51Talk Online Education Group
COE · AMEX
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $20,398 | $132,862 | $118,525 | $98,569 |
| % Growth | -84.6% | 12.1% | 20.2% | – |
| Cost of Goods Sold | $5,181 | $30,618 | $26,648 | $20,946 |
| Gross Profit | $15,217 | $102,244 | $91,877 | $77,623 |
| % Margin | 74.6% | 77% | 77.5% | 78.7% |
| R&D Expenses | $8,878 | $7,580 | $6,832 | $5,887 |
| G&A Expenses | $27,824 | $23,424 | $17,510 | $19,915 |
| SG&A Expenses | $119,766 | $104,079 | $91,622 | $77,251 |
| Sales & Mktg Exp. | $91,942 | $80,655 | $74,112 | $57,337 |
| Other Operating Expenses | -$110,705 | $0 | $0 | $0 |
| Operating Expenses | $17,939 | $111,659 | $98,454 | $83,139 |
| Operating Income | -$2,732 | -$9,415 | -$6,576 | -$5,515 |
| % Margin | -13.4% | -7.1% | -5.5% | -5.6% |
| Other Income/Exp. Net | -$170 | -$284 | -$4,408 | $1,312 |
| Pre-Tax Income | -$2,901 | -$9,699 | -$10,985 | -$4,203 |
| Tax Expense | $169 | $1,143 | $1,182 | $358 |
| Net Income | -$3,047 | -$10,704 | -$11,904 | -$4,442 |
| % Margin | -14.9% | -8.1% | -10% | -4.5% |
| EPS | -0.52 | -15 | -14.4 | -0.77 |
| % Growth | 96.5% | -4.2% | -1,770.1% | – |
| EPS Diluted | -0.52 | -15 | -14.4 | -0.77 |
| Weighted Avg Shares Out | 5,899 | 5,860 | 5,815 | 5,795 |
| Weighted Avg Shares Out Dil | 5,899 | 5,860 | 5,815 | 5,795 |
| Supplemental Information | – | – | – | – |
| Interest Income | $58 | $20 | $27 | $57 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$2,901 | -$9,415 | -$6,576 | -$5,515 |
| % Margin | -14.2% | -7.1% | -5.5% | -5.6% |