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 | 68.93M | 59.49M | 50.69M | 41.92M | 35.7M | 31M | 27.11M | 24.69M | 21.46M | 18.72M | 15.05M | 74.75M | 159.84M | 247.53M | 327.55M | 341.67M | 321.59M |
Cost of Revenue | 16.02M | 13.24M | 11.16M | 9.38M | 8.25M | 7.21M | 6.32M | 5.52M | 4.64M | 4.02M | 3.19M | 15.98M | 39.46M | 62.99M | 84.94M | 92.58M | 88.37M |
Gross Profit | 52.91M | 46.25M | 39.53M | 32.73M | 27.64M | 23.98M | 20.98M | 19.18M | 16.81M | 14.7M | 11.85M | 58.77M | 120.38M | 184.54M | 242.61M | 249.09M | 233.22M |
Operating Income | -5.7M | -5.39M | -8.05M | -11.65M | -14.72M | -15.25M | -13.66M | -11.33M | -10.05M | -11.2M | 5.38M | 8.16M | 5.51M | 10.5M | -2.04M | 491.04K | 9.54M |
Interest Income | 162K | 167K | 229K | 269K | 241K | 214K | 165K | 122K | 96K | 60K | 75K | 2.16M | 3.81M | 5.58M | 7.35M | 6.97M | 6.54M |
Pretax Income | -6.07M | -4.4M | -6.79M | -11.04M | -14.3M | -16.04M | -14.72M | -11.22M | -10.13M | -11.76M | -12.78M | -8.07M | -9.03M | -2.3M | 4.64M | 6.78M | 15.38M |
Net Income | -6.53M | -4.73M | -6.98M | -10.25M | -13.48M | -15.13M | -13.81M | -11M | -9.94M | -11.64M | -12.67M | -2.69M | -4.06M | 1.76M | 10.07M | 6.54M | 15.34M |
Selling & General & Admin | 54.56M | 47.98M | 44M | 40.42M | 38.37M | 35.41M | 31.36M | 28.12M | 24.72M | 23.74M | 21.35M | 63.55M | 119.25M | 172.03M | 220.37M | 221.64M | 201.81M |
Research & Development | 4.05M | 3.67M | 3.57M | 3.5M | 3.53M | 3.37M | 2.82M | 2.39M | 2.15M | 2.15M | 2.87M | 4.82M | 14.25M | 22.32M | 28.05M | 32.06M | 27.45M |
Other Expenses | n/a | n/a | n/a | 538K | 495K | 450K | 450K | -88K | -45K | n/a | n/a | -552K | -6.17M | -17.26M | -25.03M | -33.73M | -37.75M |
Operating Expenses | 58.61M | 51.65M | 47.57M | 44.46M | 42.44M | 39.32M | 34.72M | 30.5M | 26.87M | 25.9M | 24.21M | 68.29M | 132.54M | 191.72M | 244.58M | 248.6M | 223.68M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | 42K | 42K | 42K | 10.91M | 28.52M | 15.1M | 15.26M | 4.9M | -12.74M | 679.57K | 706.32K |
Selling & Marketing Expenses | 42.22M | 36.74M | 33.39M | 30.53M | 29.27M | 27.04M | 23.64M | 20.32M | 17.15M | 15.61M | 13.28M | 46.29M | 91.42M | 136.3M | 177.85M | 182.29M | 167.27M |
Cost & Expenses | 74.63M | 64.89M | 58.74M | 53.58M | 50.42M | 46.26M | 40.77M | 36.02M | 31.51M | 29.92M | 27.41M | 84.27M | 172M | 254.71M | 329.53M | 341.18M | 312.04M |
Income Tax Expense | 539K | 411K | 276K | 285K | 233K | 131K | 118K | -224K | -189K | -114K | -111K | -5.38M | -4.97M | -4.05M | -5.43M | 247.03K | 45.44K |
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) | -67.2 | -49.2 | -73.2 | -107.4 | -141.6 | -159 | -145.8 | -117 | -106.2 | -125.4 | -136.8 | -28.8 | -45 | 18.60 | 109.20 | 72.00 | 170.40 |
EPS (Diluted) | -67.2 | -49.2 | -73.2 | -107.4 | -141.6 | -159 | -145.8 | -117 | -106.2 | -125.4 | -136.8 | -30 | -46.2 | 16.80 | 104.40 | 65.40 | 160.20 |
EBITDA | -5.7M | -5.39M | -8.09M | -11.85M | -14.91M | -15.45M | -14.01M | -11.53M | -10.25M | -11.39M | -12.36M | -10.19M | -11.17M | -4.42M | 780.77K | 3.92M | 12.54M |
EBIT | -6.05M | -5.75M | -8.44M | -11.85M | -14.91M | -15.45M | -14.01M | -11.53M | -10.25M | -11.84M | -12.81M | -23.51M | -24.5M | -17.29M | -12.09M | 3.92M | 12.54M |
Depreciation & Amortization | 351K | 351K | 351K | n/a | -39.59K | 82.5K | 124.08K | -4.45M | -4.38M | -4.42M | -22.2M | -4.2M | -2.57M | -889.82K | 16.9M | 3.53M | 3.11M |