TCTM Kids IT Education Financial Statements 2011-2024 | TCTM

Fifteen years of historical annual and quarterly income statements for TCTM Kids IT Education (TCTM).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2023202220212020201920182017201620152014201320122011
$294$194$358$374$291$295$315$292$238$189$136$92.83$56.82$25.74
$134$106$153$189$164$169$139$88.68$67.59$53.57$39.08$29.07$0$0
$160$87.94$205$186$127$126$176$203$170$136$97.12$63.77$56.82$25.74
$10.31$1.64$10.44$16.65$15.40$19.06$25.27$14.80$9.87$8.11$5.45$3.81$0$0
$157$84.40$181$227$236$265$241$164$126$102$72.51$46.48$0$0
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0
$167$86.04$191$244$251$284$266$178$136$110$77.96$50.28$0$0
$-7.70$1.90$13.49$-57.92$-123.58$-157.74$-89.85$25.04$34.59$25.32$19.17$13.48$56.82$25.74
$4.84$0.13$1.89$1.16$0.02$2.55$-0.37$6.13$4.63$4.02$7.93$2.84$0$0
$-2.85$2.02$15.38$-56.76$-123.56$-155.20$-90.22$31.17$39.22$29.35$27.10$16.32$56.82$25.74
$2.33$-1.12$3.02$17.90$-5.37$-5.97$-0.74$3.81$2.83$0.64$2.40$2.27$0$0
$-5.19$3.15$12.36$-74.66$-118.19$-149.23$-89.48$27.35$36.40$28.71$24.69$14.05$56.82$25.74
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0
$-5.19$3.15$12.36$-74.66$-118.19$-149.23$-89.48$27.35$36.40$28.71$24.69$14.05$-16.99$-9.59
$0.00$-1.69$0$0$0$0$0$0$0$0$0$0$0.00$0.00
$-5.49$1.26$12.11$-74.47$-117.49$-148.82$-89.18$27.35$36.40$28.71$20.87$-30.31$-16.99$-9.59
$-7.70$25.58$52.19$0.98$-115.42$-98.40$-65.86$39.94$45.54$34.15$26.25$18.14$56.82$25.74
$-7.70$1.90$13.49$-57.92$-123.58$-157.74$-89.85$25.04$34.59$25.32$19.17$13.48$56.82$25.74
$-0.20$0.02$1.11$-1.32$-10.80$-13.95$-8.11$2.41$3.28$2.65$2.55$-13.85$-7.85$-3.85
$-0.25$0.02$1.05$-1.32$-10.80$-13.95$-8.11$2.29$3.09$2.45$2.20$-13.85$-7.85$-3.85

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-09-302020-06-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
$75.16$56.08$72.18$90.44$96.87$98.36$107$95.47$90.18$81.47$88.80$0$67.06$103$81.24$63.91$92.17$85.18$66.46$48.32$68.52$72.02$55.91$41.28$59.97$59.70$41.34$28.18$39.65$40.27$31.94$24.34$28.38$28.49$20.83$15.14
$36.73$26.81$30.08$40.64$40.65$41.74$53.75$46.87$44.59$43.32$38.74$0$41.45$34.57$32.08$30.70$25.48$23.72$20.93$18.56$18.13$18.10$16.67$14.70$15.08$14.77$12.76$10.95$10.83$10.46$9.21$8.58$0$0$0$0
$38.44$29.27$42.10$49.80$56.21$56.62$53.62$48.60$45.59$38.15$50.06$0$25.61$68.31$49.17$33.21$66.70$61.46$45.53$29.76$50.40$53.93$39.24$26.58$44.88$44.93$28.59$17.23$28.82$29.81$22.73$15.76$28.38$28.49$20.83$15.14
$2.17$2.20$3.87$2.07$1.92$2.58$5.47$4.12$3.63$3.43$3.47$0$6.50$6.22$6.32$6.23$4.84$4.30$3.02$2.65$3.18$2.52$1.75$2.42$2.34$2.13$2.02$1.62$1.67$1.27$1.36$1.14$0$0$0$0
