Youdao Income Statement (2018-2025) | DAO

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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
Revenue & cost
Revenue 174.35M230.09M225.73M322.81M345.91M410.43M541.39M623.29M896.04M1,106.80M947.97M1,293.41M160.62M164.04M189.16M145.01M205.04M204.44M1,163.27M172.28M212.73M1,480.52M1,391.86M1,321.72M1,572.54M186.52M1,298.26M1,417.54M227.54M220.65M
Cost of Revenue 0.94M161.81M172.84M216.75M256.67M288.00M305.66M341.75M484.49M581.33M451.54M616.66M76.08M94.39M88.03M82.87M93.90M95.51M561.42M91.30M93.89M741.72M710.36M684.94M783.09M97.32M684.03M808.18M131.43M121.18M
Gross Profit 40.57M68.28M52.90M106.06M89.23M122.43M235.72M281.54M411.55M525.47M496.44M676.75M84.54M69.65M101.13M62.13M111.14M108.92M601.85M80.98M118.84M738.80M681.50M636.78M789.46M89.20M614.23M609.36M96.11M99.47M
Operating items
Research & Development -52.73M-50.60M-54.87M-56.32M-74.93M-89.25M-84.10M-91.42M-120.99M-128.08M-127.70M-180.03M-25.29M-26.63M-31.98M-31.60M-31.13M-25.23M-182.83M-29.28M-25.90M-168.13M-146.72M-152.99M-119.59M-16.80M-115.47M-128.32M-17.86M-20.12M
Selling, General & Administrative -8.51M-13.92M-13.12M-10.67M-18.07M-31.43M-28.46M-27.98M-36.64M-45.38M-34.34M-67.85M-8.60M-7.21M-9.07M-9.18M-8.26M-7.68M-49.61M-9.08M-7.72M-52.99M-49.42M-40.63M-42.97M-7.53M-37.07M-50.41M-6.16M-9.22M
Other Operating Expenses -65.00M-54.10M-63.96M-122.17M-230.97M-205.77M-299.16M-445.15M-804.78M-973.24M-85.55M-74.64M-79.79M-90.38M-103.77M-72.54M-83.90M-93.20M-441.40M-53.15M-68.14M-61.65M
Operating Expenses -126.24M-118.62M-131.94M-189.16M-323.98M-326.46M-411.72M-564.55M-1305.56M-978.24M-710.78M-1221.12M-119.44M-108.48M-120.84M-131.17M-143.16M-105.46M-797.64M-122.26M-126.82M-662.52M-651.58M-709.33M-682.18M-77.48M-510.19M-580.56M-92.16M-90.98M
Operating Income -85.67M-50.34M-79.05M-83.10M-234.74M-204.03M-176.00M-283.01M-894.00M-452.77M-214.35M-544.37M-34.90M-38.83M-19.71M-69.03M-32.02M3.47M-195.79M-41.28M-7.98M76.28M29.92M-72.55M107.27M11.72M104.04M28.80M3.95M8.49M
EBIT -85.67M-50.34M-79.05M-83.10M-234.74M-204.03M-176.00M-283.01M-894.00M-452.77M-214.35M-544.37M-34.90M-38.83M-19.71M-69.03M-32.02M3.47M-195.79M-41.28M-7.98M76.28M29.92M-72.55M107.27M11.72M104.04M28.80M3.95M8.49M
Non-operating items
Interest & Investment Income 7.88M7.34M6.63M0.55M3.07M1.04M0.92M0.47M0.32M0.57M0.59M0.43M2.29M0.31M0.30M1.73M0.97M0.92M1.06M0.14M0.52M0.63M0.06M0.12M
Non Operating Income 26.98M-0.24M-6.16M14.41M8.94M0.41M8.58M25.62M17.35M1.43M0.35M3.62M0.09M1.93M5.68M0.24M5.86M0.53M6.38M0.82M-2.92M-2.59M2.89M-0.91M-1.99M-0.96M-29.12M-0.89M-1.50M
Net income details
EBT -63.77M-55.94M-91.14M-75.11M-229.87M-202.89M-167.30M-257.82M-877.87M-447.44M-218.53M-522.03M-35.09M-37.75M-15.06M-69.75M-27.37M2.37M-202.88M-42.59M-13.05M56.56M13.46M-93.36M91.23M9.73M87.49M-16.26M0.97M5.00M
