Sunlands Technology Income Statement (2017-2025) | STG

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Income Statement Dec2017 Mar2018 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 406.37M481.80M75.28M568.80M564.22M552.69M527.27M549.72M565.10M512.48M541.63M584.58M694.30M629.51M595.13M588.88M613.31M82.86M576.21M578.59M82.54M526.35M524.63M541.72M523.24M492.22M491.26M483.48M487.62M539.01M73.47M
Cost of Revenue 70.70M88.51M13.49M78.52M85.47M95.68M113.65M101.51M96.91M99.59M92.93M97.84M106.42M97.29M83.10M89.38M96.72M13.62M84.90M75.29M9.92M59.49M64.13M73.75M10.69M76.63M82.09M-69.17M69.64M8.47M
Gross Profit 335.67M393.29M61.79M490.28M478.74M457.01M413.62M448.21M468.19M412.89M448.70M486.74M587.88M532.22M512.02M499.50M516.59M69.24M491.31M503.30M72.62M466.86M460.50M467.97M61.78M415.60M409.17M-1041.69M469.37M65.00M
Operating items
Research & Development -11.59M-14.31M-3.37M-26.96M-26.96M-24.05M-26.42M-24.30M-21.39M-15.97M-18.57M-10.60M-17.92M-18.77M-13.98M-10.66M-12.36M-1.73M-11.53M-7.37M-1.41M-7.99M-8.41M-7.64M-0.97M-7.66M-5.85M23.94M-6.95M-1.22M
Selling, General & Administrative -77.70M-92.25M-19.09M-142.61M-88.44M-84.95M-91.32M-98.60M-88.50M-56.14M-76.10M-54.65M-42.30M-51.65M-63.16M-50.50M-38.46M-6.96M-44.44M-56.13M-5.77M-33.09M-35.09M-35.47M-4.51M-33.83M-34.47M119.05M-33.15M-5.05M
Other Operating Expenses -498.98M-581.72M-78.92M-530.10M-497.33M-389.68M-429.18M-476.09M-457.86M-487.88M-569.42M-608.46M-606.43M-449.13M-353.51M-339.37M-295.00M-43.74M-269.06M-347.77M-39.52M-269.97M-294.97M-379.55M-41.77M-297.44M-303.05M1,068.78M-302.53M-39.29M
Operating Expenses -588.26M-688.28M-101.39M-699.67M-612.73M-498.67M-546.92M-598.99M-567.75M-559.99M-664.09M-673.71M-666.64M-519.55M-430.64M-400.52M-345.81M-52.43M-325.03M-411.27M-46.70M-311.05M-338.48M-422.66M-47.25M-338.93M-343.37M-342.62M-45.56M
Operating Income -252.59M-294.99M-39.60M-209.38M-133.99M-41.66M-133.30M-150.78M-99.56M-147.10M-215.39M-186.97M-78.77M12.67M81.38M98.98M170.78M16.81M166.28M167.32M25.92M155.82M122.02M119.07M14.53M76.67M65.80M-206.60M126.75M19.44M
EBIT -252.59M-294.99M-39.60M-209.38M-133.99M-41.66M-133.30M-150.78M-99.56M-147.10M-215.39M-186.97M-78.77M12.67M81.38M98.98M170.78M16.81M166.28M167.32M25.92M155.82M122.02M119.07M14.53M76.67M65.80M-206.60M126.75M19.44M
Non-operating items
Non Operating Investment Income 1.71M-0.32M-0.25M-0.59M0.72M
Interest & Investment Income 6.84M16.45M3.44M23.42M24.31M24.64M2.02M9.20M6.82M6.32M5.78M6.89M5.86M4.15M3.14M3.02M3.17M0.57M2.20M-7.04M0.95M7.56M7.62M-9.35M-9.29M10.58M7.81M-11.15M-5.41M6.73M0.91M
Other Non Operating Income 21.28M-3.15M9.59M4.86M
Non Operating Income 1.34M7.20M3.26M1.18M0.30M8.98M5.11M6.89M29.03M17.52M47.25M109.41M21.28M8.16M12.85M0.71M5.33M-16.11M1.28M8.17M8.60M0.80M3.02M10.44M-15.63M7.24M1.17M
Net income details
