Gaotu Techedu Income Statement (2018-2025) | GOTU

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Income Statement Jun2018 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
Revenue & cost
Revenue 68.89M99.24M182.26M269.15M353.68M556.99M935.03M1,297.58M1,650.31M1,965.81M2,211.04M1,940.34M2,232.25M1,114.88M1,274.27M724.62M537.80M606.17M629.63M707.29M703.09M789.41M761.01M946.88M1,009.80M1,208.25M1,388.62M1,493.04M1,389.39M1,579.03M
Cost of Revenue 26.57M37.56M57.94M82.05M101.19M156.69M195.99M283.25M360.66M502.27M616.36M571.50M724.28M715.17M386.65M212.94M160.00M168.80M159.30M159.98M184.38M218.13M227.72M271.41M313.43M429.79M440.28M452.46M472.84M535.53M
Gross Profit 42.31M61.69M124.33M187.11M252.49M400.30M739.04M1,014.33M1,289.65M1,463.54M1,594.68M1,368.84M1,507.98M399.71M887.62M511.67M377.80M437.37M470.33M547.31M518.71M571.29M533.29M675.47M696.36M778.46M948.34M1,040.58M916.55M1,043.50M
Operating items
Research & Development -15.57M-20.01M-26.55M-30.44M-41.13M-57.13M-83.50M-99.41M-139.88M-220.44M-274.73M-365.11M-426.50M-336.29M-124.98M-123.31M-103.87M-106.54M-111.40M-96.98M-98.40M-130.62M-136.05M-151.61M-162.10M-189.31M-145.05M-150.46M-148.19M-162.91M
Selling, General & Administrative -8.86M-10.57M-15.82M-14.42M-26.09M-23.64M-45.96M-65.76M-105.74M-177.40M-217.67M-217.62M-241.98M-164.74M-95.91M-78.94M-65.44M-63.60M-82.36M-78.17M-52.94M-105.78M-119.48M-95.19M-163.62M-193.50M-216.38M-145.93M-189.27M-185.21M
Other Operating Expenses -18.42M-31.02M-58.19M-99.52M-169.05M-330.35M-441.99M-757.23M-1204.80M-2055.82M-1798.36M-2288.71M-1694.21M-980.02M-408.41M-284.17M-268.98M-336.80M-289.81M-277.02M-324.06M-434.43M-465.69M-506.38M-835.40M-885.77M-709.42M-820.95M-873.40M
Operating Expenses -42.85M-61.61M-100.55M-144.38M-236.26M-411.12M-571.44M-922.40M-1450.42M-2453.65M-2290.75M-2871.43M-2362.70M-1481.05M-629.30M-486.42M-438.29M-506.93M-483.58M-452.17M-475.40M-670.83M-721.21M-753.17M-1161.11M-1268.57M-1097.62M-1005.81M-1158.41M-1221.52M
Operating Income -0.54M0.08M23.77M42.73M16.23M-10.81M167.60M91.93M-160.77M-990.12M-696.08M-1502.59M-854.72M-1081.34M258.32M25.25M-60.49M-69.56M-13.25M95.14M43.31M-99.54M-187.91M-77.70M-464.75M-490.11M-149.27M34.77M-241.87M-178.03M
EBIT -0.54M0.08M23.77M42.73M16.23M-10.81M167.60M91.93M-160.77M-990.12M-696.08M-1502.59M-854.72M-1081.34M258.32M25.25M-60.49M-69.56M-13.25M95.14M43.31M-99.54M-187.91M-77.70M-464.75M-490.11M-149.27M34.77M-241.87M-178.03M
Non-operating items
Interest & Investment Income 0.15M0.29M1.66M1.06M2.58M3.28M1.94M0.24M0.27M1.58M1.27M14.09M7.67M5.41M4.30M7.68M1.76M4.33M7.60M13.29M19.78M24.15M18.60M18.67M21.27M15.66M14.78M13.04M9.94M8.58M
Other Non Operating Income -0.12M0.10M0.53M0.09M1.46M4.16M61.93M87.72M49.88M54.11M44.89M-36.52M1.32M11.21M28.00M0.40M-3.44M26.92M12.07M-6.15M15.78M32.78M43.70M4.56M3.96M-6.39M71.58M5.62M14.62M
