Youdao Income Statement (2018-2026) | DAO

Income Statement Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
0.20B0.22B0.16B0.19B0.14B0.20B0.21B0.17B0.17B0.21B0.21B0.19B0.18B0.22B0.18B0.18B0.20B0.23B0.22B0.20B
Cost of Revenue (Quarter)
0.10B0.09B0.09B0.09B0.08B0.09B0.10B0.08B0.09B0.09B0.10B0.10B0.09B0.11B0.10B0.09B0.11B0.13B0.12B0.11B
Gross Profit (Quarter)
0.10B0.12B0.07B0.10B0.06B0.11B0.11B0.09B0.08B0.12B0.10B0.09B0.09B0.11B0.09B0.08B0.09B0.10B0.10B0.09B
Operating items
Amortization - Intangibles (Quarter)
0.00B0.00B
Research & Development (Quarter)
-0.15B-0.10B-0.07B-0.08B-0.09B-0.10B-0.07B-0.08B-0.08B-0.09B-0.06B-0.06B-0.07B-0.07B-0.05B-0.05B-0.06B-0.07B-0.06B-0.06B
Selling, General & Administrative (Quarter)
-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B
Other Operating Expenses (Quarter)
-0.03B-0.03B-0.04B-0.03B-0.03B-0.03B-0.03B-0.03B-0.03B-0.03B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B
Operating Expenses (Quarter)
-0.19B-0.14B-0.11B-0.12B-0.13B-0.14B-0.11B-0.12B-0.12B-0.13B-0.09B-0.09B-0.10B-0.10B-0.08B-0.07B-0.08B-0.09B-0.09B-0.08B
Operating Income (Quarter)
-0.08B-0.02B-0.04B-0.02B-0.07B-0.03B0.00B-0.03B-0.04B-0.01B0.01B0.00B-0.01B0.02B0.01B0.01B0.00B0.00B0.01B0.01B
EBIT (Quarter)
-0.08B-0.02B-0.04B-0.02B-0.07B-0.03B0.00B-0.03B-0.04B-0.01B0.01B0.00B-0.01B0.02B0.01B0.01B0.00B0.00B0.01B0.01B
Non-operating items
Interest & Investment Income (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Other Non Operating Income (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B
Non Operating Income (Quarter)
0.00B0.00B0.00B0.01B0.00B0.01B0.00B0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B0.00B
Net income details
EBT (Quarter)
-0.08B-0.02B-0.04B-0.02B-0.07B-0.03B0.00B-0.03B-0.04B-0.01B0.01B0.00B-0.01B0.01B0.01B0.01B-0.00B0.00B0.01B0.01B
Tax Provisions (Quarter)
-0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.00B
Profit After Tax (Quarter)
-0.08B-0.02B-0.01B-0.02B-0.07B-0.03B0.00B-0.03B-0.04B-0.01B0.01B0.00B-0.01B0.01B0.01B0.01B-0.00B0.00B0.01B0.01B
Income from Non-Controlling Interests (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B
Income from Continuing Operations (Quarter)
-0.08B-0.02B-0.04B-0.01B-0.07B-0.03B0.00B-0.03B-0.04B-0.01B0.01B0.00B-0.01B0.01B0.01B0.01B-0.00B0.00B0.00B0.01B
Income from Discontinued Operations (Quarter)
-0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B0.00B-0.00B
Consolidated Net Income (Quarter)
-0.04B122.12250.00-10.00-0.03B-0.04B-0.01B0.01B0.00B-0.01B0.01B0.01B0.01B-0.00B0.00B0.01B0.01B
Income towards Parent Company (Quarter)
-297.13-162.31-20.00-130.00-550.00-210.0010.00-240.00-340.00-120.0070.0010.00-120.00110.00100.0090.00-20.0060.0050.00
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-0.08B-0.02B-0.03B-0.02B-0.07B-0.03B0.00B-0.03B-0.04B-0.01B0.01B0.00B-0.01B0.01B0.01B0.01B-0.00B0.00B0.01B0.01B
Additional items
EPS (Basic) (Quarter)
-0.72-0.18-0.28-0.12-0.56-0.210.01-0.24-0.33-0.110.070.01-0.110.100.100.09-0.020.000.060.05
EPS (Diluted) (Quarter)
-0.72-0.18-0.28-0.12-0.56-0.210.01-0.24-0.33-0.110.070.01-0.110.100.100.09-0.020.000.060.05
Shares Outstanding (Quarter)
0.11B0.11B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B
Shares Outstanding (Diluted) (Quarter)
0.11B0.11B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.12B
Shares Outstanding (Entity) (Quarter)
0.12B0.12B0.12B0.12B0.12B
EBITDA (Quarter)
-0.08B-0.02B-0.04B-0.02B-0.07B-0.03B0.00B-0.03B-0.04B-0.01B0.01B0.00B-0.01B0.02B0.01B0.01B0.00B0.00B0.01B0.01B
Interest Expenses (Quarter)
-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Tax Rate (Quarter)
0.57%1.98%-5.72%0.59%0.12%-0.62%-79.55%1.58%1.64%2.71%-0.78%7.71%7.58%-2.60%3.47%-11.31%26.30%-42.11%1.44%