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China Online Education Group
COE•NYSE
Consumer Defensive
Education & Training Services
$28.83
$-0.27(-0.93%)
China Online Education Group (COE) Financial Performance & Income Statement Overview
Review China Online Education Group’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
86.98%
↑ 86.98%
Operating Income Growth
41.11%
↑ 41.11%
Net Income Growth
51.87%
↑ 51.87%
Operating Cash Flow Growth
943.29%
↑ 943.29%
Operating Margin
-9.07%
↓ 9.07%
Gross Margin
77.74%
↑ 77.74%
Net Profit Margin
-7.95%
↓ 7.95%
ROE
32.21%
↑ 32.21%
ROIC
36.79%
↑ 36.79%
China Online Education Group (COE) Income Statement & Financial Overview
Review China Online Education Group's (COE) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $16.24M | $14.05M | $10.96M | $9.45M |
| Cost of Revenue | $3.65M | $2.98M | $2.40M | $2.13M |
| Gross Profit | $12.59M | $11.06M | $8.56M | $7.32M |
| Gross Profit Ratio | $0.78 | $0.79 | $0.78 | $0.77 |
| R&D Expenses | $936000.00 | $839000.00 | $851000.00 | $945000.00 |
| SG&A Expenses | $12.55M | $11.009M | $10.12M | $10.32M |
| Operating Expenses | $13.49M | $11.85M | $10.97M | $11.26M |
| Total Costs & Expenses | $17.14M | $14.83M | $13.38M | $13.39M |
| Interest Income | $27000.00 | $57000.00 | $63000.00 | $82000.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $351000.00 | $0.00 | $0.00 | $43276.00 |
| EBITDA | -$901000.00 | -$786000.00 | -$2.42M | -$3.94M |
| EBITDA Ratio | -$0.06 | -$0.06 | -$0.22 | -$0.42 |
| Operating Income | -$901000.00 | -$786000.00 | -$2.42M | -$3.94M |
| Operating Income Ratio | -$0.06 | -$0.06 | -$0.22 | -$0.42 |
| Other Income/Expenses (Net) | -$351000.00 | $187000.00 | $1.19M | $223000.00 |
| Income Before Tax | -$1.25M | -$599000.00 | -$1.22M | -$3.72M |
| Income Before Tax Ratio | -$0.08 | -$0.04 | -$0.11 | -$0.39 |
| Income Tax Expense | $162000.00 | $51000.00 | $41000.00 | $22000.00 |
| Net Income | -$1.38M | -$633000.00 | -$1.25M | -$3.72M |
| Net Income Ratio | -$0.08 | -$0.05 | -$0.11 | -$0.39 |
| EPS | -$14.40 | -$6.60 | -$13.20 | -$39.00 |
| Diluted EPS | -$14.40 | -$6.60 | -$13.20 | -$39.00 |
| Weighted Avg Shares Outstanding | $96921.00 | $96584.00 | $96305.00 | $95867.00 |
| Weighted Avg Shares Outstanding (Diluted) | $96921.00 | $96584.00 | $96305.00 | $95867.00 |
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