45%-22.07%-33.70%-38.08%
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Revenue as Reported
5,7335,3895,0134,0162,5271,207
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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.