TAL Education Group (TAL)

USD 9.76

(-1.51%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.49 Billion 1.01 Billion 4.39 Billion 4.49 Billion 3.27 Billion 2.56 Billion
Cost of Revenue 684.31 Million 436.35 Million 2.2 Billion 2.04 Billion 1.46 Billion 1.16 Billion
Gross Profit 806.12 Million 583.41 Million 2.18 Billion 2.44 Billion 1.8 Billion 1.39 Billion
Operating Expenses 875.35 Million 674.14 Million 2.29 Billion 2.77 Billion 1.63 Billion 1.05 Billion
Selling, General and Administrative Expenses 891.79 Million 696.82 Million 2.31 Billion 2.79 Billion 1.64 Billion 1.06 Billion
Research and Development Expenses - - - - - -
Other Expenses -16.44 Million -22.68 Million -20.81 Million -19.49 Million -9.46 Million 131.72 Million
Cost and Expenses 1.55 Billion 1.11 Billion 4.5 Billion 4.82 Billion 3.1 Billion 2.22 Billion
Operating Income -69.22 Million -90.73 Million -179.19 Million -330.68 Million 26.14 Million 341.58 Million
Interest Expense - 24.87 Million 7.87 Million 16.94 Million 11.82 Million 17.62 Million
Income Tax Expense 15.37 Million 20.01 Million 396.99 Million -69.89 Million 69.32 Million 76.5 Million
Earnings before Tax 17.48 Million -109.71 Million -778.13 Million -224.62 Million -50.65 Million 457.2 Million
Net Income -3.57 Million -129.73 Million -1.17 Billion -154.72 Million -119.98 Million 367.23 Million
Earnings Per Share Basic -0.01 -0.20 -1.82 -0.25 -0.20 0.61
Earnings Per Share Diluted -0.01 -0.20 -1.82 -0.25 -0.20 0.61
Weighted Average Shares Outstanding 609.92 Million 637.73 Million 644.48 Million 610.81 Million 594.55 Million 600.41 Million
Weighted Average Shares Outstanding (Diluted) 609.92 Million 637.73 Million 644.48 Million 610.81 Million 594.55 Million 600.73 Million
Gross Margin 0.54 0.57 0.50 0.54 0.55 0.55
EBIT Margin -0.03 -0.11 0.00 -0.02 0.04 0.21
Profit Margin -0.00 -0.13 -0.27 -0.03 -0.04 0.14
EBITDA -39.35 Million -73.27 Million -614.51 Million -46.68 Million 76.35 Million 430.41 Million
Earnings Before Tax Margin -0.05 -0.09 -0.04 -0.07 0.01 0.13

Income Statement Charts