TCTM Kids IT Education Inc. (TCTM)
USD 0.49
(14.14%)
USD 0.49
(14.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 2.46 Billion | 2.38 Billion | 1.89 Billion | 2.05 Billion |
| Cost of Revenue | 750.84 Million | 1.05 Billion | 1.2 Billion | 1.06 Billion | 1.17 Billion |
| Gross Profit | 624.35 Million | 1.41 Billion | 1.18 Billion | 831.04 Million | 877.52 Million |
| Operating Expenses | 610.9 Million | 1.31 Billion | 1.55 Billion | 1.63 Billion | 1.97 Billion |
| Selling, General and Administrative Expenses | 599.24 Million | 1.24 Billion | 1.44 Billion | 1.53 Billion | 1.84 Billion |
| Research and Development Expenses | 11.65 Million | 72.02 Million | 106.09 Million | 100.46 Million | 132.67 Million |
| Other Expenses | - | 11.28 Million | 5.57 Million | 5.2 Million | - |
| Cost and Expenses | 1.36 Billion | 2.37 Billion | 2.75 Billion | 2.7 Billion | 3.14 Billion |
| Operating Income | 13.45 Million | 93.03 Million | -369.11 Million | -806.38 Million | -1.09 Billion |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | -7.97 Million | 20.83 Million | 114.05 Million | -35.03 Million | -41.55 Million |
| Earnings before Tax | 14.36 Million | 106.06 Million | -361.72 Million | -806.22 Million | -1.08 Billion |
| Net Income | 8.92 Million | 83.52 Million | -474.54 Million | -766.64 Million | -1.03 Billion |
| Earnings Per Share Basic | 0.83 | 7.64 | -42.17 | -70.54 | - |
| Earnings Per Share Diluted | 0.81 | 7.23 | -42.17 | -70.54 | - |
| Weighted Average Shares Outstanding | 10.77 Million | 11.54 Million | 11.25 Million | 10.86 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 11.06 Million | 11.54 Million | 11.25 Million | 10.86 Million | - |
| Gross Margin | 0.45 | 0.57 | 0.50 | 0.44 | 0.43 |
| EBIT Margin | 0.13 | 0.15 | 0.00 | -0.24 | -0.33 |
| Profit Margin | 0.01 | 0.03 | -0.20 | -0.40 | -0.51 |
| EBITDA | 181.63 Million | 178.22 Million | -175.35 Million | -458.88 Million | -685.03 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | -0.15 | -0.42 | -0.54 |
| Breakdown | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 545.01 Million | 385.1 Million | 552.44 Million | 2.46 Billion | 643.3 Million |
| Cost of Revenue | 750.84 Million | 266.3 Million | 184.1 Million | 230.06 Million | 1.05 Billion | 289.08 Million |
| Gross Profit | 624.35 Million | 278.71 Million | 201 Million | 322.37 Million | 1.41 Billion | 354.22 Million |
| Operating Expenses | 610.9 Million | 285.51 Million | 259.82 Million | 326.94 Million | 1.31 Billion | 333.22 Million |
| Selling, General and Administrative Expenses | - | 269.81 Million | 244.69 Million | 298.85 Million | - | 318.5 Million |
| Research and Development Expenses | - | 15.69 Million | 15.12 Million | 28.08 Million | - | 14.72 Million |
| Other Expenses | 723 Thousand | -466 Thousand | 508 Thousand | 3.5 Million | 11.28 Million | 3.91 Million |
| Cost and Expenses | 1.36 Billion | 551.81 Million | 443.92 Million | 557.01 Million | 2.37 Billion | 622.3 Million |
| Operating Income | 13.45 Million | -6.8 Million | -58.82 Million | -4.56 Million | 93.03 Million | 20.99 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -7.97 Million | 10.39 Million | -8.11 Million | 17.64 Million | 20.83 Million | -2.78 Million |
| Earnings before Tax | 14.36 Million | 18.73 Million | -58.03 Million | -63 Thousand | 106.06 Million | 25.16 Million |
| Net Income | 8.92 Million | 7.52 Million | -50.23 Million | -18.5 Million | 83.52 Million | 27.73 Million |
| Earnings Per Share Basic | - | 0.70 | -4.67 | -1.72 | - | 2.55 |
| Earnings Per Share Diluted | - | 0.67 | -4.67 | -1.72 | - | 2.43 |
| Weighted Average Shares Outstanding | 10.77 Million | 10.77 Million | 10.76 Million | 10.77 Million | 11.54 Million | 10.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.06 Million | 11.23 Million | 10.76 Million | 10.77 Million | 11.54 Million | 11.43 Million |
| Gross Margin | 0.45 | 0.51 | 0.52 | 0.58 | 0.57 | 0.55 |
| EBIT Margin | - | -0.06 | -0.15 | -0.01 | - | 0.03 |
| Profit Margin | 0.01 | 0.01 | -0.13 | -0.03 | 0.03 | 0.04 |
| EBITDA | - | -32.96 Million | -58.7 Million | -4.72 Million | - | 21.86 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | -0.15 | -0.01 | 0.04 | 0.03 |
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