Gaotu Techedu Inc.
GOTU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,618,082 | $2,960,413 | $2,542,092 | $6,476,794 |
| % Growth | 56% | 16.5% | -60.8% | – |
| Cost of Goods Sold | $1,475,534 | $790,100 | $713,363 | $2,366,563 |
| Gross Profit | $3,142,548 | $2,170,313 | $1,828,729 | $4,110,231 |
| % Margin | 68% | 73.3% | 71.9% | 63.5% |
| R&D Expenses | $657,246 | $461,981 | $452,935 | $1,236,656 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,683,882 | $1,857,318 | $1,495,919 | $5,773,788 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,341,128 | $2,319,299 | $1,948,854 | $7,010,444 |
| Operating Income | -$1,198,580 | -$148,986 | -$120,125 | -$2,900,213 |
| % Margin | -26% | -5% | -4.7% | -44.8% |
| Other Income/Exp. Net | $143,516 | $152,344 | $117,548 | -$122,653 |
| Pre-Tax Income | -$1,055,064 | $3,359 | -$2,577 | -$3,022,866 |
| Tax Expense | $8,754 | $10,656 | -$15,981 | $40,419 |
| Net Income | -$1,063,818 | -$7,297 | $13,403 | -$3,063,285 |
| % 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 | 385,675 | 386,830 | 387,570 | 384,278 |
| Weighted Avg Shares Out Dil | 385,675 | 386,830 | 395,979 | 384,278 |
| Supplemental Information | – | – | – | – |
| Interest Income | $70,384 | $75,829 | $21,370 | $31,460 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $65,074 | $53,430 | $71,181 | $110,310 |
| EBITDA | -$989,990 | $65,952 | $68,603 | -$2,912,258 |
| % Margin | -21.4% | 2.2% | 2.7% | -45% |