Gaotu Techedu (GOTU) Income Statement (2018 - 2026)
Income Statement report data from Mar 31, 2018 to Mar 31, 2026 for Gaotu Techedu (GOTU) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | 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 | 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 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||
Total Revenue | 1.69B (+1.40%) | 1.66B (+5.26%) | 1.58B (+13.65%) | 1.39B (-6.94%) | 1.49B (+7.52%) | 1.39B (+14.93%) | 1.21B (+19.65%) | 1.01B (+6.64%) | 947M (+24.43%) | 761M (-3.60%) | 789M (+12.28%) | 703M (-0.59%) | 707M (+12.33%) | 630M (+3.87%) | 606M (+12.71%) | 538M (-25.78%) | 725M (0.00%) | 725M (-35.00%) | 1.11B (-50.06%) | 2.23B (+15.04%) | 1.94B (-12.24%) | 2.21B (+12.47%) | 1.97B (+19.12%) | 1.65B (+27.18%) | 1.30B (+38.77%) | 935M (+67.87%) | 557M (+57.48%) | 354M (+31.41%) | 269M (+47.67%) | 182M (+83.67%) | 99M (+44.06%) | 69M (+46.86%) | 47M |
Cost Of Revenue | 541M (+1.40%) | 533M (-0.40%) | 536M (+13.26%) | 473M (+4.50%) | 452M (+2.77%) | 440M (+2.44%) | 430M (+37.12%) | 313M (+15.48%) | 271M (+19.19%) | 228M (+4.40%) | 218M (+18.30%) | 184M (+15.25%) | 160M (+0.43%) | 159M (-5.63%) | 169M (+5.50%) | 160M (-24.86%) | 213M (0.00%) | 213M (-70.22%) | 715M (-1.26%) | 724M (+26.73%) | 572M (-7.28%) | 616M (+22.71%) | 502M (+39.26%) | 361M (+27.33%) | 283M (+44.52%) | 196M (+25.08%) | 157M (+54.85%) | 101M (+23.33%) | 82M (+41.61%) | 58M (+54.26%) | 38M (+41.36%) | 27M (+28.42%) | 21M |
Costof Goods And Services Sold | 541M (+1.40%) | 533M (-0.40%) | 536M (+13.26%) | 473M (+4.50%) | 452M (+2.77%) | 440M (+2.44%) | 430M (+37.12%) | 313M (+15.48%) | 271M (+19.19%) | 228M (+4.40%) | 218M (+18.30%) | 184M (+15.25%) | 160M (+0.43%) | 159M (-5.63%) | 169M (+5.50%) | 160M (-24.86%) | 213M (0.00%) | 213M (-70.22%) | 715M (-1.26%) | 724M (+26.73%) | 572M (-7.28%) | 616M (+22.71%) | 502M (+39.26%) | 361M (+27.33%) | 283M (+44.52%) | 196M (+25.08%) | 157M (+54.85%) | 101M (+23.33%) | 82M (+41.61%) | 58M (+54.26%) | 38M (+41.36%) | 27M (+28.42%) | 21M |
Gross Profit | 1.14B (+1.40%) | 1.13B (+8.16%) | 1.04B (+13.85%) | 917M (-11.92%) | 1.04B (+9.73%) | 948M (+21.82%) | 778M (+11.79%) | 696M (+3.09%) | 675M (+26.66%) | 533M (-6.65%) | 571M (+10.14%) | 519M (-5.23%) | 547M (+16.37%) | 470M (+7.54%) | 437M (+15.77%) | 378M (-26.16%) | 512M (0.00%) | 512M (+28.01%) | 400M (-73.49%) | 1.51B (+10.16%) | 1.37B (-14.16%) | 1.59B (+8.96%) | 1.46B (+13.48%) | 1.29B (+27.14%) | 1.01B (+37.25%) | 739M (+84.62%) | 400M (+58.54%) | 252M (+34.94%) | 187M (+50.49%) | 124M (+101.54%) | 62M (+45.77%) | 42M (+61.40%) | 26M |
Operating Expenses | |||||||||||||||||||||||||||||||||
Research And Development | 165M (+1.40%) | 163M (+0.12%) | 163M (+9.93%) | 148M (-1.50%) | 150M (+3.73%) | 145M (-23.38%) | 189M (+16.79%) | 162M (+6.92%) | 152M (+11.44%) | 136M (+4.16%) | 131M (+32.74%) | 98M (+1.46%) | 97M (-12.94%) | 111M (+4.56%) | 107M (+2.57%) | 104M (-15.77%) | 123M (0.00%) | 123M (-63.33%) | 336M (-21.15%) | 427M (+16.81%) | 365M (+32.90%) | 275M (+24.63%) | 220M (+57.59%) | 140M (+40.71%) | 99M (+19.05%) | 84M (+46.16%) | 57M (+38.90%) | 41M (+35.12%) | 30M (+14.65%) | 27M (+32.68%) | 20M (+28.52%) | 16M (+30.62%) | 12M |
