TEDU
Income statement / Annual
Last year (2022), TCTM Kids IT Education Inc.'s total revenue was $2.47 B,
an increase of 3.42% from the previous year.
In 2022, TCTM Kids IT Education Inc.'s net income was $83.52 M.
See TCTM Kids IT Education Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
| Period Ended |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
| Operating Revenue |
$2.47 B |
$2.39 B |
$1.90 B |
$2.05 B |
$2.24 B |
$1.97 B |
$1.58 B |
$1.23 B |
$844.89 M |
$562.59 M |
| Cost of Revenue |
$1.06 B
|
$1.20 B
|
$1.07 B
|
$1.17 B
|
$919.53 M
|
$599.20 M
|
$449.10 M
|
$347.77 M
|
$242.42 M
|
$176.16 M
|
| Gross Profit |
$1.41 B
|
$1.19 B
|
$831.04 M
|
$877.52 M
|
$1.32 B
|
$1.37 B
|
$1.13 B
|
$880.42 M
|
$602.47 M
|
$386.43 M
|
| Gross Profit Ratio |
0.57
|
0.5
|
0.44
|
0.43
|
0.59
|
0.7
|
0.72
|
0.72
|
0.71
|
0.69
|
| Research and Development Expenses |
$72.03 M
|
$106.10 M
|
$100.47 M
|
$132.67 M
|
$167.25 M
|
$100.03 M
|
$65.59 M
|
$52.67 M
|
$33.78 M
|
$23.07 M
|
| General & Administrative Expenses |
$604.03 M
|
$569.99 M
|
$630.62 M
|
$723.31 M
|
$643.12 M
|
$392.30 M
|
$307.52 M
|
$262.00 M
|
$185.77 M
|
$98.32 M
|
| Selling & Marketing Expenses |
$642.94 M
|
$878.13 M
|
$906.34 M
|
$1.12 B
|
$1.11 B
|
$713.12 M
|
$527.55 M
|
$401.35 M
|
$264.02 M
|
$183.33 M
|
| Selling, General & Administrative Expenses |
$1.25 B
|
$1.45 B
|
$1.54 B
|
$1.84 B
|
$1.75 B
|
$1.11 B
|
$835.07 M
|
$663.35 M
|
$449.79 M
|
$281.65 M
|
| Other Expenses |
$11.28 M
|
$5.57 M
|
$5.20 M
|
$246,000.00
|
-$1.14 M
|
$26.70 M
|
$15.96 M
|
$12.32 M
|
$14.71 M
|
$7.84 M
|
| Operating Expenses |
$1.32 B
|
$1.55 B
|
$1.64 B
|
$1.98 B
|
$1.92 B
|
$1.21 B
|
$900.67 M
|
$716.02 M
|
$483.57 M
|
$304.73 M
|
| Cost And Expenses |
$2.38 B
|
$2.76 B
|
$2.70 B
|
$3.15 B
|
$2.84 B
|
$1.80 B
|
$1.35 B
|
$1.06 B
|
$725.98 M
|
$480.88 M
|
| Interest Income |
$2.70 M
|
$2.34 M
|
$199,000.00
|
$15.86 M
|
$24.52 M
|
$21.00 M
|
$23.97 M
|
$44.55 M
|
$27.05 M
|
$9.34 M
|
| Interest Expense |
$0.00
|
$15.86 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$954,000.00
|
$518,000.00
|
$4.85 M
|
$411.51 M
|
-$4.95 M
|
$100.72 M
|
$72.76 M
|
$57.32 M
|
$43.91 M
|
$28.20 M
|
| EBITDA |
$93.99 M |
-$243.81 M |
-$454.03 M |
$1.14 B |
-$594.63 M |
$175.44 M |
$238.97 M |
$195.15 M |
$111.48 M |
$127.10 M |
| EBITDA Ratio |
0.04
|
-0.15
|
-0.42
|
-0.33
|
-0.27
|
0.09
|
0.15
|
0.16
|
0.13
|
0.23
|
| Operating Income Ratio |
0.04
|
-0.15
|
-0.42
|
-0.54
|
-0.27
|
0.09
|
0.15
|
0.13
|
0.14
|
0.15
|
| Total Other Income/Expenses Net |
$13.03 M
|
$7.39 M
|
$153,000.00
|
$17.72 M
|
$2.08 M
|
$41.42 M
|
$30.80 M
|
$25.05 M
|
$47.74 M
|
$17.18 M
|
| Income Before Tax |
$106.07 M
|
-$361.72 M
|
-$806.23 M
|
-$1.08 B
|
-$570.82 M
|
$210.58 M
|
$260.63 M
|
$190.51 M
|
$168.08 M
|
$98.89 M
|
| Income Before Tax Ratio |
0.04
|
-0.15
|
-0.42
|
-0.53
|
-0.25
|
0.11
|
0.16
|
0.16
|
0.2
|
0.18
|
| Income Tax Expense |
$20.83 M
|
$114.06 M
|
-$35.03 M
|
-$41.56 M
|
$26.96 M
|
$25.77 M
|
$18.78 M
|
$4.14 M
|
$14.92 M
|
$13.76 M
|
| Net Income |
$83.52 M
|
-$475.78 M
|
-$771.19 M
|
-$1.04 B
|
-$597.78 M
|
$184.81 M
|
$241.85 M
|
$186.37 M
|
$153.16 M
|
$85.13 M
|
| Net Income Ratio |
0.03
|
-0.2
|
-0.41
|
-0.51
|
-0.27
|
0.09
|
0.15
|
0.15
|
0.18
|
0.15
|
| EPS |
0.0015 |
-42.28 |
-70.96 |
-97.3 |
-54.41 |
16.25 |
21.75 |
17.2 |
15.82 |
-18.13 |
| EPS Diluted |
0.0014 |
-42.28 |
-70.96 |
-97.3 |
-54.41 |
15.5 |
20.5 |
15.9 |
13.34 |
-18.13 |
| Weighted Average Shares Out |
$57.73 B
|
$11.25 M
|
$10.87 M
|
$10.68 M
|
$10.99 M
|
$11.37 M
|
$11.11 M
|
$10.75 M
|
$8.20 M
|
$10.13 M
|
| Weighted Average Shares Out Diluted |
$57.73 B
|
$11.25 M
|
$10.87 M
|
$10.68 M
|
$10.99 M
|
$11.92 M
|
$11.80 M
|
$11.75 M
|
$9.65 M
|
$10.13 M
|
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