Youdao, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 456 732 1,305 3,168 4,016 5,013 5,389 5,626
Przychód Δ r/r 0.0% 60.5% 78.4% 142.7% 26.8% 24.8% 7.5% 4.4%
Marża brutto 35.5% 29.6% 28.4% 45.9% 49.5% 51.6% 51.4% 48.9%
EBIT (mln) -130 -209 -601 -1,806 -886 -775 -466 149
EBIT Δ r/r 0.0% 60.6% 187.8% 200.5% -50.9% -12.6% -39.8% -131.9%
EBIT (%) -28.5% -28.5% -46.1% -57.0% -22.1% -15.5% -8.7% 2.6%
Koszty finansowe (mln) 0 -50 0 31 32 46 69 0
EBITDA (mln) -127 -241 -601 -1,806 -831 -680 -440 178
EBITDA(%) -27.8% -33.0% -46.1% -57.0% -20.7% -13.6% -8.2% 3.2%
Podatek (mln) 5 11 2 3 7 14 11 6
Zysk Netto (mln) -134 -209 -601 -1,753 -926 -740 -550 82
Zysk netto Δ r/r 0.0% 56.7% 187.4% 191.5% -47.2% -20.1% -25.7% -114.9%
Zysk netto (%) -29.3% -28.6% -46.1% -55.4% -23.1% -14.8% -10.2% 1.5%
EPS -1.35 -2.12 -6.3 -15.54 -7.61 -6.55 -4.53 0.7
EPS (rozwodnione) -1.35 -2.12 -6.3 -15.54 -7.61 -6.55 -4.53 0.7
Ilośc akcji (mln) 99 99 95 113 122 113 121 117
Ważona ilośc akcji (mln) 99 99 95 113 122 113 121 118
Waluta CNY CNY CNY CNY CNY CNY CNY CNY