Youdao, Inc. (DAO)
USD 7.28
(-4.46%)
USD 7.28
(-4.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.38 Billion | 5.01 Billion | 4.01 Billion | 3.16 Billion | 1.3 Billion | 731.59 Million |
| Cost of Revenue | 2.62 Billion | 2.42 Billion | 2.02 Billion | 1.71 Billion | 934.26 Million | 515.13 Million |
| Gross Profit | 2.76 Billion | 2.58 Billion | 1.98 Billion | 1.45 Billion | 370.62 Million | 216.46 Million |
| Operating Expenses | 3.23 Billion | 3.36 Billion | 2.87 Billion | 3.26 Billion | 971.54 Million | 425.27 Million |
| Selling, General and Administrative Expenses | 2.49 Billion | 2.55 Billion | 2.26 Billion | 2.83 Billion | 696.17 Million | 251.58 Million |
| Research and Development Expenses | 743.36 Million | 803.79 Million | 607.37 Million | 424.59 Million | 275.36 Million | 184.02 Million |
| Other Expenses | - | 81.44 Million | 36.67 Million | 61.05 Million | 20.06 Million | -10.33 Million |
| Cost and Expenses | 5.85 Billion | 5.78 Billion | 4.9 Billion | 4.97 Billion | 1.9 Billion | 940.4 Million |
| Operating Income | -466.32 Million | -774.68 Million | -886.47 Million | -1.8 Billion | -600.91 Million | -208.8 Million |
| Interest Expense | 69.47 Million | 45.6 Million | 31.64 Million | 31.21 Million | 30.23 Million | 31.85 Million |
| Income Tax Expense | 11.08 Million | 13.84 Million | 6.64 Million | 2.92 Million | 2.43 Million | 11.29 Million |
| Earnings before Tax | -539.02 Million | -725.93 Million | -919.43 Million | -1.75 Billion | -599.02 Million | -198 Million |
| Net Income | -549.93 Million | -739.77 Million | -926.08 Million | -1.75 Billion | -601.45 Million | -209.29 Million |
| Earnings Per Share Basic | -4.53 | -6.55 | -7.61 | -15.54 | -6.30 | -2.12 |
| Earnings Per Share Diluted | -4.53 | -6.55 | -7.61 | -15.54 | -6.30 | -2.12 |
| Weighted Average Shares Outstanding | 121.38 Million | 112.86 Million | 121.65 Million | 112.86 Million | 95.44 Million | 98.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.38 Million | 112.86 Million | 121.65 Million | 112.86 Million | 95.44 Million | 98.81 Million |
| Gross Margin | 0.51 | 0.52 | 0.50 | 0.46 | 0.28 | 0.30 |
| EBIT Margin | -0.08 | -0.14 | -0.21 | -0.57 | -0.46 | -0.33 |
| Profit Margin | -0.10 | -0.15 | -0.23 | -0.55 | -0.46 | -0.29 |
| EBITDA | -439.91 Million | -680.32 Million | -856.37 Million | -749.41 Million | -417.18 Million | -212.73 Million |
| Earnings Before Tax Margin | -0.09 | -0.15 | -0.22 | -0.57 | -0.46 | -0.29 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 1.39 Billion | 1.48 Billion | 5.38 Billion | 1.53 Billion | 1.2 Billion |
| Cost of Revenue | 684.94 Million | 710.35 Million | 741.72 Million | 2.62 Billion | 679.14 Million | 639.45 Million |
| Gross Profit | 636.77 Million | 681.5 Million | 738.8 Million | 2.76 Billion | 859.63 Million | 567.17 Million |
| Operating Expenses | 710.24 Million | 651.57 Million | 629.73 Million | 3.2 Billion | 917.32 Million | 856.3 Million |
| Selling, General and Administrative Expenses | 556.34 Million | 504.85 Million | 494.38 Million | - | 729.99 Million | 651.23 Million |
| Research and Development Expenses | 152.98 Million | 146.72 Million | 168.13 Million | - | 187.32 Million | 205.07 Million |
| Other Expenses | -909 Thousand | 2.89 Million | 5.67 Million | -3.31 Million | -21.09 Million | 5.73 Million |
| Cost and Expenses | 1.39 Billion | 1.36 Billion | 1.37 Billion | 5.82 Billion | 1.59 Billion | 1.49 Billion |
| Operating Income | -72.55 Million | 29.92 Million | 76.28 Million | -466.32 Million | -57.68 Million | -289.13 Million |
| Interest Expense | 20.81 Million | 20.33 Million | 18.86 Million | 69.47 Million | 17.75 Million | 17.08 Million |
| Income Tax Expense | 7.05 Million | -1.02 Million | 441 Thousand | 11.08 Million | 2.55 Million | 4.89 Million |
| Earnings before Tax | -93.36 Million | 13.45 Million | 56.55 Million | -539.02 Million | -94.37 Million | -298.33 Million |
| Net Income | -99.47 Million | 12.43 Million | 56.48 Million | -549.93 Million | -102.9 Million | -303.22 Million |
| Earnings Per Share Basic | -0.84 | 0.11 | 0.47 | - | -0.85 | -2.48 |
| Earnings Per Share Diluted | -0.84 | 0.10 | 0.47 | - | -0.85 | -2.48 |
| Weighted Average Shares Outstanding | 118.31 Million | 118.31 Million | 120.17 Million | 121.38 Million | 121.27 Million | 122.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.92 Million | 118.92 Million | 120.42 Million | 121.38 Million | 121.27 Million | 122.26 Million |
| Gross Margin | 0.48 | 0.49 | 0.50 | 0.51 | 0.56 | 0.47 |
| EBIT Margin | -0.05 | 0.02 | 0.05 | - | -0.05 | -0.23 |
| Profit Margin | -0.08 | 0.01 | 0.04 | -0.10 | -0.07 | -0.25 |
| EBITDA | -65.14 Million | 33.79 Million | 75.42 Million | - | -76.61 Million | -281.24 Million |
| Earnings Before Tax Margin | -0.05 | 0.02 | 0.05 | -0.09 | -0.04 | -0.24 |
9063
9346
BOXL
RGLXY
003010
2911