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Consumer Defensive - Education & Training Services - NYSE - CN
$ 6.7
-1.76 %
$ 91.7 M
Market Cap
1.38
P/E
INCOME STATEMENT
2.16 B REVENUE
-7.04%
575 M OPERATING INCOME
-6.82%
641 M NET INCOME
-0.34%
EFFICIENCY
Earnings Waterfall Sunlands Technology Group
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Revenue 2.16 B
Cost Of Revenue 266 M
Gross Profit 1.89 B
Operating Expenses 1.32 B
Operating Income 575 M
Other Expenses -65.9 M
Net Income 641 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015
REVENUE
Revenue 2 159.6 2 323.1 2 507.8 2 203.8 2 193.9 1 974.0 970.2 418.9 159.0
GROSS PROFIT
Cost Of Revenue 265.5 348.1 376.2 387.3 396.3 330.4 170.3 71.0 61.7
Gross Profit 1 894.1 1 975.0 2 131.6 1 816.5 1 797.6 1 643.6 799.9 347.9 97.3
OPERATING INCOME
Operating Expenses 1 319.2 1 358.0 2 017.4 2 465.5 2 257.3 2 672.5 1 727.6 607.0 414.5
Selling, General and Administrative Expenses 1 285.4 1 315.2 1 956.0 2 399.0 2 155.6 2 596.5 1 694.7 593.0 409.3
Research and Development Expenses 33.7 42.8 61.3 66.5 101.7 76.0 32.9 13.9 5.2
Operating Income 574.9 616.9 114.3 (649.0) (459.7) (1 028.9) (927.7) (259.0) (317.2)
PRE-TAX INCOME
Interest Income Expense 7.7 10.1 10.9 11.7 14.3 2.2 0 0 0
Total Other Income 91.1 31.6 83.4 216.4 67.1 100.3 9.0 5.5 1.6
Pre-Tax Income 666.0 648.5 197.6 (432.6) (392.6) (928.7) (913.8) (253.6) (315.6)
NET INCOME
Tax Provision 25.2 12.0 (19.6) (0.2) 2.4 102.4 (8.8) (3.1) 1.9
Net Income 640.8 644.0 219.1 (432.3) (395.0) (927.0) (918.6) (253.6) (318.3)
EPS 46.4 47.1 16.3 32 28.9 73.6 66.6 244 306