Tax Provisions -3.64M-3.19M-0.83M-0.80M0.01M-2.19M-0.01M-0.24M-0.07M-1.61M-0.46M-0.40M0.09M-0.09M-0.08M0.16M-1.94M-3.20M-0.70M-0.35M-0.44M1.03M-7.05M-2.37M0.33M-9.89M-4.28M-0.41M0.07M
Profit After Tax -67.41M-59.14M-91.95M-75.94M-230.68M-202.88M-169.48M-257.83M-878.11M-67.59M-326.66M-81.25M-20.58M-37.66M-96.17M-69.84M-27.21M0.43M-206.08M-43.29M-13.40M56.12M14.48M-100.41M88.86M10.07M77.60M-20.54M0.56M5.07M
Net Income - Minority -0.13M-1.48M-1.18M-0.15M-0.02M0.09M0.20M0.30M0.47M0.63M0.83M0.95M1.09M1.20M1.40M-2.73M-2.85M-2.78M-3.05M-7.05M-7.10M-6.80M-7.39M-5.64M
Income from Non-Controlling Interests 0.07M-0.55M-0.45M0.89M0.06M0.02M0.30M0.03M0.87M0.11M0.66M3.89M0.12M1.01M0.32M1.30M1.73M0.58M-0.83M0.36M-2.05M0.94M-2.60M1.49M-0.86M2.77M-0.55M1.73M
Income from Continuing Operations -60.14M-52.75M-91.14M-74.28M-229.07M-202.90M-165.11M-257.81M-877.63M-447.36M-216.92M-521.57M-34.69M-37.84M-14.97M-69.67M-27.53M4.32M-199.68M-41.90M-12.69M57.00M12.43M-86.31M93.60M9.40M97.39M-11.98M1.38M4.93M
Consolidated Net Income -60.14M-52.75M-91.14M-74.28M-229.07M-202.90M-165.11M-257.81M-29.66M-106.51M-44.80M14.91M31.17M-0.96M-41.90M-12.69M57.00M9.40M1.38M4.93M
Income towards Parent Company -60.14M-52.75M-91.14M-74.28M-229.07M-203.04M-165.11M-259.29M-29.81M-0.02M-44.72M15.11M31.47M-0.49M0.63M0.83M0.95M1.09M-40.70M-11.29M54.27M-2.88M-2.79M-2.99M2.35M-7.08M-6.74M-6.01M-0.71M
Preferred Dividend Payments -10.10M-10.10M-10.10M-11.05M-11.05M-3.68M
Net Income towards Common Stockholders -77.00M-70.05M-101.98M-87.55M-242.18M-205.68M-169.42M-257.81M-877.80M-447.75M-219.28M-524.35M-34.83M-33.77M-15.03M-68.83M-26.89M1.73M-204.35M-42.71M-14.10M7.84M12.43M-2.79M-2.99M2.35M76.74M-6.74M-6.01M-0.71M
Additional items
EPS (Basic) -5.67-18.45-15.19-7.80-26.29-1.85-0.30-0.28-1.77-0.12-0.56-0.210.10-1.67-0.35-0.120.470.14
EPS (Weighted Average and Diluted) -5.67-18.45-15.19-7.80-26.29-1.770.100.470.14
Shares Outstanding (Weighted Average) 12.34M13.13M13.54M112.52M17.03M19.03M17.38M16.86M16.35M
Shares Outstanding (Diluted Average) 12.34M13.13M13.54M112.52M17.03M19.03M17.38M16.86M16.45M
EBITDA -85.67M-50.34M-79.05M-83.10M-234.74M-30.93M-176.00M-283.01M-894.00M-69.56M-214.35M-544.37M-34.90M-38.83M-19.71M-69.03M-32.02M3.47M-195.79M-41.28M-7.98M76.28M29.92M-72.55M107.27M11.72M104.04M28.80M3.95M8.49M
Interest Expenses -7.76M-7.76M-7.84M-1.18M-7.62M-1.20M-1.21M-1.32M-1.35M-1.53M-1.79M-2.06M-15.76M-2.44M-2.45M-18.87M-20.33M-20.82M-15.11M-2.34M-16.10M-16.57M-2.15M-2.10M
Tax Rate 5.70%5.71%1.11%0.35%0.00%1.31%0.00%0.03%0.02%0.74%0.09%1.14%-0.23%0.59%0.12%-0.59%-82.01%1.58%1.64%2.71%-0.78%7.64%7.55%-2.60%3.41%-11.31%26.32%-42.09%1.44%