Gaotu Techedu Income Statement (2018-2025) | GOTU

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 Dec2025
Revenue & cost
Revenue (Quarter)
296.15M345.73M172.34M199.96M114.31M80.29M85.21M91.29M102.99M96.96M108.20M107.19M131.14M138.95M172.18M190.24M205.75M193.95M221.80M241.00M
Cost of Revenue (Quarter)
87.23M112.18M110.55M60.67M33.59M23.89M23.73M23.10M23.30M25.43M29.90M32.07M37.59M43.13M61.24M60.32M62.35M66.01M75.22M77.34M
Gross Profit (Quarter)
208.93M233.56M61.79M139.29M80.71M56.40M61.48M68.19M79.69M71.53M78.30M75.11M93.55M95.82M110.93M129.92M143.40M127.94M146.58M163.65M
Operating items
Research & Development (Quarter)
-55.73M-66.06M-51.98M-19.61M-19.45M-15.51M-14.98M-16.15M-14.12M-13.57M-17.90M-19.16M-21.00M-22.31M-26.98M-19.87M-20.73M-20.69M-22.88M-23.65M
Selling, General & Administrative (Quarter)
-33.22M-37.48M-25.47M-15.05M-12.45M-9.77M-8.94M-11.94M-11.38M-7.30M-14.50M-16.83M-13.18M-22.51M-27.57M-29.64M-20.11M-26.42M-26.02M-30.29M
Other Operating Expenses (Quarter)
-353.08M-262.40M-151.49M-64.09M-44.77M-40.79M-47.35M-42.02M-40.49M-46.27M-60.06M-65.59M-70.82M-114.95M-123.59M-100.86M-97.59M-113.50M-122.03M-126.60M
Operating Expenses (Quarter)
-438.27M-365.94M-228.94M-98.75M-76.73M-65.44M-71.26M-70.11M-65.84M-65.56M-91.94M-101.58M-104.31M-159.77M-180.77M-150.37M-138.60M-161.71M-171.59M-180.53M
Operating Income (Quarter)
-229.34M-132.38M-167.15M40.53M3.98M-9.03M-9.78M-1.92M13.85M5.97M-13.64M-26.47M-10.76M-63.95M-69.84M-20.45M4.79M-33.76M-25.01M-16.88M
EBIT (Quarter)
-231.81M-132.38M-167.15M40.53M3.98M-9.17M-9.78M-1.92M13.91M6.18M-13.76M-26.47M-10.87M-63.95M-68.38M-20.45M4.78M-33.44M-24.87M-16.88M
Non-operating items
Interest & Investment Income (Quarter)
2.15M3.37M4.22M1.21M1.41M1.94M1.94M4.56M7.84M2.59M5.50M7.92M1.80M3.21M4.43M
Other Non Operating Income (Quarter)
6.85M-5.65M0.20M1.76M4.42M0.06M-0.48M3.90M1.76M-0.85M2.18M4.62M6.05M0.63M0.56M-0.89M9.86M0.79M2.05M1.40M
Non Operating Income (Quarter)
-0.88M4.55M0.63M-0.88M1.42M
Net income details
EBT (Quarter)
-229.63M-129.01M-162.94M40.53M5.19M-7.74M-7.84M-1.92M15.85M10.91M-5.85M-26.47M-8.25M-58.45M-60.63M-20.45M6.58M-30.26M-20.46M-16.88M
Tax Provisions (Quarter)
1.50M-7.99M0.07M0.07M-2.98M0.07M-0.06M5.01M-2.53M-0.59M-0.09M1.64M-0.49M0.23M0.01M0.16M0.15M
Profit After Tax (Quarter)
-217.64M-142.30M-0.16M44.86M8.47M-7.44M-8.62M10.24M16.58M7.75M-7.91M-16.85M-1.70M-59.11M-67.16M-18.61M17.09M-30.15M-20.67M-12.04M
Equity Income (Quarter)
-0.14M0.10M-0.58M-0.68M
Income from Continuing Operations (Quarter)
-231.15M-121.02M-163.01M40.47M8.16M-7.81M-7.78M-6.93M18.39M11.51M-5.76M-28.10M-7.76M-58.68M-60.63M-20.46M6.58M-30.42M-20.46M-17.03M
Consolidated Net Income (Quarter)
-231.15M-121.02M-163.01M40.47M8.16M-7.81M-7.78M-6.93M18.39M11.51M-5.76M-28.10M-7.76M-58.68M-60.63M-20.46M6.58M-30.42M-20.46M-17.03M
Income towards Parent Company (Quarter)
-231.15M-121.02M-163.01M40.47M8.16M-7.81M-7.78M-6.93M18.39M11.51M-5.76M-28.10M-7.76M-58.68M-60.63M-20.46M6.58M-30.42M-20.46M-17.03M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-231.15M-121.02M-163.01M40.47M8.16M-7.81M-7.78M-6.93M18.39M11.51M-5.76M-28.10M-7.76M-58.68M-60.63M-20.46M6.58M-30.42M-20.46M-17.03M
Additional items
EPS (Basic) (Quarter)
-0.85-0.83-0.630.260.05-0.04-0.030.060.100.04-0.05-0.10-0.01-0.34-0.39-0.070.10-0.12-0.09-0.05
EPS (Weighted Average and Diluted) (Quarter)
-0.85-0.83-0.630.260.05-0.04-0.050.060.090.04-0.05-0.10-0.01-0.34-0.39-0.110.10-0.12-0.13-0.07
Shares Outstanding (Weighted Average) (Quarter)
0.02M0.02M0.02M26.71M0.02M0.02M0.02M24.22M0.02M0.02M0.02M24.13M0.02M0.02M0.02M23.86M0.02M0.02M0.02M23.00M
Shares Outstanding (Diluted Average) (Quarter)
26.71M24.75M24.13M23.86M23.00M
EBITDA (Quarter)
-231.81M-132.38M-167.15M40.53M3.98M-9.17M-9.78M-1.92M13.91M6.18M-13.76M-26.47M-10.87M-63.95M-68.38M-20.45M4.78M-33.44M-24.87M-16.88M
Tax Rate (Quarter)
-0.65%6.20%-0.04%0.17%-57.39%-0.87%0.77%-260.72%-15.96%-5.37%1.54%-6.18%5.90%-0.39%-0.03%-0.52%-0.89%