51Talk Online Education Group
COE · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $370 | $192 | $103 | $1 |
| % Growth | 92.6% | 86.3% | 12,984.9% | – |
| Cost of Goods Sold | $81 | $45 | $22 | $0 |
| Gross Profit | $289 | $147 | $81 | $1 |
| % Margin | 78% | 76.7% | 78.8% | 83.5% |
| R&D Expenses | $26 | $22 | $20 | $0 |
| G&A Expenses | $77 | $55 | $55 | $2 |
| SG&A Expenses | $321 | $222 | $146 | $5 |
| Sales & Mktg Exp. | $244 | $167 | $91 | $3 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $347 | $244 | $166 | $5 |
| Operating Income | -$59 | -$97 | -$85 | -$5 |
| % Margin | -15.9% | -50.4% | -82.1% | -582.7% |
| Other Income/Exp. Net | $1 | -$9 | -$3 | $1 |
| Pre-Tax Income | -$51 | -$106 | -$88 | -$4 |
| Tax Expense | $2 | $1 | $0 | $0 |
| Net Income | -$53 | -$106 | -$43 | $19 |
| % 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 | 6 | 6 | 6 | 5 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $0 |
| EBITDA | -$58 | -$96 | -$84 | -$4 |
| % Margin | -15.6% | -50% | -81.4% | -570.4% |