$37.21$35.63$39.37$44.78$47.12$49.53$58.52$58.22$56.02$54.48$54.68$0$46.19$71.01$67.11$56.58$51.27$43.00$37.27$32.06$32.74$34.37$31.40$27.17$28.53$28.02$25.35$20.28$21.57$18.71$17.73$14.50$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$39.38$37.83$43.24$46.84$49.04$52.11$63.99$62.35$59.65$57.91$58.15$0$52.69$77.23$73.43$62.81$56.11$47.30$40.29$34.71$35.92$36.88$33.15$29.59$30.87$30.15$27.37$21.91$23.24$19.98$19.09$15.64$0$0$0$0
$-0.94$-8.57$-1.14$2.95$7.17$4.51$-10.37$-13.74$-14.05$-19.76$-8.09$0$-27.08$-8.92$-24.26$-29.59$10.59$14.16$5.24$-4.95$14.47$17.04$6.09$-3.01$14.01$14.78$1.22$-4.68$5.58$9.83$3.64$0.12$28.38$28.49$20.83$15.14
$3.52$0.11$0.62$0.59$0.07$0.61$0.56$0.29$0.28$0.04$0.40$0$-3.79$0.25$2.21$0.97$2.16$1.39$1.13$1.45$2.51$1.68$1.16$-0.72$0.62$-0.67$2.07$2.00$2.48$1.75$2.77$0.93$0$0$0$0
$2.58$-8.45$-0.52$3.54$7.24$5.12$-9.81$-13.45$-13.78$-19.72$-7.69$0$-30.87$-8.67$-22.05$-28.62$12.75$15.55$6.37$-3.50$16.98$18.73$7.25$-3.73$14.64$14.09$3.29$-2.67$8.11$11.56$6.40$1.03$28.38$28.49$20.83$15.14
$1.43$-1.18$2.47$-0.39$0.09$0.85$19.68$1.24$-1.90$-1.12$1.45$0$-8.56$4.04$4.02$-0.24$1.88$1.01$0.85$0.07$1.48$0.71$0.61$0.02$0.14$0.25$0.42$-0.18$0.56$1.11$0.67$0.07$0$0$0$0
$1.15$-7.27$-3.00$3.93$7.15$4.27$-29.49$-14.69$-11.88$-18.60$-9.14$0$-22.31$-12.71$-26.07$-28.39$10.87$14.54$5.52$-3.58$15.50$18.02$6.64$-3.75$14.50$13.84$2.87$-2.50$7.55$10.45$5.73$0.96$28.38$28.49$20.83$15.14
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0.00$0$0$0$0$0$0$0
$1.15$-7.27$-3.00$3.93$7.15$4.27$-29.49$-14.69$-11.88$-18.60$-9.14$0$-22.31$-12.71$-26.07$-28.39$10.87$14.54$5.52$-3.58$15.50$18.02$6.64$-3.75$14.50$13.85$2.87$-2.50$7.54$10.46$5.73$0.96$6.09$6.03$1.88$0.05
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0$0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$1.04$-7.32$-3.11$3.90$7.13$4.19$-29.47$-14.40$-12.15$-18.44$-9.01$0$-22.12$-12.67$-26.01$-28.37$10.87$14.54$5.52$-3.58$15.50$18.02$6.64$-3.75$14.50$13.85$2.87$-2.50$7.54$10.46$5.73$0.96$6.09$6.03$1.88$0.05
$-0.94$-8.57$-1.14$2.95$7.17$4.51$-10.37$-13.74$-14.05$-19.76$-8.09$0$-27.08$-8.92$-24.26$-29.59$10.59$14.16$5.24$-4.95$14.47$17.04$6.09$-3.01$14.01$14.78$1.22$-4.68$5.58$9.83$3.64$0.12$28.38$28.49$20.83$15.14
$-0.94$-8.57$-1.14$2.95$7.17$4.51$-10.37$-13.74$-14.05$-19.76$-8.09$0$-27.08$-8.92$-24.26$-29.59$10.59$14.16$5.24$-4.95$14.47$17.04$6.09$-3.01$14.01$14.78$1.22$-4.68$5.58$9.83$3.64$0.12$28.38$28.49$20.83$15.14
$0.10$-0.68$0.02$0.36$0.65$0.08$2.68$-1.25$-1.10$-1.65$-0.85$0$-2.11$-1.18$-2.31$-2.53$0.98$1.27$0.48$-0.32$1.43$1.60$0.60$-0.35$1.35$1.25$0.25$-0.25$0.75$1.05$0.55$0.05$-16.45$0.75$0.20$-0.20
$0.09$-0.68$0.00$0.34$0.64$0.07$2.68$-1.25$-1.10$-1.65$-0.85$0.00$-3.28$0.00$-2.31$-2.53$0.94$1.21$0.46$-0.32$1.34$1.55$0.55$-0.35$1.25$1.20$0.25$-0.25$0.65$0.90$0.50$0.05$-16.45$0.45$0.10$-0.20