17 Education & Technology Income Statement (2019-2026) | YQ

Income Statement 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 Mar2026
Revenue & cost
Revenue (Quarter)
103.91M77.11M85.14M36.83M19.93M17.51M5.74M1.35M9.55M6.18M6.67M3.53M9.29M8.50M5.01M2.99M3.55M2.81M5.57M14.42M
Cost of Revenue (Quarter)
38.41M39.02M30.00M14.48M9.52M4.46M2.75M1.02M4.93M2.84M3.77M2.17M7.80M3.32M3.33M1.91M1.51M1.37M3.00M5.49M
Gross Profit (Quarter)
65.50M38.09M55.14M22.35M10.41M13.05M2.99M0.33M4.62M3.34M2.90M1.36M1.48M5.18M1.68M1.08M2.04M1.44M2.56M8.93M
Operating items
Research & Development (Quarter)
-35.55M-31.22M-25.03M-15.38M-5.33M-7.15M-7.51M-6.45M-5.07M-6.30M-5.76M-2.64M-3.19M-1.82M-2.33M-1.74M-1.68M-2.14M-2.33M-2.35M
Selling, General & Administrative (Quarter)
-16.96M-19.11M-13.04M-8.09M-8.43M-5.86M-10.38M-5.85M-4.54M-4.00M-7.32M-4.83M-4.26M-3.56M-6.06M-2.22M-2.38M-3.62M-2.29M-3.40M
Other Operating Expenses (Quarter)
-56.32M-64.83M-21.60M-3.47M-1.74M-3.92M-2.55M-3.19M-3.08M-3.86M-4.21M-2.63M-2.33M-2.82M-2.77M-1.79M-1.93M-2.22M-5.74M-6.24M
Operating Expenses (Quarter)
-108.83M-115.42M-59.67M-26.94M-15.50M-16.93M-20.44M-15.48M-12.59M-14.13M-17.30M-10.07M-9.77M-8.26M-11.15M-5.75M-6.01M-7.99M-10.37M-12.02M
Operating Income (Quarter)
-43.33M-77.33M-4.53M-4.59M-5.09M-3.88M-17.45M-15.15M-7.97M-10.78M-14.40M-8.71M-8.28M-3.08M-9.46M-4.67M-3.97M-6.55M-7.80M-3.09M
EBIT (Quarter)
-43.33M-77.02M-4.53M-4.59M-5.09M-3.88M-17.45M-15.20M-8.25M-10.88M-14.40M-8.80M-8.31M-3.02M-9.46M-4.67M-3.93M-6.52M-7.80M-3.07M
Non-operating items
Interest & Investment Income (Quarter)
1.25M0.96M0.52M0.33M0.24M0.42M0.68M1.13M1.11M0.84M0.82M0.71M0.60M0.55M0.40M0.37M0.31M0.30M0.23M0.26M
Other Non Operating Income (Quarter)
0.33M0.13M0.07M0.33M-0.00M-0.00M1.81M0.54M0.23M-0.04M-0.16M0.21M0.00M0.15M0.09M-0.01M-0.01M0.01M-0.00M0.03M
Net income details
EBT (Quarter)
-41.31M-76.04M-4.01M-3.91M-3.94M-3.31M-14.95M-14.07M-7.10M-10.02M-13.86M-8.08M-7.71M-2.49M-175.55M-4.26M-3.62M-6.22M-180.66M-2.81M
Tax Provisions (Quarter)
-0.00M845.96
Profit After Tax (Quarter)
-41.31M-76.04M-4.01M-3.91M-3.94M-3.31M-14.95M-13.47M-6.61M-9.99M-13.86M-7.77M-7.67M-2.48M-8.73M-4.26M-3.62M-6.25M-7.58M-2.81M
Equity Income (Quarter)
-0.00M-138.25
Income from Continuing Operations (Quarter)
-41.31M-75.73M-4.01M-3.91M-3.94M-3.31M-14.95M-14.07M-7.10M-10.02M-13.86M-8.08M-7.71M-2.49M-175.55M-4.26M-3.62M-6.22M-180.66M-2.79M
Consolidated Net Income (Quarter)
-41.31M-75.73M-4.01M-3.91M-3.94M-3.31M-14.95M-14.07M-7.10M-10.02M-13.86M-8.08M-7.71M-2.49M-175.55M-4.26M-3.62M-6.22M-180.66M-2.79M
Income towards Parent Company (Quarter)
-41.31M-75.73M-100.00-3.91M-3.94M-3.31M-14.95M-14.07M-7.10M-10.02M-13.86M-8.08M-7.71M-2.49M-175.55M-4.26M-3.62M-6.22M-180.66M-2.79M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-0.09-0.15-4.01M-0.01-0.01-0.01-0.03-0.03-0.01-0.02-0.03-0.02-0.02-0.01-0.02-0.01-0.01-0.01-0.01-0.01
Additional items
EPS (Basic) (Quarter)
0.00
EPS (Diluted) (Quarter)
0.00
Shares Outstanding (Quarter)
9,656.24M2,433.55M2,470.28M2,543.04M2,545.77M2,531.67M2,514.01M2,432.79M2,412.08M2,333.32M458.64M387.57M387.99M387.92M401.92M462.31M461.65M512.28M501.07M542.75M
Shares Outstanding (Diluted) (Quarter)
9,656.24M2,433.55M2,470.28M2,543.04M2,545.77M2,531.67M2,514.01M2,432.79M2,412.08M2,333.32M458.64M387.57M387.99M387.92M401.92M462.31M461.65M512.28M501.07M542.75M
Shares Outstanding (Entity) (Quarter)
965.62M243.36M247.03M254.30M254.58M253.17M251.40M243.28M241.21M233.33M9.17M7.75M7.76M7.76M8.04M9.25M9.23M10.25M10.02M10.85M
EBITDA (Quarter)
-43.33M-77.02M-4.53M-4.59M-5.09M-3.88M-17.45M-15.20M-8.25M-10.88M-14.40M-8.80M-8.31M-3.02M-9.46M-4.67M-3.93M-6.52M-7.80M-3.07M
Interest Expenses (Quarter)
167.02M151.82M159.95M166.48M173.08M
Tax Rate (Quarter)
0.03%0.00%