Gaotu Techedu Inc. (GOTU)
USD 2.76
(3.37%)
USD 2.76
(3.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.96 Billion | 2.49 Billion | 6.56 Billion | 7.12 Billion | 2.11 Billion | 397.3 Million |
| Cost of Revenue | 790.2 Million | 701.05 Million | 2.39 Billion | 1.76 Billion | 535.91 Million | 142.75 Million |
| Gross Profit | 2.17 Billion | 1.79 Billion | 4.16 Billion | 5.36 Billion | 1.57 Billion | 254.55 Million |
| Operating Expenses | 2.31 Billion | 1.91 Billion | 7.1 Billion | 7.11 Billion | 1.36 Billion | 235.39 Million |
| Selling, General and Administrative Expenses | 1.85 Billion | 1.47 Billion | 5.84 Billion | 6.38 Billion | 1.15 Billion | 161.34 Million |
| Research and Development Expenses | 462.04 Million | 445.11 Million | 1.25 Billion | 734.45 Million | 212.19 Million | 74.05 Million |
| Other Expenses | - | 51.88 Million | 20.9 Million | 253.64 Million | 6.24 Million | 50 Thousand |
| Cost and Expenses | 3.1 Billion | 2.61 Billion | 9.5 Billion | 8.87 Billion | 1.89 Billion | 378.15 Million |
| Operating Income | -149 Million | -118.05 Million | -2.93 Billion | -1.75 Billion | 215.73 Million | 19.15 Million |
| Interest Expense | - | 21.37 Million | - | - | - | - |
| Income Tax Expense | 10.65 Million | -15.7 Million | 40.94 Million | -34.61 Million | 16.95 Million | 2.61 Million |
| Earnings before Tax | 3.35 Million | -2.53 Million | -3.06 Billion | -1.42 Billion | 242.23 Million | 21.39 Million |
| Net Income | -7.29 Million | 13.17 Million | -3.1 Billion | -1.39 Billion | 226.63 Million | 19.65 Million |
| Earnings Per Share Basic | -0.03 | 0.05 | -12.11 | -5.81 | 1.08 | 0.08 |
| Earnings Per Share Diluted | -0.03 | 0.05 | -12.11 | -5.81 | 1.08 | 0.08 |
| Weighted Average Shares Outstanding | 260.58 Million | 258.38 Million | 256.18 Million | 239.58 Million | 209.06 Million | 234.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 260.58 Million | 263.98 Million | 256.18 Million | 239.58 Million | 209.21 Million | 234.97 Million |
| Gross Margin | 0.73 | 0.72 | 0.63 | 0.75 | 0.75 | 0.64 |
| EBIT Margin | -0.03 | -0.06 | -0.40 | -0.26 | 0.10 | 0.06 |
| Profit Margin | -0.00 | 0.01 | -0.47 | -0.20 | 0.11 | 0.05 |
| EBITDA | -94.76 Million | -47.29 Million | -2.82 Billion | -1.69 Billion | 227.79 Million | 23.37 Million |
| Earnings Before Tax Margin | -0.05 | -0.05 | -0.45 | -0.25 | 0.10 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 946.88 Million | 2.96 Billion | 761.01 Million | 789.41 Million | 703.09 Million |
| Cost of Revenue | 313.43 Million | 271.41 Million | 790.2 Million | 227.71 Million | 218.12 Million | 184.38 Million |
| Gross Profit | 696.36 Million | 675.47 Million | 2.17 Billion | 533.29 Million | 571.28 Million | 518.71 Million |
| Operating Expenses | 1.16 Billion | 753.17 Million | 2.31 Billion | 721.21 Million | 670.82 Million | 475.4 Million |
| Selling, General and Administrative Expenses | 999.01 Million | 601.56 Million | - | 585.16 Million | 540.21 Million | 377 Million |
| Research and Development Expenses | 162.1 Million | 151.6 Million | - | 136.04 Million | 130.61 Million | 98.4 Million |
| Other Expenses | 4.55 Million | 43.69 Million | 54.47 Million | 32.77 Million | 15.78 Million | -6.15 Million |
| Cost and Expenses | 1.47 Billion | 1.02 Billion | 3.1 Billion | 948.92 Million | 888.95 Million | 659.78 Million |
| Operating Income | -464.75 Million | -77.7 Million | -149 Million | -187.91 Million | -99.54 Million | 43.31 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -1.63 Million | 3.51 Million | 10.65 Million | -11.61 Million | 656 Thousand | 4.25 Million |
| Earnings before Tax | -431.18 Million | -8.78 Million | 12.52 Million | -131.26 Million | -52.02 Million | 64.59 Million |
| Net Income | -429.55 Million | -12.29 Million | -7.29 Million | -119.64 Million | -57.66 Million | 56.16 Million |
| Earnings Per Share Basic | -1.65 | -0.05 | - | -0.46 | -0.22 | 0.21 |
| Earnings Per Share Diluted | -1.65 | -0.05 | - | -0.46 | -0.22 | 0.21 |
| Weighted Average Shares Outstanding | 259.56 Million | 258.49 Million | 260.58 Million | 258.81 Million | 261.94 Million | 261.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 259.56 Million | 258.49 Million | 260.58 Million | 258.81 Million | 261.94 Million | 269.89 Million |
| Gross Margin | 0.69 | 0.71 | 0.73 | 0.70 | 0.72 | 0.74 |
| EBIT Margin | -0.47 | -0.09 | - | -0.25 | -0.14 | 0.05 |
| Profit Margin | -0.43 | -0.01 | -0.00 | -0.16 | -0.07 | 0.08 |
| EBITDA | -472.48 Million | -84.25 Million | - | -193.18 Million | -107.12 Million | 35.65 Million |
| Earnings Before Tax Margin | -0.46 | -0.08 | -0.05 | -0.25 | -0.13 | 0.06 |
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PCIP
CEGMF
010120
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