Selling General And Administrative | 218M (-80.17%) | 1.10B (+492.37%) | 185M (-2.15%) | 189M (+29.70%) | 146M (-32.56%) | 216M (+11.82%) | 194M (+18.26%) | 164M (+71.89%) | 95M (-20.33%) | 119M (+12.95%) | 106M (+99.81%) | 53M (-32.28%) | 78M (-5.09%) | 82M (+29.50%) | 64M (-2.81%) | 65M (-17.10%) | 79M (0.00%) | 79M (-52.08%) | 165M (-31.92%) | 242M (+11.19%) | 218M (-0.02%) | 218M (+22.70%) | 177M (+67.77%) | 106M (+60.80%) | 66M (+43.08%) | 46M (+94.42%) | 24M (-9.39%) | 26M (+80.93%) | 14M (-8.85%) | 16M (+49.67%) | 11M (+19.30%) | 8.86M (+93.45%) | 4.58M |
Operating Expenses | 1.26B (+1.40%) | 1.25B (+1.93%) | 1.22B (+5.45%) | 1.16B (+15.17%) | 1.01B (-8.36%) | 1.10B (-13.48%) | 1.27B (+9.25%) | 1.16B (+54.16%) | 753M (+4.43%) | 721M (+7.51%) | 671M (+41.11%) | 475M (+5.14%) | 452M (-6.50%) | 484M (-4.61%) | 507M (+15.66%) | 438M (-9.89%) | 486M (0.00%) | 486M (-67.16%) | 1.48B (-37.32%) | 2.36B (-17.72%) | 2.87B (+25.35%) | 2.29B (-6.64%) | 2.45B (+69.17%) | 1.45B (+57.25%) | 922M (+61.42%) | 571M (+39.00%) | 411M (+74.01%) | 236M (+63.64%) | 144M (+43.59%) | 101M (+63.20%) | 62M (+43.78%) | 43M (+41.05%) | 30M |
Depreciation And Amortization | - | - | - | - | 14M (0.00%) | 14M | - | 14M (0.00%) | 14M (0.00%) | 14M (-23.35%) | 18M (0.00%) | 18M (0.00%) | 18M (0.00%) | 18M (-37.14%) | 28M (0.00%) | 28M (0.00%) | 28M (0.00%) | 28M (+96.78%) | 14M (0.00%) | 14M (0.00%) | 14M (0.00%) | 14M (+375.08%) | 3.01M (0.00%) | 3.01M (0.00%) | 3.01M (-37.16%) | 4.79M (+97.93%) | 2.42M (+54.14%) | 1.57M (0.00%) | 1.57M (+60.20%) | 980K (-9.26%) | 1.08M (-4.42%) | 1.13M (0.00%) | 1.13M |
Operating Income | |||||||||||||||||||||||||||||||||
Operating Income | -118.05M (+1.40%) | -116.42M (-34.60%) | -178.02M (-26.40%) | -241.86M | 35M | -149.27M (-69.54%) | -490.11M (+5.46%) | -464.75M (+498.13%) | -77.70M (-58.65%) | -187.91M (+88.78%) | -99.54M | 43M (-54.48%) | 95M | -13.25M (-80.95%) | -69.56M (+14.99%) | -60.49M | 25M | -41.43M (-96.17%) | -1.08B (+26.51%) | -854.72M (-43.12%) | -1.50B (+115.87%) | -696.07M (-29.70%) | -990.12M (+515.86%) | -160.77M | 92M (-45.15%) | 168M | -10.81M | 16M (-62.02%) | 43M (+79.76%) | 24M (+29612.50%) | 80K | -540.00K (-87.02%) | -4.16M |
Ebit | - | - | - | - | -149.27M (0.00%) | -149.27M | - | -464.75M (+498.13%) | -77.70M (-58.65%) | -187.91M (+88.78%) | -99.54M | 43M (-54.48%) | 95M | -45.72M (-34.27%) | -69.56M (+14.99%) | -60.49M | 25M | -2.89M (-99.69%) | -927.76M (+15.74%) | -801.59M (-46.65%) | -1.50B (+115.87%) | -696.07M (-29.70%) | -990.12M (+515.86%) | -160.77M | 92M (-45.15%) | 168M | -10.81M | 15M (-65.71%) | 43M (+87.49%) | 23M | -1.00M (+85.19%) | -540.00K (-87.02%) | -4.16M |
EBITDA | -118.05M (+1.40%) | -116.42M (-34.60%) | -178.02M (-26.40%) | -241.86M | 35M | -135.71M (-72.31%) | -490.11M (+5.46%) | -464.75M (+498.13%) | -77.70M (-55.43%) | -174.35M (+75.16%) | -99.54M | 43M (-54.48%) | 95M | -13.25M (-80.95%) | -69.56M (+14.99%) | -60.49M | 25M (0.00%) | 25M | -927.76M (+15.74%) | -801.59M (-46.65%) | -1.50B (+115.87%) | -696.07M (-29.70%) | -990.12M (+515.86%) | -160.77M | 92M (-45.15%) | 168M | -10.81M | 16M (-63.36%) | 44M (+86.37%) | 24M (+29612.50%) | 80K | -540.00K (-82.18%) | -3.03M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||
