51Talk Online Education G... (COE)
AMEX: COE
· Real-Time Price · USD
40.28
-0.72 (-1.76%)
At close: Oct 03, 2025, 3:29 PM
40.08
-0.50%
After-hours: Oct 03, 2025, 05:57 PM EDT
51Talk Online Education Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 20.4M | 18.25M | 16.24M | 14.05M | 10.96M | 9.45M | 7.47M | 7.83M | 6.26M | 5.55M | 5.05M | 4.59M | 3.53M | 1.88M | 64.76M | 89.67M | 91.22M |
Cost of Revenue | 5.18M | 4.21M | 3.65M | 2.98M | 2.4M | 2.13M | 1.87M | 1.86M | 1.35M | 1.24M | 1.06M | 984K | 733K | 415K | 13.85M | 24.46M | 24.27M |
Gross Profit | 15.22M | 14.04M | 12.59M | 11.06M | 8.56M | 7.32M | 5.79M | 5.97M | 4.91M | 4.31M | 3.99M | 3.61M | 2.79M | 1.46M | 50.91M | 65.21M | 66.95M |
Operating Income | -2.72M | -1.29M | -901K | -786K | -2.42M | -3.94M | -4.51M | -3.85M | -2.95M | -2.35M | -2.17M | -2.58M | -4.09M | 14.22M | 607.77K | -5.23M | 897.45K |
Interest Income | 58K | 20K | 27K | 57K | 63K | 82K | 67K | 29K | 36K | 33K | 24K | 3K | n/a | 48K | 2.11M | 1.66M | 1.77M |
Pretax Income | -2.89M | -1.33M | -1.25M | -599K | -1.22M | -3.72M | -5.5M | -3.87M | -2.96M | -2.4M | -2M | -2.77M | -4.59M | -3.42M | 2.71M | -3.73M | 2.15M |
Net Income | -3.05M | -1.47M | -1.38M | -633K | -1.25M | -3.72M | -4.64M | -3.86M | -2.9M | -2.4M | -1.83M | -2.8M | -4.6M | -3.44M | 8.16M | -4.18M | 1.22M |
Selling & General & Admin | 16.7M | 14.29M | 12.55M | 11.01M | 10.12M | 10.32M | 8.97M | 8.95M | 7.16M | 6.27M | 5.73M | 5.56M | 6.18M | 3.88M | 47.93M | 61.25M | 58.97M |
Research & Development | 1.24M | 1.04M | 936K | 839K | 851K | 945K | 864K | 868K | 694K | 390K | 435K | 629K | 700K | 1.1M | 2.39M | 10.06M | 8.77M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 538K | -43K | -45K | n/a | n/a | n/a | n/a | n/a | -552K | -5.62M | -11.09M |
Operating Expenses | 17.94M | 15.34M | 13.49M | 11.85M | 10.97M | 11.26M | 10.38M | 9.82M | 7.86M | 6.66M | 6.16M | 6.19M | 6.88M | 4.98M | 50.24M | 70.44M | 66.06M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 42K | n/a | n/a | 10.87M | 17.64M | -13.42M | 161.79K | 517.77K |
Selling & Marketing Expenses | 12.82M | 11.08M | 10.15M | 8.17M | 7.33M | 7.73M | 7.3M | 6.91M | 5.11M | 4.32M | 3.98M | 3.73M | 3.57M | 1.99M | 37M | 48.85M | 48.46M |
Cost & Expenses | 23.12M | 19.54M | 17.14M | 14.83M | 13.38M | 13.39M | 11.98M | 11.68M | 9.21M | 7.91M | 7.22M | 7.17M | 7.62M | 5.39M | 64.09M | 94.9M | 90.32M |
Income Tax Expense | 169K | 157K | 162K | 51K | 41K | 22K | 171K | -1K | -61K | 9K | -171K | 34K | 14K | 12K | -5.44M | 449.64K | 926.31K |
Shares Outstanding (Basic) | 98.31K | 97.67K | 96.92K | 96.58K | 96.31K | 95.87K | 95.23K | 94.92K | 94.54K | 94.26K | 93.76K | 93.43K | 92.94K | 92.79K | 92.43K | 90.66K | 89.67K |
Shares Outstanding (Diluted) | 98.31K | 97.67K | 96.92K | 96.58K | 96.31K | 95.87K | 95.23K | 94.92K | 94.54K | 94.26K | 93.76K | 93.43K | 92.94K | 92.79K | 93.71K | 90.66K | 95.04K |
EPS (Basic) | -31.2 | -15 | -14.4 | -6.6 | -13.2 | -39 | -48.6 | -40.8 | -30.6 | -25.8 | -19.8 | -30 | -49.8 | -37.2 | 88.20 | -46.2 | 13.80 |
EPS (Diluted) | -31.2 | -15 | -14.4 | -6.6 | -13.2 | -39 | -48.6 | -40.8 | -30.6 | -25.8 | -19.8 | -30 | -49.8 | -37.2 | 87.00 | -46.2 | 13.20 |
EBITDA | -2.72M | -1.29M | -901K | -786K | -2.42M | -3.99M | -4.66M | -3.85M | -2.95M | -2.55M | -2.17M | -2.58M | -4.09M | -3.52M | n/a | -3.57M | 2.66M |
EBIT | -2.72M | -1.29M | -1.25M | -786K | -2.42M | -3.99M | -4.66M | -3.85M | -2.95M | -2.55M | -2.17M | -2.58M | -4.54M | -3.52M | -12.87M | -3.57M | 2.66M |
Depreciation & Amortization | n/a | n/a | 351K | n/a | n/a | n/a | n/a | -39.59K | 122.08K | 41.58K | -4.58M | 27.08K | 86.06K | -17.73M | 13.42M | 1.66M | 1.77M |