EBT -244.40M-271.34M-32.90M-186.96M-113.11M-11.70M-129.74M-138.05M-66.90M-126.20M-165.19M-74.28M-54.18M22.56M94.34M104.90M176.67M17.71M170.96M157.99M27.18M165.42M131.53M108.11M5.47M88.76M75.03M-218.50M133.76M20.36M
Tax Provisions -2.44M1.49M0.22M-0.37M-1.11M0.35M-0.20M-1.11M20.58M-0.69M-0.55M-4.22M-3.42M-1.13M1.40M1.12M-19.96M0.05M0.08M6.51M-6.80M-13.55M-3.42M
Profit After Tax -245.24M-271.78M-32.94M-183.67M-112.93M-12.88M-129.81M-139.54M-65.56M-126.15M-165.76M-73.51M-53.28M22.08M92.80M150.77M179.41M17.11M168.08M180.62M26.23M173.88M131.64M155.20M112.73M82.25M89.29M57.81M75.18M126.64M17.62M
Equity Income -0.44M-0.04M3.29M0.18M-1.19M-0.07M0.95M-0.15M-0.17M-0.20M1.88M0.55M-0.28M-0.43M-0.21M-0.06M173.02M7.77M-0.49M169.75M136.31M16.40M88.49M82.05M-290.80M140.45M21.50M
Income from Non-Controlling Interests 0.30M0.25M-0.07M-0.00M0.01M-0.09M-0.19M-0.07M-0.05M0.04M-0.08M-0.36M-0.35M-0.73M-2.51M-3.10M-1.23M-0.01M-0.00M0.33M
Income from Continuing Operations -244.40M-271.34M-32.90M-186.96M-113.11M-11.70M-129.74M-135.61M-68.40M-126.42M-164.82M-73.16M-54.53M22.76M95.45M84.32M177.36M18.25M175.19M161.41M28.31M164.02M130.41M128.07M5.41M88.68M68.52M-211.71M147.31M23.78M
Consolidated Net Income -244.40M-271.34M-32.90M-186.96M-113.11M-11.70M-129.74M-135.61M-68.40M-126.42M-164.82M-73.16M-54.53M22.76M95.45M84.32M177.36M18.25M175.19M161.41M28.31M164.02M130.41M128.07M5.41M88.68M68.52M-211.71M147.31M23.78M
Income towards Parent Company -244.40M-271.34M-32.90M-186.96M-113.11M-11.70M-129.74M-135.61M-68.40M-126.42M-164.82M-73.16M-54.53M22.76M95.45M84.32M177.36M18.25M175.19M161.41M28.31M164.02M130.41M128.07M5.41M88.68M68.52M-211.71M147.31M23.78M
Net Income towards Common Stockholders -244.40M-271.34M-32.90M-186.96M-113.11M-11.70M-129.74M-135.61M-68.40M-126.42M-164.82M-73.16M-54.53M22.76M95.45M84.32M177.36M18.25M175.19M161.41M28.31M164.02M130.41M128.07M5.41M88.68M68.52M-211.71M147.31M23.78M
Additional items
EPS (Basic) 4.44M6.91M6.91M-205.356.85M6.83M6.82M-139.946.81M-0.03M-0.02M-71.796.73M80.136.98M167.836.88M133.656.86M-0.00M-0.01M-222.826.75M6.73M
EPS (Weighted Average and Diluted) 4.44M6.91M6.91M6.88M6.85M6.83M6.82M-0.01M6.81M-0.03M-0.02M-71.796.73M80.136.98M167.836.88M133.656.86M-0.00M-0.01M-222.826.75M6.73M
Shares Outstanding (Weighted Average) 0.60M0.91M0.97M1.02M1.05M0.96M0.96M0.95M
Shares Outstanding (Diluted Average) 1.02M1.05M0.96M0.96M0.95M
EBITDA -252.59M-294.99M-39.60M-209.38M-133.99M-41.66M-133.30M-150.78M-99.56M-147.10M-215.39M-186.97M-78.77M12.67M81.38M98.98M170.78M16.81M166.28M167.32M25.92M155.82M122.02M119.07M122.27M76.67M65.80M-206.60M60.32M126.75M19.44M
Interest Expenses -2.17M-3.73M-3.65M-3.56M-3.37M-3.19M-2.94M-2.84M-2.73M-2.56M-2.43M-3.04M-2.90M-2.73M-0.38M-2.49M2.29M-0.31M-2.05M-1.88M1.61M-0.22M-1.52M-1.42M0.76M-0.27M-0.02M
Tax Rate 1.77%-2.23%-0.18%0.22%1.50%-0.64%-0.89%-1.18%19.62%-0.39%-3.08%-2.47%-2.17%-4.14%0.85%0.85%-18.46%0.99%0.09%8.67%3.11%-10.13%-16.81%