- $1.05bn
- $1.21bn
- CNY5.63bn
- 50
- 46
- 96
- 69
Annual income statement for Youdao, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
R2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 | 2,527 | 4,016 | 5,013 | 5,389 | 5,626 |
| Cost of Revenue | |||||
| Gross Profit | 1,107 | 1,989 | 2,586 | 2,767 | 2,748 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 3,326 | 4,974 | 5,799 | 5,900 | 5,479 |
| Operating Profit | -800 | -958 | -786 | -511 | 147 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -796 | -919 | -726 | -539 | 81.2 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -799 | -926 | -740 | -550 | 75.2 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -1,753 | -996 | -727 | -550 | 82.2 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -1,753 | -996 | -727 | -550 | 82.2 |
| 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 | -7.37 | -6.98 | -5.77 | -4.29 | 0.71 |