Youdao, Inc.
DAO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,706 | $5,388 | $5,101 | $3,964 |
| % Growth | 5.9% | 5.6% | 28.7% | – |
| Cost of Goods Sold | $2,918 | $2,621 | $2,469 | $2,001 |
| Gross Profit | $2,787 | $2,767 | $2,632 | $1,963 |
| % Margin | 48.9% | 51.4% | 51.6% | 49.5% |
| R&D Expenses | $548 | $743 | $818 | $600 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,089 | $2,490 | $2,602 | $2,239 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,637 | $3,233 | $3,420 | $2,838 |
| Operating Income | $151 | -$466 | -$788 | -$875 |
| % Margin | 2.6% | -8.7% | -15.5% | -22.1% |
| Other Income/Exp. Net | -$69 | -$73 | $50 | -$33 |
| Pre-Tax Income | $82 | -$539 | -$739 | -$908 |
| Tax Expense | $6 | $11 | $14 | $7 |
| Net Income | $83 | -$550 | -$740 | -$983 |
| % 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 | 121 | 113 | 122 |
| Weighted Avg Shares Out Dil | 118 | 121 | 113 | 122 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $8 | $13 | $19 |
| Interest Expense | $74 | $69 | $46 | $31 |
| Depreciation & Amortization | $29 | $29 | $43 | $24 |
| EBITDA | $186 | -$440 | -$649 | -$853 |
| % Margin | 3.3% | -8.2% | -12.7% | -21.5% |