Gaotu Techedu Inc.
GOTU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,618 | $2,960 | $2,542 | $6,477 |
| % Growth | 56% | 16.5% | -60.8% | – |
| Cost of Goods Sold | $1,476 | $790 | $713 | $2,367 |
| Gross Profit | $3,143 | $2,170 | $1,829 | $4,110 |
| % Margin | 68% | 73.3% | 71.9% | 63.5% |
| R&D Expenses | $657 | $462 | $453 | $1,237 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,684 | $1,857 | $1,496 | $5,774 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,341 | $2,319 | $1,949 | $7,010 |
| Operating Income | -$1,199 | -$149 | -$120 | -$2,900 |
| % Margin | -26% | -5% | -4.7% | -44.8% |
| Other Income/Exp. Net | $144 | $152 | $118 | -$123 |
| Pre-Tax Income | -$1,055 | $3 | -$3 | -$3,023 |
| Tax Expense | $9 | $11 | -$16 | $40 |
| Net Income | -$1,064 | -$7 | $13 | -$3,063 |
| % Margin | -23% | -0.2% | 0.5% | -47.3% |
| EPS | -2.76 | -0.019 | 0.035 | -7.97 |
| % Growth | -14,503.2% | -154.5% | 100.4% | – |
| EPS Diluted | -2.76 | -0.019 | 0.034 | -7.97 |
| Weighted Avg Shares Out | 386 | 387 | 388 | 384 |
| Weighted Avg Shares Out Dil | 386 | 387 | 396 | 384 |
| Supplemental Information | – | – | – | – |
| Interest Income | $70 | $76 | $21 | $31 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $65 | $53 | $71 | $110 |
| EBITDA | -$990 | $66 | $69 | -$2,912 |
| % Margin | -21.4% | 2.2% | 2.7% | -45% |