COE
Income statement / Annual
Last year (2023), China Online Education Group's total revenue was $27.11 M,
an increase of 80.16% from the previous year.
In 2023, China Online Education Group's net income was -$15.03 M.
See China Online Education Group’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$27.11 M
|
$15.05 M
|
$339.90 M
|
$314.40 M
|
$212.01 M
|
$166.52 M
|
$129.89 M
|
$60.24 M
|
$23.83 M
|
$8.42 M
|
| Cost of Revenue |
$6.32 M |
$3.19 M |
$87.54 M |
$88.84 M |
$62.87 M |
$59.73 M |
$48.11 M |
$21.19 M |
$9.19 M |
$3.58 M |
| Gross Profit |
$20.79 M |
$11.85 M |
$252.36 M |
$225.56 M |
$149.14 M |
$106.79 M |
$81.77 M |
$39.05 M |
$14.63 M |
$4.84 M |
| Gross Profit Ratio |
0.77 |
0.79 |
0.74 |
0.72 |
0.7 |
0.64 |
0.63 |
0.65 |
0.61 |
0.57 |
| Research and Development
Expenses |
$3.09 M
|
$2.87 M
|
$28.04 M
|
$24.92 M
|
$22.51 M
|
$26.89 M
|
$34.19 M
|
$21.99 M
|
$8.41 M
|
$1.74 M
|
| General & Administrative
Expenses |
$7.73 M
|
$8.07 M
|
$50.83 M
|
$32.79 M
|
$28.02 M
|
$32.43 M
|
$34.37 M
|
$23.86 M
|
$10.00 M
|
$5.09 M
|
| Selling & Marketing
Expenses |
$23.64 M
|
$13.28 M
|
$166.69 M
|
$158.51 M
|
$113.28 M
|
$106.30 M
|
$100.64 M
|
$66.95 M
|
$45.80 M
|
$13.10 M
|
| Selling, General &
Administrative Expenses |
$31.36 M
|
$21.35 M
|
$217.52 M
|
$191.30 M
|
$141.30 M
|
$138.73 M
|
$135.01 M
|
$90.81 M
|
$55.80 M
|
$18.19 M
|
| Other Expenses |
$0.00 |
-$426,000.00 |
-$3.64 M |
-$6.65 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$34.45 M |
$24.21 M |
$241.92 M |
$209.58 M |
$163.81 M |
$165.62 M |
$169.20 M |
$112.80 M |
$64.21 M |
$19.93 M |
| Cost And Expenses |
$40.77 M |
$27.41 M |
$329.46 M |
$298.42 M |
$226.68 M |
$225.35 M |
$217.32 M |
$133.99 M |
$73.40 M |
$23.51 M |
| Interest Income |
$165,000.00 |
$27,000.00 |
$3.94 M |
$5.89 M |
$2.52 M |
$1.33 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$30.04 M |
$0.00 |
$10,102.00 |
$1.35 M |
$1.44 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$99,000.00
|
$103,000.00
|
$97,000.00
|
$2.90 M
|
$3.81 M
|
$4.79 M
|
$4.44 M
|
$2.39 M
|
$1.14 M
|
$227,628.00
|
| EBITDA |
-$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
|
-$14.86 M
|
| EBITDA Ratio |
-0.5 |
-0.82 |
0.05 |
0.07 |
-0.06 |
-0.35 |
-0.67 |
-1.22 |
-2.03 |
-1.77 |
| Operating Income Ratio
|
-0.5
|
-0.82
|
0.03
|
0.05
|
-0.07
|
-0.35
|
-0.67
|
-1.22
|
-2.08
|
-1.79
|
| Total Other
Income/Expenses Net |
-$1.25 M
|
-$426,000.00
|
$501,000.00
|
$5.88 M
|
$469,500.00
|
-$1.18 M
|
-$869,852.91
|
-$148,333.77
|
-$54,376.12
|
-$195,547.70
|
| Income Before Tax |
-$14.91 M |
-$12.78 M |
$9.34 M |
$21.87 M |
-$13.50 M |
-$60.01 M |
-$88.30 M |
-$73.90 M |
-$49.63 M |
-$15.29 M |
| Income Before Tax Ratio
|
-0.55
|
-0.85
|
0.03
|
0.07
|
-0.06
|
-0.36
|
-0.68
|
-1.23
|
-2.08
|
-1.82
|
| Income Tax Expense |
$118,000.00 |
$60,000.00 |
-$7.24 M |
-$627,707.28 |
$724,331.00 |
$564,035.00 |
$665,064.00 |
$232,725.00 |
$755,258.00 |
$1.11 M |
| Net Income |
-$15.03 M |
-$12.84 M |
$18.74 M |
$21.24 M |
-$14.22 M |
-$60.57 M |
-$88.96 M |
-$74.13 M |
-$50.38 M |
-$16.40 M |
| Net Income Ratio |
-0.55 |
-0.85 |
0.06 |
0.07 |
-0.07 |
-0.36 |
-0.68 |
-1.23 |
-2.11 |
-1.95 |
| EPS |
-2.64 |
-2.3 |
3.6 |
4.2 |
-2.77 |
-11.93 |
-17.7 |
-22.35 |
-12.43 |
-4.04 |
| EPS Diluted |
-2.64 |
-2.3 |
3.6 |
3.99 |
-2.77 |
-11.93 |
-17.7 |
-22.35 |
-12.43 |
-4.04 |
| Weighted Average Shares
Out |
$5.68 M
|
$5.59 M
|
$5.47 M
|
$5.33 M
|
$5.14 M
|
$5.08 M
|
$5.03 M
|
$3.32 M
|
$4.05 M
|
$4.05 M
|
| Weighted Average Shares
Out Diluted |
$5.68 M
|
$5.59 M
|
$5.47 M
|
$5.33 M
|
$5.14 M
|
$5.08 M
|
$5.03 M
|
$3.32 M
|
$4.05 M
|
$4.05 M
|
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