51Talk Online Education Income Statement (2016-2025) | COE

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Income Statement Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 14.58M18.14M18.47M23.18M28.29M35.49M40.06M41.86M42.58M44.14M43.35M48.12M51.48M57.24M57.15M68.79M69.85M79.31M82.00M92.42M89.79M66.82M1.88M3.53M4.59M5.05M5.55M6.26M7.83M7.47M9.45M10.96M14.05M16.24M18.25M20.40M26.33M
Cost of Revenue 5.12M6.21M6.54M7.95M10.49M13.56M15.07M14.81M14.59M15.96M16.26M15.75M15.67M16.23M15.89M20.34M20.32M21.61M22.40M24.58M24.49M13.79M0.41M0.73M0.98M1.06M1.24M1.35M1.86M1.87M2.13M2.40M2.98M3.65M4.21M5.18M7.04M
Gross Profit 9.46M11.94M11.93M15.22M17.79M21.93M24.99M27.05M27.99M28.18M27.09M32.37M35.81M41.02M41.26M48.45M49.53M57.70M59.61M67.83M65.30M53.03M1.46M2.79M3.61M3.99M4.31M4.91M5.97M5.60M7.32M8.56M11.06M12.59M14.04M15.22M19.29M
Operating items
Research & Development 5.79M6.24M6.63M7.35M7.48M9.25M9.28M8.33M6.74M6.64M6.19M6.07M6.03M5.37M5.32M-5.07M5.47M6.45M6.83M-8.88M-10.07M-2.38M-1.10M-0.70M-0.63M-0.43M-0.66M-0.69M-0.87M-0.86M-0.95M-0.85M-0.84M-0.93M-1.04M-1.24M-1.58M
Selling, General & Administrative 7.51M6.20M7.02M7.03M7.98M8.57M9.98M8.99M8.14M7.62M8.80M7.62M7.34M6.38M7.02M-7.16M7.63M7.81M8.68M-10.65M-12.42M-10.89M-1.89M-2.61M-1.83M-1.74M-1.76M-2.05M-2.05M-1.87M-2.60M-2.79M-2.84M-2.39M-3.22M-3.88M-4.33M
Other Operating Expenses 16.75M18.10M19.96M21.22M22.66M25.12M29.24M27.36M24.68M26.82M30.86M27.76M27.44M30.14M29.09M-32.25M33.95M41.66M43.60M-49.09M-48.92M-36.91M-1.99M-3.57M-3.73M-3.98M-4.44M-5.11M-6.91M-7.18M-7.76M-7.33M-8.17M-10.12M-11.08M-12.82M-17.54M
Operating Expenses 30.05M30.54M33.62M35.60M38.12M42.94M48.50M44.67M39.55M41.08M45.85M41.45M40.80M41.89M41.43M-44.48M47.05M55.91M59.11M-68.63M-71.41M-50.18M-4.98M-6.88M-6.19M-6.16M-6.86M-7.86M-9.82M-9.91M-11.31M-10.97M-11.85M-13.44M-15.34M-17.94M-23.45M
Operating Income 20.60M18.60M21.70M20.38M20.33M21.01M23.51M17.62M11.56M12.91M18.76M9.08M4.99M0.87M0.18M6.34M3.84M3.15M1.69M0.91M-5.24M2.94M-3.52M-4.09M-2.58M-2.17M-2.55M-2.95M-3.85M-4.31M-3.99M-2.42M-0.79M-0.86M-1.29M-2.72M-4.16M
EBIT 20.60M18.60M21.70M20.38M20.33M21.01M23.51M17.62M11.56M12.91M18.76M9.08M4.99M0.87M0.18M6.34M3.84M3.15M1.69M0.91M-5.24M2.94M-3.52M-4.09M-2.58M-2.17M-2.55M-2.95M-3.85M-4.31M-3.99M-2.42M-0.79M-0.86M-1.29M-2.72M-4.16M
Non-operating items
Interest & Investment Income 0.09M0.14M0.16M0.46M0.52M0.71M0.86M1.07M1.24M1.54M1.79M1.79M1.66M0.90M0.05M0.00M0.02M0.03M0.04M0.03M0.07M0.08M0.06M0.06M0.03M0.02M0.06M0.14M
Other Non Operating Income -0.53M1.20M0.04M-0.50M-0.19M0.15M-0.07M-0.04M-0.04M-1.25M0.14M1.13M0.14M-0.42M-0.06M-0.23M-0.48M
Non Operating Income 0.07M0.38M0.28M2.37M1.37M0.19M0.03M1.21M-0.45M-0.19M0.15M-0.07M-0.04M-0.04M-0.10M-0.09M-0.42M-0.06M
