Gaotu Techedu Income Statement (2018-2025) | GOTU

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.30B	0.35B	0.17B	0.20B	0.11B	0.08B	0.09B	0.09B	0.10B	0.10B	0.11B	0.11B	0.13B	0.14B	0.17B	0.19B	0.21B	0.19B	0.22B	0.24B
Cost of Revenue (Quarter)	0.09B	0.11B	0.11B	0.06B	0.03B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.06B	0.06B	0.06B	0.07B	0.08B	0.08B
Gross Profit (Quarter)	0.21B	0.23B	0.06B	0.14B	0.08B	0.06B	0.06B	0.07B	0.08B	0.07B	0.08B	0.08B	0.09B	0.10B	0.11B	0.13B	0.14B	0.13B	0.15B	0.16B
Operating items
Research & Development (Quarter)	-0.06B	-0.07B	-0.05B	-0.02B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B
Selling, General & Administrative (Quarter)	-0.03B	-0.04B	-0.03B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.03B	-0.03B	-0.02B	-0.03B	-0.03B	-0.03B
Other Operating Expenses (Quarter)	-0.35B	-0.26B	-0.02B	-0.00B	-0.04B	-0.04B	-0.05B	-0.04B	-0.04B	-0.04B	-0.06B	0.00B	-0.07B	-0.11B	-0.13B	-0.00B	-0.10B	-0.11B	-0.12B	-0.13B
Operating Expenses (Quarter)	-0.44B	-0.37B	-0.23B	-0.10B	-0.08B	-0.07B	-0.07B	-0.07B	-0.07B	-0.07B	-0.09B	-0.10B	-0.10B	-0.16B	-0.18B	-0.15B	-0.14B	-0.16B	-0.17B	-0.18B
Operating Income (Quarter)	-0.23B	-0.13B	-0.17B	0.04B	0.00B	-0.01B	-0.01B	-0.00B	0.01B	0.01B	-0.01B	-0.03B	-0.01B	-0.06B	-0.07B	-0.02B	0.00B	-0.03B	-0.03B	-0.02B
EBIT (Quarter)	-0.23B	-0.13B	-0.17B	0.04B	0.00B	-0.01B	-0.01B	-0.00B	0.01B	0.01B	-0.01B	-0.03B	-0.01B	-0.06B	-0.07B	-0.02B	0.00B	-0.03B	-0.02B	-0.02B
Non-operating items
Interest & Investment Income (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
Other Non Operating Income (Quarter)	0.01B	-0.01B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	-0.00B	0.01B	0.00B	0.00B	0.00B
Non Operating Income (Quarter)		-0.01B
Net income details
EBT (Quarter)	-0.23B	-0.13B	-0.17B	0.04B	0.01B	-0.01B	-0.01B	-0.19B	0.02B	0.01B	-0.01B	-0.22B	-0.01B	-0.06B	-0.07B	-0.02B	0.01B	-0.03B	-0.02B	-0.02B
Tax Provisions (Quarter)	0.00B	-0.01B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B		0.00B		0.00B		0.00B
Profit After Tax (Quarter)	-0.22B	-0.14B	-0.00B	0.04B	0.01B	-0.01B	-0.01B	0.01B	0.02B	0.01B	-0.01B	-0.02B	-0.00B	-0.06B	-0.07B	-0.02B	0.02B	-0.03B	-0.02B	-0.01B
Equity Income (Quarter)
Investment Income (Quarter)
Income from Continuing Operations (Quarter)	-0.23B	-0.12B	-0.17B	0.04B	0.01B	-0.01B	-0.01B	-0.20B	0.02B	0.01B	-0.01B	-0.22B	-0.01B	-0.06B	-0.07B	-0.02B	0.01B	-0.03B	-0.02B	-0.02B
Income from Discontinued Operations (Quarter)	0.00B	-0.01B	0.00B	0.00B		0.00B				-0.00B	-0.00B		-0.00B	0.00B	-0.00B		0.00B		0.00B
Consolidated Net Income (Quarter)	-0.23B	-0.13B	-0.17B	0.04B	0.01B	-0.01B	-0.01B	-0.20B	0.02B	0.01B	-0.01B	-0.22B	-0.01B	-0.06B	-0.07B	-0.02B	0.01B	-0.03B	-0.02B	-0.02B
Income towards Parent Company (Quarter)	-850.00	-550.00	-0.17B	170.00	30.00	-30.00	-35.09	40.00	60.00	30.00	-30.00	-70.00	-10.00	-230.00	-260.00	-0.02B	70.00	-0.03B	-0.02B	-0.02B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-0.22B	-0.14B	-0.16B	0.04B	0.01B	-0.01B	-0.01B	0.01B	0.02B	0.01B	-0.01B	-0.02B	-0.00B	-0.06B	-0.07B	-0.02B	0.02B	-0.03B	-0.02B	-0.01B
Additional items
EPS (Basic) (Quarter)	-1.36	-0.89	-1.01	0.26	0.05	-0.04	-0.05	0.06	0.10	0.04	-0.05	-0.10	-0.01	-0.34	-0.39	-0.11	0.10	-0.18	-0.13	-0.07
EPS (Diluted) (Quarter)	-1.28	-0.83	-0.94	0.26	0.05	-0.04	-0.05	0.06	0.09	0.04	-0.04	-0.10	-0.01	-0.34	-0.39	-0.11	0.10	-0.18	-0.13	-0.07
Shares Outstanding (Quarter)	0.16B	0.16B	0.16B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.16B	0.16B
Shares Outstanding (Diluted) (Quarter)	0.17B	0.17B	0.17B	0.17B	0.18B	0.18B	0.17B	0.18B	0.18B	0.18B	0.18B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.16B	0.16B
Shares Outstanding (Entity) (Quarter)				0.17B				0.17B	0.17B	0.17B			0.17B	0.17B	0.17B	0.17B		0.17B	0.16B	0.16B
EBITDA (Quarter)	-0.23B	-0.13B	-0.17B	0.04B	0.00B	-0.01B	-0.01B	-0.00B	0.01B	0.01B	-0.01B	-0.03B	-0.01B	-0.06B	-0.07B	-0.02B	0.00B	-0.03B	-0.02B	-0.02B
Interest Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.19B				0.19B				0.00B				0.00B
Tax Rate (Quarter)	-0.67%	6.10%	-0.04%	0.17%	-57.35%	-0.78%	0.65%	-2.63%	-16.02%	-6.73%	0.87%	-0.75%	5.96%	-0.37%		-0.03%		-0.49%		-0.85%

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Gaotu Techedu Income Statement (2018-2025) | GOTU

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Gaotu Techedu Income Statement (2018-2025) | GOTU

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