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China Online Education Group COE
Consumer Defensive - Education & Training Services - NYSE - CN
Watchlist
$ 14.68
-1.87 %
$ 84 M
Market Cap
-8.16
P/E
INCOME STATEMENT
27.1 M REVENUE
80.16%
Growth Rates
1Year 80.16%
3Years -55.82%
5Years -30.44%
7Years -10.78%
10Years 22.46%
-13.7 M OPERATING INCOME
-10.56%
Growth Rates
1Year -10.56%
3Years -22.87%
5Years 25.32%
7Years 21.41%
10Years -17.59%
-15 M NET INCOME
-17.04%
Growth Rates
1Year -17.04%
3Years -18.60%
5Years 24.33%
7Years 20.38%
10Years -17.74%
EFFICIENCY
Earnings Waterfall China Online Education Group
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Revenue 27.1 M
Cost Of Revenue 6.32 M
Gross Profit 20.8 M
Operating Expenses 34.5 M
Operating Income -13.7 M
Other Expenses 1.37 M
Net Income -15 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013
REVENUE
Revenue 27.1 15.0 339.9 314.4 212.0 166.5 129.9 60.2 23.8 8.4 3.6
GROSS PROFIT
Cost Of Revenue 6.3 3.2 87.5 88.8 62.9 59.7 48.1 21.2 9.2 3.6 1.5
Gross Profit 20.8 11.9 252.4 225.6 149.1 106.8 81.8 39.0 14.6 4.8 2.0
OPERATING INCOME
Operating Expenses 34.5 24.2 241.9 209.6 163.8 165.6 169.2 112.8 64.2 19.9 4.7
Selling, General and Administrative Expenses 31.4 21.3 217.5 191.3 141.3 138.7 135.0 90.8 55.8 18.2 4.2
Research and Development Expenses 3.1 2.9 28.0 24.9 22.5 26.9 34.2 22.0 8.4 1.7 0.5
Operating Income (13.7) (12.4) 11.2 16.0 (14.7) (58.8) (87.4) (73.8) (49.6) (15.1) (2.7)
PRE-TAX INCOME
Interest Income Expense 0 30.0 0 10.1 K 1.4 1.4 0 0 0 0 0
Total Other Income (1.3) (0.4) 0.5 5.9 0.5 (1.2) (0.9) (0.1) 54.4 K (0.2) (0.1)
Pre-Tax Income (14.9) (12.8) 9.3 21.9 (13.5) (60.0) (88.3) (73.9) (49.6) (15.3) (2.8)
NET INCOME
Tax Provision 0.1 60 K (7.2) (0.6) 0.7 0.6 0.7 0.2 0.8 1.1 0.1
Net Income (15.0) (12.8) 18.7 21.2 (14.2) (60.6) (89.0) (74.1) (50.4) (16.4) (2.9)
EPS 2.64 2.3 3.6 4.2 2.77 11.9 17.7 22.4 12.4 4.04 0.72