Net income details
EBT 20.69M18.45M22.14M20.24M20.39M21.17M24.30M17.79M10.99M13.03M20.22M9.27M4.54M0.54M0.41M7.38M5.08M4.70M3.51M2.17M-3.73M5.03M-19.11M-4.09M-2.58M-2.15M-2.59M-2.91M-3.82M-5.50M-3.99M-1.22M-0.58M-1.25M-1.33M-2.89M-4.50M
Tax Provisions 0.06M0.07M0.06M0.11M0.16M0.15M0.24M0.17M0.14M0.14M0.13M0.17M0.17M0.20M0.19M0.20M0.25M0.23M-0.71M-0.45M5.44M-0.01M-0.01M-0.03M0.12M-0.01M0.06M0.00M-0.17M-0.02M-0.04M-0.05M-0.16M-0.16M-0.17M-0.26M
Profit After Tax 20.74M18.52M22.20M20.34M20.54M21.32M24.54M17.96M11.14M13.16M20.36M9.44M4.72M0.74M0.22M7.17M4.83M4.46M4.22M1.24M-3.28M10.45M-3.44M-4.60M-2.80M-2.00M-2.60M-2.90M-3.86M-5.67M-4.01M-1.26M-0.64M-1.41M-1.49M-3.06M-4.76M
Net Income - Minority -0.15M-0.36M-0.33M-0.34M-0.29M-0.28M-0.12M-0.11M
Income from Non-Controlling Interests -0.02M-0.01M-0.02M-0.04M-0.02M-0.01M-0.01M
Income from Continuing Operations 20.63M18.38M22.09M20.13M20.23M21.03M24.06M17.62M10.85M12.89M20.09M9.10M4.37M0.34M0.22M7.17M4.83M4.46M4.22M2.17M-3.28M-0.41M-19.09M-4.08M-2.54M-2.27M-2.58M-2.98M-3.82M-5.33M-3.97M-1.18M-0.53M-1.09M-1.18M-2.72M-4.24M
Consolidated Net Income 20.63M18.38M22.09M20.13M20.23M21.03M24.06M17.62M10.85M12.89M20.09M9.10M4.37M0.34M0.22M7.17M4.83M4.46M4.22M2.17M-3.28M-0.41M-17.73M-11.98M-2.58M-2.98M-3.82M-5.33M-3.97M-1.18M-0.53M-1.09M-1.18M-2.72M-4.24M
Income towards Parent Company 20.63M18.38M22.09M20.13M20.23M21.03M24.06M17.62M10.85M12.89M20.09M9.10M4.37M0.34M0.22M7.17M4.83M4.46M4.22M2.17M-3.28M-0.41M-17.73M-11.98M-2.58M-2.98M-3.82M-5.47M-4.33M-1.51M-0.87M-1.38M-1.46M-2.84M-4.35M
Preferred Dividend Payments 6.29M
Net Income towards Common Stockholders 26.64M18.52M22.20M20.34M20.54M21.32M24.54M17.96M11.14M13.16M20.36M9.44M4.72M0.74M0.22M7.17M4.83M4.46M4.88M1.24M-4.18M10.45M-21.17M-16.58M-2.80M-2.00M-2.60M-2.90M-3.86M-5.67M-3.99M-1.25M-0.62M-1.38M-1.47M-3.05M-4.75M
Additional items
EPS (Basic) 0.060.040.000.35M-0.06-0.05-8.33-0.01-0.01-0.01-11.31-0.02-0.010.000.000.00-0.01-0.01
EPS (Weighted Average and Diluted) 0.35M-0.01-0.02
Shares Outstanding (Weighted Average) 300.39M305.23M322.80M30.00334.06M334.57M0.34M335.64M339.34M340.33M0.34M342.84M345.12M346.70M347.71M348.92M353.92M356.50M
Shares Outstanding (Diluted Average) 30.00335.64M341.07M
EBITDA -20.11M18.60M21.70M20.38M20.33M21.01M23.51M17.62M11.56M11.82M18.76M9.08M3.74M0.44M0.36M7.82M3.84M3.15M1.69M1.51M-5.24M9.68M-23.57M-3.36M-2.58M-2.17M-2.55M-2.95M-3.85M-4.31M-3.99M-2.42M-0.79M-0.86M-1.29M-2.72M-4.16M
Tax Rate 0.28%0.38%0.27%0.52%0.77%0.69%1.00%0.96%1.31%1.04%0.66%1.85%3.78%36.97%46.31%2.77%4.91%5.00%-20.15%12.05%108.17%0.06%0.34%1.32%-5.58%0.35%-2.09%-0.03%3.11%0.55%3.36%8.73%12.94%11.79%5.85%5.87%