Gaotu Techedu Inc. (GOTU) — Financial statements
Income statement, balance sheet, and cash flow for Gaotu Techedu Inc. — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,979↑29.5% | 4,618↑56.0% | 2,960↑16.5% | 2,542↓60.8% | 6,477 | |
| Cost of Revenue | 1,947↑32.0% | 1,476↑86.8% | 790↑10.8% | 713↓69.9% | 2,367 | |
| Gross Profit | 4,032↑28.3% | 3,143↑44.8% | 2,170↑18.7% | 1,829↓55.5% | 4,110 | |
| Operating Expenses | ||||||
| R&D Expenses | 610↓7.2% | 657↑42.3% | 462↑2.0% | 453↓63.4% | 1,237 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 3,912↑6.2% | 3,684↑98.3% | 1,857↑24.2% | 1,496↓74.1% | 5,774 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 4,522↑4.2% | 4,341↑87.2% | 2,319↑19.0% | 1,949↓72.2% | 7,010 | |
| Total Costs & Expenses | 6,469↑11.2% | 5,817↑87.1% | 3,109↑16.8% | 2,662↓71.6% | 9,377 | |
| Operating Results | ||||||
| Operating Income | -489↑59.2% | -1,199↓704.5% | -149↓24.0% | -120↑95.9% | -2,900 | |
| Depreciation & Amortization | 0.00↓100.0% | 65↑21.8% | 53↓24.9% | 71↓35.5% | 110 | |
| EBITDA | -489↑50.6% | -990↓1601.1% | 66↓3.9% | 69↑102.4% | -2,912 | |
| EBIT | -489↑53.6% | -1,055↓8525.5% | 13↑585.8% | -3↑99.9% | -3,023 | |
| Interest & Other Income | ||||||
| Net Interest Income | 39↓44.8% | 70↓7.2% | 76↑254.8% | 21↓32.1% | 31 | |
| Interest Income | 39↓44.8% | 70↓7.2% | 76↑254.8% | 21↓32.1% | 31 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00↑100.0% | -144↑11.1% | -162↓37.4% | -118↓196.1% | 122 | |
| Other Income / Expenses | 171↑19.1% | 144↓5.8% | 152↑29.6% | 118↑195.8% | -123 | |
| Income Before Tax | -318↑69.8% | -1,055↓31514.3% | 3↑230.3% | -3↑99.9% | -3,023 | |
| Income Tax Expense | -4↓145.7% | 9↓17.8% | 11↑166.7% | -16↓139.5% | 40 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -314↑70.4% | -1,064↓14478.8% | -7↓154.4% | 13↑100.4% | -3,063 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -314↑70.4% | -1,064↓14478.8% | -7↓154.4% | 13↑100.4% | -3,063 | |
| Bottom-Line Net Income | -314↑70.4% | -1,064↓14478.8% | -7↓154.4% | 13↑100.4% | -3,063 | |
| EPS (Basic) | -0.84↑69.6% | -2.76↓14503.2% | -0.02↓154.5% | 0.03↑100.4% | -7.97 | |
| EPS (Diluted) | -0.84↑69.6% | -2.76↓14503.2% | -0.02↓155.9% | 0.03↑100.4% | -7.97 | |
| Weighted Average Shares | 367↓4.8% | 386↓0.3% | 387↓0.2% | 388↑0.9% | 384 | |
| Weighted Average Diluted Shares | 367↓4.8% | 386↓0.3% | 387↓2.3% | 396↑3.0% | 384 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.