Net income details
EBT -0.39M0.38M25.44M43.79M18.81M-7.53M169.53M92.17M-160.50M-988.54M-694.80M-1488.51M-847.05M-1075.93M262.61M32.94M-58.73M-65.24M-5.65M108.43M63.09M-75.39M-169.31M-59.03M-443.48M-474.45M-134.50M47.81M-231.93M-169.45M
Tax Provisions 0.06M-0.05M-3.12M-10.02M-4.54M5.47M-7.87M-17.99M-10.44M-5.47M9.81M-51.66M0.45M0.45M-18.88M0.45M-0.43M34.56M-17.37M-4.25M-0.66M11.62M-3.52M1.64M0.04M1.13M
Profit After Tax -0.41M0.68M22.97M33.89M16.37M1.90M174.46M147.99M18.63M-932.51M-627.03M-1425.92M-918.79M-1044.61M285.86M53.72M-49.81M-61.35M70.61M113.85M56.16M-57.66M-119.65M-12.30M-429.55M-471.27M-135.83M123.99M-215.99M-147.12M
Equity Income 0.04M0.35M0.56M0.61M0.60M0.61M-0.48M-1.00M-0.26M1.80M-0.92M0.61M-4.18M-4.98M
Income from Continuing Operations -0.46M0.42M28.56M53.81M23.34M-13.00M177.41M110.17M-160.50M-978.10M-689.33M-1498.32M-795.40M-1076.38M262.16M51.81M-59.18M-64.81M-40.21M125.80M67.34M-74.73M-180.93M-55.51M-445.11M-474.45M-134.54M47.81M-233.06M-169.45M
Consolidated Net Income -0.46M0.42M28.56M53.81M23.34M-13.00M177.41M110.17M-160.50M-978.10M-689.33M-1498.32M-795.40M-1076.38M262.16M51.81M-59.18M-64.81M-40.21M125.80M67.34M-74.73M-180.93M-55.51M-445.11M-474.45M47.81M-233.06M-169.45M
Income towards Parent Company -0.46M0.42M28.56M53.81M23.34M-13.00M177.41M110.17M-160.50M-978.10M-689.33M-1498.32M-795.40M-1076.38M262.16M51.81M-59.18M-64.81M-40.21M125.80M67.34M-74.73M-180.93M-55.51M-445.11M-474.45M47.81M-233.06M-169.45M
Preferred Dividend Payments 9.73M9.73M9.73M9.73M7.04M
Net Income towards Common Stockholders -10.14M-9.05M18.83M44.07M7.65M1.90M110.17M-160.50M-978.10M-689.33M-1498.32M-795.40M-1076.38M262.16M51.81M-59.18M-64.81M-40.21M125.80M67.34M-74.73M-180.93M-55.51M-445.11M-474.45M47.81M-233.06M-169.45M
Additional items
EPS (Basic) -0.11-0.101.410.180.060.011.100.930.12-5.87-28.60-8.37-5.38-6.119.810.31-0.29-0.36-1.660.660.32-0.33-7.50-0.07-2.48-2.75-0.110.10-0.18-0.13
EPS (Weighted Average and Diluted) -0.11-0.101.410.170.060.011.050.880.11-5.87-28.60-8.37-5.38-6.119.810.31-0.29-0.36-1.620.630.31-0.33-7.50-0.07-2.48-2.75-0.800.73-1.32-0.13
Shares Outstanding (Weighted Average) 13.34M18.79M24.10M26.71M24.22M24.13M23.86M
Shares Outstanding (Diluted Average) 13.34M19.79M24.10M26.71M24.75M24.13M23.86M
EBITDA -0.54M0.08M23.77M42.73M16.23M-10.81M167.60M91.93M-160.77M-990.12M-696.08M-1502.59M-854.72M-1081.34M258.32M25.25M-60.49M-69.56M-13.25M95.14M43.31M-99.54M-187.91M-77.70M-464.75M-490.11M-149.27M34.77M-241.87M-178.03M
Tax Rate -16.03%-12.27%-12.27%-22.88%-24.14%-72.63%-4.64%-19.52%1.06%0.79%-0.66%6.10%-0.04%0.17%-57.33%-0.77%0.65%-611.92%-16.02%-6.74%0.87%-6.86%5.96%-0.37%-0.03%-0.49%