COE
Income statement / Annual
Last year (2024), 51 Talk Online Education Group's total revenue was $50.69 M,
an increase of 86.98% from the previous year.
In 2024, 51 Talk Online Education Group's net income was -$7.24 M.
See 51 Talk Online Education Group,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$50.69 M |
$27.11 M |
$15.05 M |
$788.00 K |
$314.40 M |
$211.31 M |
$166.52 M |
$129.89 M |
$60.24 M |
$23.83 M |
| Cost of Revenue |
$11.16 M
|
$6.32 M
|
$3.19 M
|
$130.00 K
|
$88.84 M
|
$62.87 M
|
$59.73 M
|
$48.11 M
|
$21.19 M
|
$9.19 M
|
| Gross Profit |
$39.53 M
|
$20.79 M
|
$11.85 M
|
$658.00 K
|
$225.56 M
|
$148.43 M
|
$106.79 M
|
$81.77 M
|
$39.05 M
|
$14.63 M
|
| Gross Profit Ratio |
0.78
|
0.77
|
0.79
|
0.84
|
0.72
|
0.7
|
0.64
|
0.63
|
0.65
|
0.61
|
| Research and Development Expenses |
$3.57 M
|
$3.09 M
|
$2.87 M
|
$135.00 K
|
$24.92 M
|
$22.51 M
|
$26.89 M
|
$34.19 M
|
$21.99 M
|
$8.41 M
|
| General & Administrative Expenses |
$10.62 M
|
$7.73 M
|
$8.07 M
|
$1.69 M
|
$32.79 M
|
$28.02 M
|
$32.43 M
|
$34.37 M
|
$23.86 M
|
$10.00 M
|
| Selling & Marketing Expenses |
$33.39 M
|
$23.64 M
|
$13.28 M
|
$3.43 M
|
-$32.79 M
|
$113.28 M
|
$106.30 M
|
$100.64 M
|
$66.95 M
|
$45.80 M
|
| Selling, General & Administrative Expenses |
$44.00 M
|
$31.36 M
|
$21.35 M
|
$5.12 M
|
$191.30 M
|
$141.30 M
|
$138.73 M
|
$135.01 M
|
$90.81 M
|
$55.80 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$47.57 M
|
$34.45 M
|
$24.21 M
|
$5.25 M
|
$209.58 M
|
$163.81 M
|
$165.62 M
|
$169.20 M
|
$112.80 M
|
$64.21 M
|
| Cost And Expenses |
$58.74 M
|
$40.77 M
|
$27.41 M
|
$5.38 M
|
$298.42 M
|
$226.68 M
|
$225.35 M
|
$217.32 M
|
$133.99 M
|
$73.40 M
|
| Interest Income |
$229.00 K
|
$165.00 K
|
$27.00 K
|
$282.00 K
|
$5.89 M
|
$2.52 M
|
$1.33 M
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$10.10 K
|
$1.35 M
|
$1.44 M
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$137.00 K
|
$99.00 K
|
$103.00 K
|
$97.00 K
|
$2.90 M
|
$3.81 M
|
$4.79 M
|
$4.44 M
|
$2.39 M
|
$1.14 M
|
| EBITDA |
-$7.91 M |
-$13.56 M |
-$12.26 M |
-$4.50 M |
$21.88 M |
-$9.04 M |
-$53.77 M |
-$81.93 M |
-$70.73 M |
-$48.43 M |
| EBITDA Ratio |
-0.16
|
-0.5
|
-0.81
|
-5.7
|
0.07
|
-0.04
|
-0.32
|
-0.63
|
-1.17
|
-2.03
|
| Operating Income Ratio |
-0.16
|
-0.5
|
-0.82
|
-5.83
|
0.05
|
-0.07
|
-0.35
|
-0.67
|
-1.22
|
-2.08
|
| Total Other Income/Expenses Net |
$1.00 M
|
-$1.25 M
|
-$426.00 K
|
$501.00 K
|
$0.00
|
$1.17 M
|
-$1.18 M
|
-$869.85 K
|
-$148.33 K
|
-$54.38 K
|
| Income Before Tax |
-$7.05 M
|
-$14.91 M
|
-$12.78 M
|
-$4.09 M
|
$21.87 M
|
-$14.20 M
|
-$60.01 M
|
-$88.30 M
|
-$73.90 M
|
-$49.63 M
|
| Income Before Tax Ratio |
-0.14
|
-0.55
|
-0.85
|
-5.19
|
0.07
|
-0.07
|
-0.36
|
-0.68
|
-1.23
|
-2.08
|
| Income Tax Expense |
$276.00 K
|
$118.00 K
|
$60.00 K
|
$100.00 K
|
-$627.71 K
|
$724.33 K
|
$564.04 K
|
$665.06 K
|
$232.73 K
|
$755.26 K
|
| Net Income |
-$7.24 M
|
-$15.03 M
|
-$42.56 M
|
$18.74 M
|
$21.24 M
|
-$14.92 M
|
-$60.57 M
|
-$88.96 M
|
-$74.13 M
|
-$50.38 M
|
| Net Income Ratio |
-0.14
|
-0.55
|
-2.83
|
23.78
|
0.07
|
-0.07
|
-0.36
|
-0.68
|
-1.23
|
-2.11
|
| EPS |
-72 |
-144 |
-468 |
180.6 |
253.2 |
0 |
0 |
0 |
0 |
0 |
| EPS Diluted |
-72 |
-144 |
-468 |
175.2 |
237 |
0 |
0 |
0 |
0 |
0 |
| Weighted Average Shares Out |
$96.42 K
|
$94.74 K
|
$93.23 K
|
$91.25 K
|
$88.76 K
|
$85.66 K
|
$84.60 K
|
$83.78 K
|
$0.00
|
$0.00
|
| Weighted Average Shares Out Diluted |
$96.42 K
|
$94.74 K
|
$93.23 K
|
$94.43 K
|
$94.86 K
|
$85.66 K
|
$84.60 K
|
$83.78 K
|
$0.00
|
$0.00
|
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