51Talk Online Education Group
COE · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $369,991 | $192,056 | $103,109 | $788 |
| % Growth | 92.6% | 86.3% | 12,984.9% | – |
| Cost of Goods Sold | $81,484 | $44,785 | $21,885 | $130 |
| Gross Profit | $288,507 | $147,271 | $81,223 | $658 |
| % Margin | 78% | 76.7% | 78.8% | 83.5% |
| R&D Expenses | $26,064 | $21,876 | $19,631 | $135 |
| G&A Expenses | $77,477 | $54,739 | $55,282 | $1,685 |
| SG&A Expenses | $321,169 | $222,185 | $146,269 | $5,115 |
| Sales & Mktg Exp. | $243,692 | $167,446 | $90,987 | $3,430 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $347,233 | $244,060 | $165,900 | $5,250 |
| Operating Income | -$58,726 | -$96,790 | -$84,677 | -$4,592 |
| % Margin | -15.9% | -50.4% | -82.1% | -582.7% |
| Other Income/Exp. Net | $1,000 | -$8,862 | -$2,919 | $501 |
| Pre-Tax Income | -$51,427 | -$105,652 | -$87,596 | -$4,091 |
| Tax Expense | $2,014 | $836 | $411 | $100 |
| Net Income | -$52,807 | -$106,488 | -$42,556 | $18,738 |
| % Margin | -14.3% | -55.4% | -41.3% | 2,377.9% |
| EPS | -9 | -16.8 | -53.4 | 3.01 |
| % Growth | 46.4% | 68.5% | -1,874.1% | – |
| EPS Diluted | -9 | -16.8 | -53.4 | 2.92 |
| Weighted Avg Shares Out | 5,785 | 5,685 | 5,594 | 5,475 |
| Weighted Avg Shares Out Dil | 5,785 | 5,685 | 5,594 | 5,666 |
| Supplemental Information | – | – | – | – |
| Interest Income | $229 | $165 | $27 | $282 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,000 | $701 | $706 | $97 |
| EBITDA | -$57,726 | -$96,088 | -$83,971 | -$4,495 |
| % Margin | -15.6% | -50% | -81.4% | -570.4% |