TCTM Kids IT Education Inc.
VSA
$1.03
$0.244431.11%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 39.40M | 39.59M | 41.71M | 42.07M | 53.79M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 39.40M | 39.59M | 41.71M | 42.07M | 53.79M |
| Cost of Revenue | 26.03M | 26.15M | 25.73M | 25.96M | 29.43M |
| Gross Profit | 13.37M | 13.44M | 15.97M | 16.11M | 24.35M |
| SG&A Expenses | 22.41M | 22.52M | 18.40M | 18.56M | 22.78M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 49.28M | 49.52M | 44.62M | 45.00M | 52.26M |
| Operating Income | -9.89M | -9.93M | -2.91M | -2.93M | 1.53M |
| Income Before Tax | -32.13M | -32.29M | -2.87M | -2.90M | 1.58M |
| Income Tax Expenses | 856.00K | 860.10K | 1.49M | 1.50M | -266.40K |
| Earnings from Continuing Operations | -32.99M | -33.15M | -4.36M | -4.40M | 1.85M |
| Earnings from Discontinued Operations | 164.50K | 165.30K | -3.57M | -3.60M | 1.75M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 19.40K | 19.50K | 19.40K | 19.60K | -20.50K |
| Net Income | -32.81M | -32.97M | -7.91M | -7.98M | 3.58M |
| EBIT | -9.89M | -9.93M | -2.91M | -2.93M | 1.53M |
| EBITDA | -8.23M | -8.27M | -1.72M | -1.73M | 3.21M |
| EPS Basic | -16.44 | -16.52 | -3.94 | -3.97 | 1.66 |
| Normalized Basic EPS | -0.61 | -0.61 | -0.18 | -0.18 | 0.09 |
| EPS Diluted | -16.44 | -16.52 | -3.94 | -3.97 | 1.57 |
| Normalized Diluted EPS | -0.61 | -0.61 | -0.18 | -0.18 | 0.09 |
| Average Basic Shares Outstanding | 9.98M | 9.98M | 10.04M | 10.04M | 10.78M |
| Average Diluted Shares Outstanding | 2.00M | 2.00M | 2.01M | 2.01M | 2.27M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |