RYB
Income statement / Annual
Last year (2021), RYB Education, Inc.'s total revenue was $180.31 M,
an increase of 64.35% from the previous year.
In 2021, RYB Education, Inc.'s net income was $3.54 M.
See RYB Education, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
$180.31 M
|
$109.72 M
|
$182.28 M
|
$156.50 M
|
$140.80 M
|
$108.51 M
|
$82.86 M
|
$65.06 M
|
| Cost of Revenue |
$149.14 M |
$116.90 M |
$155.53 M |
$130.86 M |
$111.28 M |
$91.62 M |
$74.36 M |
$59.46 M |
| Gross Profit |
$31.17 M |
-$7.19 M |
$26.75 M |
$25.63 M |
$29.53 M |
$16.90 M |
$8.50 M |
$5.60 M |
| Gross Profit Ratio |
0.17 |
-0.07 |
0.15 |
0.16 |
0.21 |
0.16 |
0.1 |
0.09 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$20.29 M
|
$24.31 M
|
$23.78 M
|
$26.43 M
|
$18.42 M
|
$7.42 M
|
$8.39 M
|
$6.93 M
|
| Selling & Marketing
Expenses |
$2.49 M
|
$1.29 M
|
$2.81 M
|
$2.23 M
|
$1.77 M
|
$1.92 M
|
$1.19 M
|
$1.20 M
|
| Selling, General &
Administrative Expenses |
$22.78 M
|
$25.60 M
|
$26.58 M
|
$28.66 M
|
$20.19 M
|
$9.35 M
|
$9.58 M
|
$8.13 M
|
| Other Expenses |
-$2.49 M |
-$4.59 M |
-$499,000.00 |
-$683,000.00 |
-$863,000.00 |
-$573,000.00 |
-$526,000.00 |
-$255,000.00 |
| Operating Expenses |
$20.29 M |
$21.01 M |
$26.08 M |
$27.98 M |
$19.33 M |
$8.77 M |
$9.05 M |
$7.88 M |
| Cost And Expenses |
$169.43 M |
$137.91 M |
$181.62 M |
$158.84 M |
$130.61 M |
$100.39 M |
$83.41 M |
$67.34 M |
| Interest Income |
$219,000.00 |
$348,000.00 |
$858,000.00 |
$2.15 M |
$563,000.00 |
$107,000.00 |
$74,000.00 |
$46,000.00 |
| Interest Expense |
$3.25 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$13.05 M
|
$11.67 M
|
$11.52 M
|
$8.06 M
|
$6.10 M
|
$4.83 M
|
$4.23 M
|
$3.50 M
|
| EBITDA |
$23.28 M
|
-$25.40 M
|
$12.63 M
|
$8.73 M
|
$17.03 M
|
$13.49 M
|
$4.58 M
|
$2.04 M
|
| EBITDA Ratio |
0.13 |
-0.23 |
0.07 |
0.06 |
0.12 |
0.12 |
0.06 |
0.03 |
| Operating Income Ratio
|
0.06
|
-0.4
|
0
|
-0.02
|
0.07
|
0.07
|
-0.01
|
-0.04
|
| Total Other
Income/Expenses Net |
-$3.25 M
|
$2.60 M
|
$1.85 M
|
$4.06 M
|
$1.26 M
|
$680,000.00
|
$763,000.00
|
$1.71 M
|
| Income Before Tax |
$6.98 M |
-$40.78 M |
$2.02 M |
$1.04 M |
$10.59 M |
$8.23 M |
-$316,000.00 |
-$822,000.00 |
| Income Before Tax Ratio
|
0.04
|
-0.37
|
0.01
|
0.01
|
0.08
|
0.08
|
-0
|
-0.01
|
| Income Tax Expense |
$3.44 M |
$215,000.00 |
$3.54 M |
$2.46 M |
$3.81 M |
$2.16 M |
$980,000.00 |
$514,000.00 |
| Net Income |
$3.54 M |
-$37.28 M |
-$2.43 M |
-$1.79 M |
$7.12 M |
$6.51 M |
-$632,000.00 |
-$1.98 M |
| Net Income Ratio |
0.02 |
-0.34 |
-0.01 |
-0.01 |
0.05 |
0.06 |
-0.01 |
-0.03 |
| EPS |
0.12 |
-1.32 |
-0.0867 |
-0.0612 |
0.29 |
0.23 |
-0.022 |
-0.0689 |
| EPS Diluted |
0.12 |
-1.32 |
-0.0867 |
-0.0612 |
0.27 |
0.23 |
-0.022 |
-0.0689 |
| Weighted Average Shares
Out |
$28.96 M
|
$28.22 M
|
$28.07 M
|
$29.21 M
|
$24.74 M
|
$28.66 M
|
$28.66 M
|
$28.66 M
|
| Weighted Average Shares
Out Diluted |
$28.96 M
|
$28.22 M
|
$28.07 M
|
$29.21 M
|
$26.57 M
|
$28.66 M
|
$28.66 M
|
$28.66 M
|
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