Consumer Defensive - Education & Training Services - NYSE - CN
$ 4.87
-1.62 %
$ 587 M
Market Cap
-30.44
P/E
INCOME STATEMENT
5.39 B
REVENUE
-466 M
OPERATING INCOME
-550 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Youdao, Inc.
| Revenue | 5.39 B |
| Cost Of Revenue | 2.62 B |
| Gross Profit | 2.77 B |
| Operating Expenses | 3.23 B |
| Operating Income | -466 M |
| Other Expenses | 83.8 M |
| Net Income | -550 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 5 389.2 | 5 013.2 | 4 015.8 | 3 167.5 | 1 304.9 | 731.6 | 455.7 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 2 621.7 | 2 426.8 | 2 027.0 | 1 713.2 | 934.3 | 515.1 | 293.8 |
| Gross Profit | 2 767.5 | 2 586.4 | 1 988.8 | 1 454.3 | 370.6 | 216.5 | 161.9 |
| OPERATING INCOME | |||||||
| Operating Expenses | 3 233.8 | 3 361.1 | 2 875.3 | 3 260.1 | 971.5 | 425.3 | 292.0 |
| Selling, General and Administrative Expenses | 2 490.4 | 2 557.3 | 2 267.9 | 2 835.5 | 696.2 | 251.6 | 158.9 |
| Research and Development Expenses | 743.4 | 803.8 | 607.4 | 424.6 | 275.4 | 184.0 | 133.1 |
| Operating Income | (466.3) | (774.7) | (886.5) | (1 805.8) | (600.9) | (208.8) | (130.0) |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 69.5 | 45.6 | 31.6 | 31.2 | 30.2 | 31.9 | 0 |
| Total Other Income | (72.7) | 48.7 | 23.8 | 55.4 | (34.0) | 10.8 | (28.7) |
| Pre-Tax Income | (539.0) | (725.9) | (919.4) | (1 750.4) | (599.0) | (198.0) | (158.8) |
| NET INCOME | |||||||
| Tax Provision | 11.1 | 13.8 | 6.6 | 2.9 | 2.4 | 11.3 | 5.2 |
| Net Income | (549.9) | (739.8) | (926.1) | (1 753.4) | (601.5) | (209.3) | (133.6) |
| EPS | 4.53 | 6.55 | 7.61 | 15.5 | 6.3 | 2.12 | 1.35 |