Youdao, Inc.
DAO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,705,641 | $5,388,480 | $5,101,232 | $3,963,802 |
| % Growth | 5.9% | 5.6% | 28.7% | – |
| Cost of Goods Sold | $2,918,203 | $2,621,392 | $2,469,389 | $2,000,713 |
| Gross Profit | $2,787,438 | $2,767,088 | $2,631,843 | $1,963,089 |
| % Margin | 48.9% | 51.4% | 51.6% | 49.5% |
| R&D Expenses | $547,650 | $743,264 | $817,909 | $599,509 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,088,859 | $2,490,088 | $2,602,221 | $2,238,573 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,636,509 | $3,233,351 | $3,420,130 | $2,838,082 |
| Operating Income | $150,930 | -$466,263 | -$788,286 | -$874,993 |
| % Margin | 2.6% | -8.7% | -15.5% | -22.1% |
| Other Income/Exp. Net | -$68,544 | -$72,692 | $49,602 | -$32,542 |
| Pre-Tax Income | $82,386 | -$538,955 | -$738,684 | -$907,535 |
| Tax Expense | $6,094 | $11,087 | $14,087 | $6,562 |
| Net Income | $83,378 | -$549,861 | -$739,801 | -$982,764 |
| % Margin | 1.5% | -10.2% | -14.5% | -24.8% |
| EPS | 0.7 | -4.53 | -6.55 | -7.36 |
| % Growth | 115.5% | 30.8% | 11% | – |
| EPS Diluted | 0.7 | -4.53 | -6.55 | -7.36 |
| Weighted Avg Shares Out | 117,447 | 121,382 | 112,864 | 121,651 |
| Weighted Avg Shares Out Dil | 118,173 | 121,382 | 112,864 | 121,651 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,975 | $8,347 | $13,135 | $18,537 |
| Interest Expense | $74,126 | $69,463 | $46,408 | $31,234 |
| Depreciation & Amortization | $29,198 | $29,436 | $42,787 | $23,729 |
| EBITDA | $185,710 | -$440,057 | -$649,490 | -$852,572 |
| % Margin | 3.3% | -8.2% | -12.7% | -21.5% |