VSA
Income statement / Annual
Last year (2024), TCTM Kids IT Education Inc ADR's total revenue was $1.17 B,
a decrease of 14.86% from the previous year.
In 2024, TCTM Kids IT Education Inc ADR's net income was -$586.54 M.
See TCTM Kids IT Education Inc ADR,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 |
$1.17 B |
$1.38 B |
$1.40 B |
$1.24 B |
$1.90 B |
$2.05 B |
$2.09 B |
$1.75 B |
$1.52 B |
$1.18 B |
| Cost of Revenue |
$747.16 M
|
$750.84 M
|
$728.42 M
|
$795.67 M
|
$1.07 B
|
$1.17 B
|
$918.55 M
|
$592.95 M
|
$443.47 M
|
$333.56 M
|
| Gross Profit |
$423.70 M
|
$624.35 M
|
$671.43 M
|
$440.60 M
|
$831.04 M
|
$877.52 M
|
$1.17 B
|
$1.16 B
|
$1.08 B
|
$844.45 M
|
| Gross Profit Ratio |
0.36
|
0.45
|
0.48
|
0.36
|
0.44
|
0.43
|
0.56
|
0.66
|
0.71
|
0.72
|
| Research and Development Expenses |
$19.10 M
|
$11.65 M
|
$20.25 M
|
$40.31 M
|
$100.47 M
|
$132.67 M
|
$167.25 M
|
$100.03 M
|
$65.59 M
|
$50.52 M
|
| General & Administrative Expenses |
$689.14 M
|
$330.85 M
|
$397.44 M
|
$359.45 M
|
$630.62 M
|
$723.31 M
|
$546.57 M
|
$354.83 M
|
$264.45 M
|
$251.30 M
|
| Selling & Marketing Expenses |
$221.83 M
|
$268.40 M
|
$280.09 M
|
$437.49 M
|
$906.34 M
|
$1.12 B
|
$1.05 B
|
$707.16 M
|
$524.08 M
|
$384.95 M
|
| Selling, General & Administrative Expenses |
$910.97 M
|
$599.25 M
|
$677.53 M
|
$796.94 M
|
$1.54 B
|
$1.84 B
|
$1.59 B
|
$1.06 B
|
$788.52 M
|
$636.25 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 |
$930.07 M
|
$610.90 M
|
$697.78 M
|
$837.25 M
|
$1.64 B
|
$1.98 B
|
$1.76 B
|
$1.16 B
|
$854.12 M
|
$686.77 M
|
| Cost And Expenses |
$1.68 B
|
$1.36 B
|
$1.43 B
|
$1.63 B
|
$2.70 B
|
$3.15 B
|
$2.68 B
|
$1.75 B
|
$1.30 B
|
$1.02 B
|
| Interest Income |
$0.00
|
$1.09 M
|
$1.96 M
|
$2.61 M
|
$0.00
|
$15.86 M
|
$26.20 M
|
$16.10 M
|
$25.07 M
|
$42.73 M
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$128.87 M
|
$168.18 M
|
$204.58 M
|
$221.29 M
|
$347.50 M
|
$413.12 M
|
$158.76 M
|
$100.76 M
|
$73.64 M
|
$54.98 M
|
| EBITDA |
-$377.50 M |
$181.63 M |
$178.23 M |
-$175.35 M |
-$458.88 M |
-$685.04 M |
-$435.88 M |
$99.49 M |
$296.09 M |
$212.66 M |
| EBITDA Ratio |
-0.32
|
0.13
|
0.13
|
-0.14
|
-0.24
|
-0.33
|
-0.21
|
0.06
|
0.19
|
0.18
|
| Operating Income Ratio |
-0.43
|
0.01
|
-0.02
|
-0.32
|
-0.42
|
-0.54
|
-0.29
|
-0
|
0.15
|
0.13
|
| Total Other Income/Expenses Net |
$2.44 M
|
$911.00 K
|
$9.79 M
|
$3.81 M
|
$153.00 K
|
$17.72 M
|
-$2.43 M
|
$26.52 M
|
$31.89 M
|
$25.05 M
|
| Income Before Tax |
-$503.94 M
|
$14.36 M
|
-$16.57 M
|
-$392.84 M
|
-$806.23 M
|
-$1.08 B
|
-$597.06 M
|
$25.24 M
|
$254.34 M
|
$182.73 M
|
| Income Before Tax Ratio |
-0.43
|
0.01
|
-0.01
|
-0.32
|
-0.42
|
-0.53
|
-0.29
|
0.01
|
0.17
|
0.16
|
| Income Tax Expense |
$31.49 M
|
-$7.97 M
|
-$14.50 M
|
$116.45 M
|
-$35.03 M
|
-$41.56 M
|
-$4.87 M
|
$25.39 M
|
$28.22 M
|
$3.97 M
|
| Net Income |
-$586.54 M
|
$8.93 M
|
$83.52 M
|
-$474.55 M
|
-$766.64 M
|
-$1.04 B
|
-$590.17 M
|
-$147.00 K
|
$226.12 M
|
$178.76 M
|
| Net Income Ratio |
-0.5
|
0.01
|
0.06
|
-0.38
|
-0.4
|
-0.51
|
-0.28
|
-0
|
0.15
|
0.15
|
| EPS |
-54.44 |
0.83 |
7.64 |
-42.15 |
-70.55 |
-97.05 |
-54.25 |
16.25 |
21.75 |
17.2 |
| EPS Diluted |
-53 |
0.78 |
7.23 |
-42.15 |
-70.55 |
-97.05 |
-54.25 |
15.5 |
20.5 |
15.9 |
| Weighted Average Shares Out |
$10.77 M
|
$10.77 M
|
$10.93 M
|
$11.25 M
|
$10.87 M
|
$10.68 M
|
$10.99 M
|
$11.37 M
|
$11.11 M
|
$10.75 M
|
| Weighted Average Shares Out Diluted |
$11.07 M
|
$11.07 M
|
$11.55 M
|
$11.25 M
|
$10.87 M
|
$10.68 M
|
$10.99 M
|
$11.92 M
|
$11.80 M
|
$11.75 M
|
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