17 Education & Technology Group Inc. (YQ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 38.4M | 20.01M | 25.41M | 21.67M | 36.59M | 59.63M | 67.49M | 25.5M | 47.35M | 45.1M | 69.25M | 9.27M |
| Revenue Growth % | 4.94% | -66.44% | -62.35% | -15.03% | -22.71% | 32.22% | -2.53% | 175% | 19.69% | -63.8% | - | - |
| Cost of Goods Sold | 20.71M | 9.76M | 10.8M | 13.84M | 24.31M | 23.29M | 56.71M | 15.7M | 26.77M | 20.71M | 35.77M | 7.01M |
| COGS % of Revenue | 53.94% | 48.79% | 42.5% | 63.85% | 66.43% | 39.06% | 84.02% | 61.56% | 56.55% | 45.92% | 51.65% | 75.6% |
| Gross Profit | 17.69M | 10.25M | 14.61M | 7.83M | 12.28M | 36.34M | 10.78M | 9.8M | 20.57M | 24.39M | 33.48M | 2.26M |
| Gross Margin % | 46.06% | 51.21% | 57.5% | 36.15% | 33.57% | 60.94% | 15.98% | 38.44% | 43.45% | 54.08% | 48.35% | 24.4% |
| Gross Profit Growth % | 43.99% | -71.8% | 35.5% | -20.09% | -40.28% | 48.99% | -67.79% | 333.14% | -0.23% | -73.74% | - | - |
| Operating Expenses | 71.51M | 56.9M | 43.06M | 41.71M | 81.36M | 57.98M | 70.97M | 72.71M | 122.83M | 103.06M | 91.28M | 106.28M |
| OpEx % of Revenue | 186.21% | 284.35% | 169.47% | 192.48% | 222.33% | 97.24% | 105.15% | 285.14% | 259.43% | 228.53% | 131.82% | 1146.16% |
| Selling, General & Admin | 56.19M | 41.65M | 31.06M | 29.11M | 64.39M | 45.19M | 47.81M | 53.63M | 81.9M | 57.13M | 54.48M | 62.01M |
| SG&A % of Revenue | 146.32% | 208.15% | 122.24% | 134.36% | 175.96% | 75.79% | 70.84% | 210.31% | 172.98% | 126.67% | 78.68% | 668.72% |
| Research & Development | 16.1M | 15.25M | 12M | 12.59M | 16.97M | 12.79M | 23.16M | 19.08M | 40.93M | 45.93M | 36.8M | 44.27M |
| R&D % of Revenue | 41.93% | 76.21% | 47.23% | 58.11% | 46.37% | 21.45% | 34.31% | 74.82% | 86.45% | 101.85% | 53.14% | 477.44% |
| Other Operating Expenses | -781.39K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -282K | 0 | 0 |
| Operating Income | -53.82M | -46.65M | -28.45M | -33.87M | -69.07M | -21.64M | -60.18M | -62.91M | -102.26M | -78.67M | -57.8M | -104.02M |
| Operating Margin % | -140.15% | -233.14% | -111.97% | -156.33% | -188.76% | -36.3% | -89.17% | -246.7% | -215.98% | -174.44% | -83.47% | -1121.75% |
| Operating Income Growth % | 22.09% | -115.52% | 52.73% | 46.16% | 32.45% | 72.49% | -4.12% | 39.52% | 15.03% | -184.92% | - | - |
| EBITDA | -44.09M | -43.58M | -25.38M | -30.8M | -66M | -17.6M | -56.14M | -62.87M | -98.22M | -72.49M | -51.62M | -97.84M |
| EBITDA Margin % | -114.83% | -217.8% | -99.89% | -142.16% | -180.37% | -29.52% | -83.18% | -246.53% | -207.45% | -160.74% | -74.54% | -1055.08% |
| EBITDA Growth % | 33.2% | -147.58% | 54.79% | 51% | 32.8% | 75.72% | -8.76% | 35.74% | 13.97% | -534.63% | - | - |
| D&A (Non-Cash Add-back) | 9.72M | 3.07M | 3.07M | 3.07M | 3.07M | 4.04M | 4.04M | 43.28K | 4.04M | 6.18M | 6.18M | 6.18M |
| EBIT | -53.82M | -46.65M | -28.45M | -33.87M | -69.07M | -21.64M | -60.18M | -62.91M | -102.26M | -78.67M | -57.8M | -104.02M |
| Net Interest Income | 1.56M | 2.15M | 2.25M | 2.68M | 2.9M | 3.83M | 4.39M | 5.14M | 5.8M | 6.16M | 8.07M | 7.77M |
| Interest Income | 1.56M | 2.15M | 2.25M | 2.68M | 2.9M | 3.83M | 4.39M | 5.14M | 5.8M | 6.16M | 8.07M | 7.77M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.54M | 2.14M | 2.5M | 2.93M | 5.33M | 4.24M | 4.48M | 6.83M | 3.82M | -371K | 1.79M | 11.5M |
| Pretax Income | -52.28M | -44.51M | -25.95M | -30.94M | -63.75M | -17.4M | -55.7M | -56.08M | -98.44M | -79.04M | -56.01M | -92.52M |
| Pretax Margin % | -136.14% | -222.46% | -102.11% | -142.81% | -174.21% | -29.18% | -82.53% | -219.9% | -207.92% | -175.27% | -80.89% | -997.75% |
| Income Tax | 0 | 0 | 6K | 0 | 0 | 0 | 0 | 0 | 0 | -6.16M | -8.09M | -11.48M |
| Effective Tax Rate % | 0% | 0% | -0.02% | 0% | 0% | 0% | 0% | 0% | 0% | 7.8% | 14.44% | 12.41% |
| Net Income | -52.28M | -44.51M | -25.95M | -30.94M | -63.75M | -17.4M | -55.7M | -56.08M | -98.44M | -72.88M | -47.93M | -81.04M |
| Net Margin % | -136.14% | -222.46% | -102.13% | -142.81% | -174.21% | -29.18% | -82.53% | -219.9% | -207.92% | -161.6% | -69.21% | -873.91% |
| Net Income Growth % | 18% | -155.81% | 53.41% | 44.82% | 35.24% | 76.12% | -16.22% | 30.8% | -14.56% | -342.7% | - | - |
| Net Income (Continuing) | -52.28M | -44.51M | -25.95M | -30.94M | -63.75M | -17.4M | -55.7M | -56.08M | -98.44M | -72.88M | -47.93M | -92.54M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -4.61 | -4.34 | -2.81 | -3.35 | -7.50 | -2.24 | -7.00 | -7.00 | -11.50 | -8.50 | -5.00 | -8.50 |
| EPS Growth % | 38.53% | -93.75% | 59.86% | 52.14% | 34.78% | 73.65% | -40% | 17.65% | -35.29% | -418.29% | - | - |
| EPS (Basic) | -4.61 | -4.34 | -2.81 | -3.35 | -7.50 | -2.24 | -7.00 | -7.00 | -11.50 | -8.50 | -5.00 | -8.50 |
| Diluted Shares Outstanding | 11.38M | 10.25M | 9.22M | 9.25M | 8.67M | 7.76M | 7.76M | 7.75M | 8.7M | 8.71M | 9.57M | 9.73M |
| Basic Shares Outstanding | 11.38M | 10.25M | 9.22M | 9.25M | 8.67M | 7.76M | 7.76M | 7.75M | 8.7M | 8.71M | 9.57M | 9.73M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |