Watchlist Price Alert

TCTM Kids IT Education AD... (VSA)

NASDAQ: VSA · Real-Time Price · USD

1.03

0.01 (0.49%)

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

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	2.13B	2.23B	2.47B	2.57B	2.54B	2.48B	2.39B	2.38B	2.39B	2.14B	1.9B	1.76B	1.8B	1.93B	2.33B	2.34B	2.09B	2.24B	2.11B	2.05B	1.97B	1.82B	1.73B	1.64B	1.58B	1.52B	1.41B	1.3B
Cost of Revenue	969.55M	975.56M	1.06B	1.15B	1.17B	1.18B	1.2B	1.17B	1.13B	1.08B	1.07B	1.09B	1.1B	1.15B	1.11B	1.01B	918.55M	804.39M	727.46M	666.55M	599.2M	553.02M	515.63M	480.98M	449.1M	428.52M	399.9M	370.25M
Gross Profit	1.16B	1.25B	1.41B	1.42B	1.38B	1.29B	1.19B	1.22B	1.25B	1.05B	831.04M	671.67M	695.83M	778.75M	1.22B	1.33B	1.17B	1.44B	1.38B	1.38B	1.37B	1.27B	1.22B	1.16B	1.13B	1.09B	1.01B	933.34M
Operating Income	-49.2M	5.62M	93.04M	37.24M	-72.3M	-211.05M	-369.11M	-393.88M	-361.91M	-566.04M	-806.38M	-1.05B	-1.12B	-1.01B	-703.14M	-525.89M	-594.63M	-330.56M	-175.43M	15.14M	169.16M	192.27M	211.6M	215.38M	229.83M	226.31M	203.51M	171.33M
Interest Income	1.51M	1.95M	1.86M	1.86M	1.11M	1.27M	972K	972K	600K	n/a	n/a	n/a	n/a	5.81M	12.17M	17.44M	26.2M	27.9M	26.65M	26.29M	21M	18.84M	18M	18.25M	23.98M	31.87M	40.6M	43.64M
Pretax Income	-14.2M	15.56M	106.07M	49.28M	-62.57M	-200.03M	-361.73M	-392.55M	-359.63M	-566.68M	-806.23M	-1.05B	-1.11B	-1.03B	-718.15M	-526.26M	-597.06M	-294.22M	-131.5M	52.75M	210.58M	235.93M	257.24M	260.86M	260.63M	244.89M	206.9M	179.99M
Net Income	-33.48M	6.73M	83.52M	-80.45M	-200.97M	-327.15M	-474.55M	-386.31M	-356.47M	-544.36M	-766.64M	-975.51M	-1.02B	-912.98M	-656.04M	-518.73M	-590.17M	-357.76M	-174.61M	29.06M	184.81M	212.95M	236.28M	241.72M	241.85M	235.03M	200.21M	174.69M
Selling & General & Admin	1.13B	1.18B	1.25B	1.3B	1.36B	1.41B	1.45B	1.51B	1.52B	1.52B	1.54B	1.62B	1.71B	1.67B	1.78B	1.7B	1.59B	1.61B	1.42B	1.24B	1.11B	986.42M	929.07M	878.52M	835.07M	806.52M	752.05M	704.4M
Research & Development	73.63M	70.81M	72.03M	77.6M	89.44M	99.97M	106.1M	97.68M	95.39M	103.65M	100.47M	103.3M	104.68M	118.07M	141.12M	153.3M	167.25M	154.61M	140.95M	121.39M	100.03M	89.14M	77.27M	68.01M	65.59M	59.95M	56.48M	57.6M
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	-0.00	-0.00	-0.00
Operating Expenses	1.21B	1.25B	1.32B	1.38B	1.45B	1.51B	1.55B	1.61B	1.61B	1.62B	1.64B	1.72B	1.81B	1.79B	1.92B	1.86B	1.76B	1.77B	1.56B	1.37B	1.21B	1.08B	1.01B	946.53M	900.67M	866.47M	808.53M	762M
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	577.81M	583.69M	642.94M	719.48M	774.77M	836.77M	878.13M	879.63M	895.19M	882.57M	906.34M	988.14M	1.02B	1.05B	1.13B	1.09B	1.05B	1.04B	907.68M	799.92M	713.12M	631.98M	591.7M	555.72M	527.55M	503.65M	454.71M	432.75M
Cost & Expenses	2.18B	2.22B	2.38B	2.53B	2.62B	2.69B	2.76B	2.78B	2.75B	2.7B	2.7B	2.81B	2.91B	2.94B	3.03B	2.86B	2.68B	2.57B	2.28B	2.03B	1.8B	1.63B	1.52B	1.43B	1.35B	1.29B	1.21B	1.13B
Income Tax Expense	17.13M	7.32M	20.83M	128.89M	139.67M	126.81M	114.06M	-4.61M	-2.5M	-18.66M	-35.03M	-70.75M	-82M	-110.02M	-58.79M	-4.5M	-4.87M	64.29M	43.55M	23.76M	25.77M	22.98M	20.96M	19.14M	18.77M	9.86M	6.69M	5.3M
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)	-3.14	0.52	7.58	-6.8	-17.56	-28.89	-42.13	-34.63	-32.22	-49.85	-70.85	-62.25	-66.65	-57.4	-33.55	-48.25	-54.1	-32.1	-15.65	2.35	16.20	18.75	21.10	21.70	21.65	21.21	18.16	15.81
EPS (Diluted)	-3.29	0.33	7.35	-7.03	-17.67	-28.93	-42.13	-34.63	-32.22	-49.85	-70.85	-62.25	-66.65	-57.4	-33.55	-48.25	-54.1	-32.35	-16.25	1.60	15.45	17.75	19.90	20.45	20.40	19.81	16.81	14.66
EBITDA	-49.2M	5.62M	93.04M	37.24M	-72.3M	-211.05M	-369.11M	-393.88M	-361.91M	-566.04M	-806.38M	-1.05B	-1.12B	-1.01B	-703.14M	-525.89M	-594.63M	-330.56M	-175.43M	15.14M	169.16M	192.27M	211.6M	215.38M	229.83M	226.31M	203.51M	171.33M
EBIT	-49.2M	5.62M	93.04M	37.24M	-72.3M	-211.05M	-369.11M	-393.88M	-361.91M	-566.04M	-806.38M	-1.05B	-1.12B	-1.01B	-703.14M	-525.89M	-594.63M	-330.56M	-175.43M	15.14M	169.16M	192.27M	211.6M	215.38M	229.83M	226.31M	203.51M	171.33M
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