VSA — TCTM Kids IT Education Income Statement
0.000.00%
- $4.68m
- -$5.31m
- CNY1.38bn
- 39
- 100
- 25
- 55
Annual income statement for TCTM Kids IT Education, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 20-F | 20-F | 20-F | 20-F | 20-F |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 2,051 | 1,898 | 2,387 | 2,468 | 1,375 |
Cost of Revenue | |||||
Gross Profit | 878 | 831 | 1,185 | 1,412 | 624 |
Selling / General / Administrative Expenses | |||||
Research And Development | |||||
Depreciation and Amortization | |||||
Total Operating Expenses | 3,150 | 2,704 | 2,756 | 2,375 | 1,362 |
Operating Profit | -1,098 | -806 | -369 | 93 | 13.5 |
Total Net Non Operating Interest Income / Expense | |||||
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -1,080 | -806 | -362 | 106 | 14.4 |
Provision for Income Taxes | |||||
Net Income After Taxes | -1,039 | -771 | -476 | 85.2 | 22.3 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | -1,036 | -767 | -475 | 83.5 | 8.93 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -1,036 | -767 | -475 | 83.5 | 8.93 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -19.4 | -14.1 | -8.43 | 1.45 | 0.378 |