Sunlands Technology Group (STG)

USD 4.79

(4.13%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.15 Billion 2.32 Billion 2.5 Billion 2.2 Billion 2.19 Billion 1.97 Billion
Cost of Revenue 265.52 Million 348.15 Million 376.18 Million 387.27 Million 396.31 Million 330.37 Million
Gross Profit 1.89 Billion 1.97 Billion 2.13 Billion 1.81 Billion 1.79 Billion 1.64 Billion
Operating Expenses 1.31 Billion 1.35 Billion 2.01 Billion 2.46 Billion 2.25 Billion 2.67 Billion
Selling, General and Administrative Expenses 1.28 Billion 1.31 Billion 1.95 Billion 2.39 Billion 2.15 Billion 2.59 Billion
Research and Development Expenses 33.72 Million 42.83 Million 61.32 Million 66.52 Million 101.71 Million 76.02 Million
Other Expenses - 24.52 Million 39.15 Million 203.21 Million 21.28 Million 32.09 Million
Cost and Expenses 1.58 Billion 1.7 Billion 2.39 Billion 2.85 Billion 2.65 Billion 3 Billion
Operating Income 574.89 Million 616.94 Million 114.26 Million -649.01 Million -459.72 Million -1.02 Billion
Interest Expense 7.65 Million 10.05 Million 10.92 Million 11.69 Million 14.31 Million 2.17 Million
Income Tax Expense 25.16 Million 11.99 Million -19.61 Million -236 Thousand 2.44 Million 102.44 Million
Earnings before Tax 665.99 Million 648.54 Million 197.63 Million -432.57 Million -392.58 Million -928.66 Million
Net Income 640.83 Million 643.95 Million 219.05 Million -432.33 Million -395.02 Million -927.02 Million
Earnings Per Share Basic 46.44 47.07 16.28 -32.01 -28.92 -73.63
Earnings Per Share Diluted 46.44 47.07 16.28 -32.01 -28.92 -73.63
Weighted Average Shares Outstanding 13.79 Million 13.68 Million 13.45 Million 13.5 Million 13.66 Million 12.58 Million
Weighted Average Shares Outstanding (Diluted) 13.79 Million 13.68 Million 13.45 Million 13.5 Million 13.66 Million 12.58 Million
Gross Margin 0.88 0.85 0.85 0.82 0.82 0.83
EBIT Margin 0.33 0.28 0.07 -0.19 -0.17 -0.47
Profit Margin 0.30 0.28 0.09 -0.20 -0.18 -0.47
EBITDA 714.38 Million 657.71 Million 246.47 Million -649.01 Million -459.72 Million -1.02 Billion
Earnings Before Tax Margin 0.27 0.27 0.05 -0.29 -0.21 -0.52

Income Statement Charts