China Online Education Group (COE)
USD 16.46
(0.3%)
USD 16.46
(0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 27.11 Million | 15.04 Million | 339.89 Million | 314.4 Million | 212.01 Million | 166.52 Million |
| Cost of Revenue | 6.32 Million | 3.19 Million | 87.53 Million | 88.83 Million | 62.87 Million | 59.73 Million |
| Gross Profit | 20.78 Million | 11.85 Million | 252.36 Million | 225.56 Million | 149.13 Million | 106.79 Million |
| Operating Expenses | 34.45 Million | 24.21 Million | 241.91 Million | 209.58 Million | 163.8 Million | 165.61 Million |
| Selling, General and Administrative Expenses | 31.36 Million | 21.34 Million | 217.51 Million | 191.3 Million | 141.29 Million | 138.72 Million |
| Research and Development Expenses | 3.08 Million | 2.86 Million | 28.04 Million | 24.92 Million | 22.51 Million | 26.89 Million |
| Other Expenses | - | -426 Thousand | -3.64 Million | -6.64 Million | - | - |
| Cost and Expenses | 40.77 Million | 27.4 Million | 329.45 Million | 298.42 Million | 226.68 Million | 225.35 Million |
| Operating Income | -13.66 Million | -12.35 Million | 11.19 Million | 15.98 Million | -14.66 Million | -58.82 Million |
| Interest Expense | - | 30.03 Million | - | 10.1 Thousand | 1.35 Million | 1.44 Million |
| Income Tax Expense | 118 Thousand | 60 Thousand | -7.23 Million | -627.7 Thousand | 724.33 Thousand | 564.03 Thousand |
| Earnings before Tax | -14.91 Million | -12.78 Million | 9.33 Million | 21.86 Million | -13.49 Million | -60.01 Million |
| Net Income | -15.03 Million | -12.84 Million | 18.73 Million | 21.24 Million | -14.22 Million | -60.57 Million |
| Earnings Per Share Basic | -2.64 | -2.30 | 3.60 | 4.20 | -2.77 | -11.93 |
| Earnings Per Share Diluted | -2.64 | -2.30 | 3.60 | 3.99 | -2.77 | -11.93 |
| Weighted Average Shares Outstanding | 5.68 Million | 5.59 Million | 5.47 Million | 5.32 Million | 5.13 Million | 5.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.68 Million | 5.59 Million | 5.47 Million | 5.32 Million | 5.13 Million | 5.07 Million |
| Gross Margin | 0.77 | 0.79 | 0.74 | 0.72 | 0.70 | 0.64 |
| EBIT Margin | -0.50 | -0.82 | 0.05 | 0.07 | -0.06 | -0.35 |
| Profit Margin | -0.55 | -0.85 | 0.06 | 0.07 | -0.07 | -0.36 |
| EBITDA | -13.56 Million | -12.25 Million | -4.49 Million | 21.87 Million | -9.04 Million | -53.77 Million |
| Earnings Before Tax Margin | -0.50 | -0.82 | 0.03 | 0.05 | -0.07 | -0.35 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.96 Million | 9.44 Million | 7.65 Million | 27.11 Million | 7.82 Million | 6.26 Million |
| Cost of Revenue | 2.4 Million | 2.12 Million | 1.86 Million | 6.32 Million | 1.85 Million | 1.35 Million |
| Gross Profit | 8.56 Million | 7.31 Million | 5.79 Million | 20.78 Million | 5.97 Million | 4.9 Million |
| Operating Expenses | 10.97 Million | 11.26 Million | 10.37 Million | 34.45 Million | 9.82 Million | 7.85 Million |
| Selling, General and Administrative Expenses | 10.12 Million | 10.31 Million | 9.51 Million | - | 8.95 Million | 7.16 Million |
| Research and Development Expenses | 851 Thousand | 945 Thousand | 864 Thousand | - | 868 Thousand | 694 Thousand |
| Other Expenses | 1.13 Million | 141 Thousand | -1.25 Million | -1.41 Million | -43 Thousand | -45 Thousand |
| Cost and Expenses | 13.37 Million | 13.39 Million | 12.24 Million | 40.77 Million | 11.67 Million | 9.21 Million |
| Operating Income | -2.41 Million | -3.94 Million | -4.58 Million | -13.66 Million | -3.85 Million | -2.95 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 41 Thousand | 22 Thousand | -11.99 Thousand | 118 Thousand | -1000.00 | -61 Thousand |
| Earnings before Tax | -1.22 Million | -3.72 Million | -4.62 Million | -14.91 Million | -3.86 Million | -2.95 Million |
| Net Income | -1.24 Million | -3.72 Million | -4.61 Million | -15.03 Million | -3.86 Million | -2.89 Million |
| Earnings Per Share Basic | -0.22 | -0.65 | -0.81 | - | -0.68 | -0.51 |
| Earnings Per Share Diluted | -0.22 | -0.65 | -0.81 | - | -0.68 | -0.51 |
| Weighted Average Shares Outstanding | 5.77 Million | 5.75 Million | 5.71 Million | 5.68 Million | 5.69 Million | 5.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.77 Million | 5.75 Million | 5.71 Million | 5.68 Million | 5.69 Million | 5.67 Million |
| Gross Margin | 0.78 | 0.77 | 0.76 | 0.77 | 0.76 | 0.78 |
| EBIT Margin | -0.22 | -0.42 | -0.60 | - | -0.49 | -0.47 |
| Profit Margin | -0.11 | -0.39 | -0.60 | -0.55 | -0.49 | -0.46 |
| EBITDA | -2.41 Million | -3.94 Million | -4.58 Million | - | -3.85 Million | -2.95 Million |
| Earnings Before Tax Margin | -0.22 | -0.42 | -0.60 | -0.50 | -0.49 | -0.47 |
600802
WXF
006570
8VI
SKIN
001630