Gaotu Techedu Inc. (GOTU)
NYSE: GOTU · Real-Time Price · USD
2.600
0.00 (0.00%)
Nov 20, 2024, 4:00 PM EST - Market closed

Gaotu Techedu 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
3,5072,9612,4986,5627,1252,115
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Revenue Growth (YoY)
32.53%18.52%-61.93%-7.90%236.89%432.30%
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Cost of Revenue
1,031790.21701.052,3981,763535.91
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Gross Profit
2,4762,1711,7974,1645,3621,579
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Selling, General & Admin
2,7261,8581,4705,8506,3831,151
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Research & Development
580.37462.04445.121,253734.45212.2
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Operating Expenses
3,3062,3201,9157,1027,1171,363
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Operating Income
-829.91-149.01-118.05-2,938-1,755215.73
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Interest & Investment Income
82.775.8321.3731.463.378.86
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Earnings From Equity Investments
-4.98-9.17--0.30.061.35
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Other Non Operating Income (Expenses)
93.551.1650.4620.91-2.736.25
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EBT Excluding Unusual Items
-658.69-31.19-46.22-2,886-1,754232.19
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Impairment of Goodwill
----43.3--
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Gain (Loss) on Sale of Investments
30.4534.5543.6965.7670.411.4
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Gain (Loss) on Sale of Assets
----146.25--
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Asset Writedown
----52.54--
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Other Unusual Items
----256.38-
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Pretax Income
-628.243.36-2.53-3,063-1,428243.59
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Income Tax Expense
-9.0810.66-15.7140.95-34.6216.96
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Net Income
-619.16-7.313.17-3,103-1,393226.63
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Preferred Dividends & Other Adjustments
-----38.47
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Net Income to Common
-619.16-7.313.17-3,103-1,393188.16
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Net Income Growth
-----1053.33%
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Shares Outstanding (Basic)
260261258256240199
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Shares Outstanding (Diluted)
260261264256240209
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Shares Change (YoY)
-2.76%-1.29%3.04%6.93%14.52%51.24%
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EPS (Basic)
-2.38-0.030.05-12.11-5.810.95
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EPS (Diluted)
-2.39-0.030.05-12.11-5.810.90
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Free Cash Flow
-312.920.59-4,458244.891,224
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Free Cash Flow Per Share
-1.200.08-17.401.025.85
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Gross Margin
70.61%73.31%71.94%63.46%75.26%74.66%
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Operating Margin
-23.66%-5.03%-4.73%-44.78%-24.63%10.20%
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Profit Margin
-17.65%-0.25%0.53%-47.30%-19.55%8.90%
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Free Cash Flow Margin
-10.57%0.82%-67.94%3.44%57.87%
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EBITDA
-783.92-94.76-47.3-2,826-1,698227.79
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EBITDA Margin
-22.35%-3.20%-1.89%-43.06%-23.83%10.77%
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D&A For EBITDA
45.9854.2470.76112.5657.2112.06
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EBIT
-829.91-149.01-118.05-2,938-1,755215.73
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EBIT Margin
-23.66%-5.03%-4.73%-44.78%-24.63%10.20%
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Effective Tax Rate
-317.27%---6.96%
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Source: S&P Capital IQ. Standard template. Financial Sources.