Watchlist Price Alert

TCTM Kids IT Education AD... (VSA)

NASDAQ: VSA · Real-Time Price · USD

1.02

-0.00 (-0.49%)

At close: Jun 17, 2025, 3:43 PM

1.03

0.98%

After-hours: Jun 17, 2025, 04:00 PM EDT

TCTM Kids IT Education ADR Income Statement

Financials in CNY. Fiscal year is undefined.

Fiscal Year	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	545.01M	385.1M	552.44M	643.31M	648.82M	623.51M	655.3M	615.17M	582.26M	533.79M	650.25M	620.8M	331.83M	294.99M	509.56M	659.18M	461.36M	699.88M	517.81M	406.32M	617M	568.23M	455.83M	332.75M	464.04M	480.96M	365.14M	269.47M
Cost of Revenue	266.3M	184.1M	230.07M	289.08M	272.31M	264.59M	327.69M	302.01M	287.88M	283.84M	291.47M	270.84M	237.17M	267.36M	310.15M	285.06M	283.77M	235.17M	204.43M	195.17M	169.61M	158.25M	143.53M	127.81M	123.43M	120.86M	108.88M	95.94M
Gross Profit	278.71M	201M	322.38M	354.23M	376.51M	358.92M	327.61M	313.17M	294.38M	249.94M	358.78M	349.96M	94.67M	27.63M	199.41M	374.13M	177.59M	464.7M	313.38M	211.15M	447.39M	409.98M	312.3M	204.93M	340.61M	360.1M	256.26M	173.53M
Operating Income	-6.8M	-58.82M	-4.57M	21M	48.02M	28.59M	-60.36M	-88.55M	-90.73M	-129.47M	-85.13M	-56.58M	-294.85M	-369.82M	-331.87M	-119.39M	-191.22M	-60.66M	-154.62M	-188.14M	72.86M	94.46M	35.96M	-34.12M	95.96M	113.8M	39.73M	-19.66M
Interest Income	n/a	393K	n/a	1.11M	445K	298K	n/a	372K	600K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	5.81M	6.35M	5.27M	8.76M	7.52M	5.1M	4.91M	3.47M	5.36M	4.25M	5.17M	9.2M
Pretax Income	18.74M	-58.04M	-63K	25.16M	48.5M	32.47M	-56.85M	-86.69M	-88.95M	-129.23M	-87.68M	-53.77M	-296M	-368.78M	-332.45M	-111.14M	-215.57M	-58.99M	-140.55M	-181.95M	87.28M	103.73M	43.7M	-24.12M	112.63M	125.04M	47.32M	-24.36M
Net Income	7.53M	-50.23M	-18.51M	27.74M	47.73M	26.56M	-182.47M	-92.79M	-78.45M	-120.84M	-94.23M	-62.95M	-266.34M	-343.12M	-303.1M	-108.93M	-157.82M	-86.18M	-165.79M	-180.38M	74.59M	96.97M	37.88M	-24.63M	102.73M	120.3M	43.32M	-24.5M
Selling & General & Admin	269.82M	244.7M	298.86M	318.51M	315.62M	313.99M	354.31M	375.16M	361.7M	356.95M	418.66M	382.28M	357.84M	378.17M	503.19M	467.88M	323.74M	483.03M	427.73M	359.7M	342.11M	286.85M	255.64M	220.82M	223.11M	229.5M	205.09M	177.38M
Research & Development	15.7M	15.13M	28.09M	14.72M	12.88M	16.34M	33.66M	26.55M	23.41M	22.47M	25.25M	24.26M	31.68M	19.28M	28.08M	25.64M	45.07M	42.34M	40.26M	39.59M	32.43M	28.67M	20.71M	18.23M	21.53M	16.81M	11.44M	15.82M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	285.51M	259.83M	326.94M	333.23M	328.49M	330.33M	387.98M	401.71M	385.11M	379.42M	443.91M	406.54M	389.52M	397.45M	531.27M	493.52M	368.8M	525.37M	468M	399.29M	374.53M	315.52M	276.34M	239.05M	244.65M	246.3M	216.53M	193.19M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	151M	113.15M	145.3M	168.36M	156.87M	172.4M	221.85M	223.65M	218.88M	213.76M	223.34M	239.21M	206.25M	237.53M	305.14M	272.29M	230.58M	319.03M	270.16M	227.86M	219.66M	190M	162.4M	141.07M	138.52M	149.72M	126.41M	112.9M
Cost & Expenses	551.82M	443.93M	557.01M	622.31M	600.8M	594.91M	715.66M	703.72M	672.99M	663.26M	735.38M	677.38M	626.69M	664.81M	841.42M	778.58M	652.58M	760.54M	672.43M	594.46M	544.14M	473.76M	419.87M	366.87M	368.07M	367.16M	325.41M	289.13M
Income Tax Expense	10.39M	-8.12M	17.64M	-2.79M	583K	5.4M	125.69M	8M	-12.28M	-7.35M	7.03M	10.11M	-28.44M	-23.73M	-28.69M	-1.14M	-56.47M	27.5M	25.6M	-1.5M	12.68M	6.76M	5.81M	512K	9.89M	4.74M	4M	144K
Shares Outstanding (Basic)	10.77M	10.76M	10.77M	10.89M	10.95M	11.14M	11.32M	11.3M	11.25M	11.13M	10.98M	10.89M	10.82M	10.78M	n/a	10.68M	10.64M	10.8M	11.26M	11.25M	11.26M	11.49M	11.47M	11.27M	11.2M	11.14M	11.15M	10.94M
Shares Outstanding (Diluted)	11.24M	10.76M	10.77M	11.43M	11.12M	11.32M	11.32M	11.3M	11.25M	11.13M	10.98M	10.89M	10.82M	10.78M	n/a	10.68M	10.64M	10.8M	11.26M	11.25M	11.67M	11.94M	11.97M	11.27M	11.83M	11.73M	11.72M	10.94M
EPS (Basic)	0.70	-4.67	-1.72	2.55	4.36	2.39	-16.1	-8.21	-6.97	-10.85	-8.6	-5.8	-24.6	-31.85	n/a	-10.2	-15.35	-8	-14.7	-16.05	6.65	8.45	3.30	-2.2	9.20	10.80	3.90	-2.25
EPS (Diluted)	0.67	-4.67	-1.72	2.43	4.29	2.35	-16.1	-8.21	-6.97	-10.85	-8.6	-5.8	-24.6	-31.85	n/a	-10.2	-15.35	-8	-14.7	-16.05	6.40	8.10	3.15	-2.2	8.70	10.25	3.70	-2.25
EBITDA	-6.8M	-58.82M	-4.57M	21M	48.02M	28.59M	-60.36M	-88.55M	-90.73M	-129.47M	-85.13M	-56.58M	-294.85M	-369.82M	-331.87M	-119.39M	-191.22M	-60.66M	-154.62M	-188.14M	72.86M	94.46M	35.96M	-34.12M	95.96M	113.8M	39.73M	-19.66M
EBIT	-6.8M	-58.82M	-4.57M	21M	48.02M	28.59M	-60.36M	-88.55M	-90.73M	-129.47M	-85.13M	-56.58M	-294.85M	-369.82M	-331.87M	-119.39M	-191.22M	-60.66M	-154.62M	-188.14M	72.86M	94.46M	35.96M	-34.12M	95.96M	113.8M	39.73M	-19.66M
Depreciation & Amortization	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a