Consumer Defensive - Education & Training Services - NASDAQ - CN
$ 1.86
0 %
$ 14.6 M
Market Cap
-0.4
P/E
INCOME STATEMENT
171 M
REVENUE
-343 M
OPERATING INCOME
-312 M
NET INCOME
EFFICIENCY
Earnings Waterfall
17 Education & Technology Group Inc.
| Revenue | 171 M |
| Cost Of Revenue | 90.3 M |
| Gross Profit | 80.7 M |
| Operating Expenses | 423 M |
| Operating Income | -343 M |
| Other Expenses | -31 M |
| Net Income | -312 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 171.0 | 531.1 | 2 184.5 | 1 294.4 | 406.2 | 310.7 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 90.3 | 206.2 | 878.2 | 495.7 | 173.5 | 105.0 |
| Gross Profit | 80.7 | 324.9 | 1 306.3 | 798.7 | 232.8 | 205.7 |
| OPERATING INCOME | ||||||
| Operating Expenses | 423.5 | 536.0 | 2 658.5 | 2 132.8 | 1 232.9 | 905.2 |
| Selling, General and Administrative Expenses | 255.5 | 300.2 | 1 858.3 | 1 518.0 | 741.6 | 506.6 |
| Research and Development Expenses | 167.9 | 235.8 | 800.2 | 614.8 | 491.3 | 398.6 |
| Operating Income | (342.8) | (211.1) | (1 352.2) | (1 334.1) | (1 000.1) | (699.5) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0 | 0 | 0 | 2.9 | 0.5 | 0 |
| Total Other Income | 31.0 | 33.3 | 31.6 | (5.8) | 36.4 | 43.4 |
| Pre-Tax Income | (311.8) | (177.9) | (1 441.9) | (1 339.9) | (963.8) | (656.1) |
| NET INCOME | ||||||
| Tax Provision | 0 | (0.2) | (60.1) | (32.5) | 0.6 | 43.4 |
| Net Income | (311.8) | (177.7) | (1 381.8) | (1 307.4) | (964.3) | (656.1) |
| EPS | 34 | 17.7 | 140 | 138 | 104 | 70.5 |