Interest Income | - | 8.37M (-2.45%) | 8.58M (-13.68%) | 9.94M (-23.77%) | 13M (-11.77%) | 15M (-5.62%) | 16M (-26.38%) | 21M (+13.93%) | 19M (+0.38%) | 19M (-22.98%) | 24M (+22.09%) | 20M (+48.83%) | 13M (+74.87%) | 7.60M (+75.52%) | 4.33M (+146.02%) | 1.76M (-77.08%) | 7.68M (+78.60%) | 4.30M (-20.52%) | 5.41M (-29.47%) | 7.67M (-45.56%) | 14M (+1009.45%) | 1.27M (-19.62%) | 1.58M (+485.19%) | 270K (+8.00%) | 250K | - | - | - | - | - | - | - | - |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | 7.60M (0.00%) | 7.60M (+75.52%) | 4.33M (+146.02%) | 1.76M (-77.08%) | 7.68M (0.00%) | 7.68M | - | - | - | - | 24M (0.00%) | 24M (+91.75%) | 13M (+26.38%) | 9.97M (+92.10%) | 5.19M (+1.57%) | 5.11M (+356.25%) | 1.12M | - | - | - | - |
Net Interest Income | - | 8.37M (-2.45%) | 8.58M (-13.68%) | 9.94M (-23.77%) | 13M (-11.77%) | 15M (-5.62%) | 16M (-26.38%) | 21M (+13.93%) | 19M (+0.38%) | 19M (-22.98%) | 24M (+22.09%) | 20M (+48.83%) | 13M (+74.87%) | 7.60M (+75.52%) | 4.33M (+146.02%) | 1.76M (-77.08%) | 7.68M (+78.60%) | 4.30M (-20.52%) | 5.41M (-29.47%) | 7.67M (-45.56%) | 14M (+1009.45%) | 1.27M (-19.62%) | 1.58M (+485.19%) | 270K (+8.00%) | 250K | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||
Income Before Tax | -85.24M (+1.39%) | -84.07M (-43.38%) | -148.48M (-31.62%) | -217.13M | 123M | -135.88M (-70.75%) | -464.48M (+7.72%) | -431.18M (+4810.93%) | -8.78M (-93.31%) | -131.27M (+130.26%) | -57.01M | 60M (-53.96%) | 131M (+263.99%) | 36M | -60.92M (+21.21%) | -50.26M | 73M (0.00%) | 73M | -1.05B (+20.52%) | -867.13M (-39.60%) | -1.44B (+130.99%) | -621.56M (-32.59%) | -922.08M (+1748.23%) | -49.89M | 166M (-8.97%) | 182M | -3.57M | 21M (-52.38%) | 44M (+68.24%) | 26M (+3475.34%) | 730K | -470.00K (-88.51%) | -4.09M |
Income Tax Expense | -1.06M (+1.92%) | -1.04M (-23.53%) | -1.36M (+20.35%) | -1.13M (+101.79%) | -560.00K | 40K (-99.41%) | 6.79M | -1.63M | 3.52M | -11.62M | 660K (-84.47%) | 4.25M (-75.53%) | 17M | -34.56M | 430K | -450.00K | 19M (0.00%) | 19M | -450.00K | 52M | -9.81M | 5.47M (-47.61%) | 10M | -68.52M | 18M (+128.59%) | 7.87M | -5.47M | 4.54M (-54.69%) | 10M (+221.15%) | 3.12M (+6140.00%) | 50K | -60.00K (-87.76%) | -490.00K |
Net Income From Continuing Operations | - | -84.18M (-42.78%) | -147.12M (-31.89%) | -215.99M | 124M | -135.83M (-71.18%) | -471.27M (+9.71%) | -429.55M (+3392.28%) | -12.30M (-89.72%) | -119.65M (+107.51%) | -57.66M | 56M (-50.67%) | 114M (+61.24%) | 71M | -61.35M (+23.17%) | -49.81M | 54M (-81.21%) | 286M | -1.04B (+13.69%) | -918.79M (-35.57%) | -1.43B (+127.41%) | -627.03M (-32.76%) | -932.51M | 19M (-87.41%) | 148M | - | - | - | - | - | - | - | - |
Net Income | -84.18M (+1.40%) | -83.02M (-43.57%) | -147.12M (-31.89%) | -215.99M | 124M | -135.83M (-71.18%) | -471.27M (+9.71%) | -429.55M (+3392.28%) | -12.30M (-89.72%) | -119.65M (+107.51%) | -57.66M | 56M (-50.67%) | 114M (+61.24%) | 71M | -61.35M (+23.17%) | -49.81M | 54M (0.00%) | 54M | -1.04B (+13.69%) | -918.79M (-35.57%) | -1.43B (+127.41%) | -627.03M (-32.76%) | -932.51M | 19M (-87.41%) | 148M (-15.17%) | 174M (+9082.11%) | 1.90M (-88.39%) | 16M (-51.70%) | 34M (+47.54%) | 23M (+3277.94%) | 680K | -400.00K (-88.89%) | -3.60M |