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Tarena International Inc
NASDAQ:TEDU

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Tarena International Inc Logo
Tarena International Inc
NASDAQ:TEDU
Watchlist
Price: 1.76 USD 3.53%
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Tarena International Inc

Revenue
2.1B CNY
Cost of Revenue
-969.5m CNY
Gross Profit
1.2B CNY
Operating Expenses
-1.2B CNY
Operating Income
-49.2m CNY
Other Expenses
15.7m CNY
Net Income
-33.5m CNY

Income Statement
Tarena International Inc

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Income Statement
Currency: CNY
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023
Revenue
Revenue
358
N/A
401
+12%
445
+11%
507
+14%
571
+13%
624
+9%
695
+11%
769
+11%
837
+9%
867
+4%
924
+7%
1 048
+13%
1 178
+12%
1 278
+8%
1 387
+9%
1 496
+8%
1 520
+2%
1 583
+4%
1 674
+6%
1 761
+5%
1 754
0%
1 827
+4%
1 889
+3%
2 021
+7%
2 085
+3%
621
-70%
1 898
+206%
1 805
-5%
2 387
+32%
2 382
0%
2 387
+0%
2 476
+4%
2 543
+3%
2 571
+1%
2 468
-4%
2 230
-10%
2 126
-5%
Gross Profit
Cost of Revenue
(112)
(130)
(147)
(165)
(179)
(194)
(210)
(226)
(240)
(257)
(278)
(306)
(334)
(363)
(393)
(422)
(444)
(475)
(510)
(547)
(593)
(660)
(721)
(798)
(919)
(271)
(1 067)
(846)
(1 134)
(1 165)
(1 201)
(1 182)
(1 167)
(1 154)
(1 056)
(976)
(970)
Gross Profit
246
N/A
272
+10%
298
+10%
342
+15%
392
+15%
430
+10%
485
+13%
543
+12%
597
+10%
610
+2%
646
+6%
741
+15%
844
+14%
915
+8%
994
+9%
1 074
+8%
1 077
+0%
1 108
+3%
1 164
+5%
1 214
+4%
1 161
-4%
1 167
+1%
1 168
+0%
1 223
+5%
1 167
-5%
350
-70%
831
+137%
959
+15%
1 253
+31%
1 216
-3%
1 185
-3%
1 294
+9%
1 376
+6%
1 417
+3%
1 412
0%
1 254
-11%
1 156
-8%
Operating Income
Operating Expenses
(180)
(204)
(237)
(275)
(309)
(346)
(389)
(427)
(479)
(521)
(572)
(637)
(687)
(748)
(795)
(853)
(854)
(900)
(960)
(1 029)
(1 162)
(1 322)
(1 514)
(1 724)
(1 762)
(407)
(1 638)
(1 230)
(1 615)
(1 610)
(1 554)
(1 505)
(1 449)
(1 380)
(1 319)
(1 248)
(1 205)
Selling, General & Administrative
(168)
(191)
(221)
(255)
(282)
(318)
(358)
(395)
(441)
(484)
(531)
(591)
(631)
(691)
(739)
(794)
(779)
(832)
(883)
(940)
(1 049)
(1 201)
(1 373)
(1 569)
(1 567)
(382)
(1 500)
(1 158)
(1 520)
(1 513)
(1 421)
(1 405)
(1 359)
(1 302)
(1 229)
(1 178)
(1 132)
Research & Development
(11)
(13)
(16)
(19)
(23)
(26)
(29)
(31)
(33)
(37)
(41)
(46)
(50)
(56)
(55)
(59)
(64)
(68)
(77)
(89)
(99)
(121)
(141)
(155)
(166)
(24)
(99)
(72)
(95)
(98)
(105)
(100)
(90)
(78)
(72)
(71)
(74)
Depreciation & Amortization
(1)
0
0
0
(4)
0
0
0
(5)
0
0
0
(6)
0
0
0
(11)
0
0
0
(15)
0
0
0
(29)
0
(38)
0
0
0
(28)
0
0
0
(18)
0
0
Operating Income
66
N/A
67
+2%
60
-11%
67
+12%
83
+24%
85
+2%
96
+13%
116
+20%
118
+2%
89
-25%
74
-17%
104
+41%
158
+51%
167
+6%
199
+19%
222
+11%
223
+0%
208
-7%
204
-2%
185
-9%
(1)
N/A
(155)
-11 838%
(346)
-123%
(501)
-45%
(595)
-19%
(57)
+90%
(806)
-1 325%
(271)
+66%
(362)
-33%
(394)
-9%
(369)
+6%
(211)
+43%
(72)
+66%
37
N/A
93
+150%
6
-94%
(49)
N/A
Pre-Tax Income
Interest Income Expense
7
7
8
10
10
10
19
24
34
39
40
23
13
(2)
(9)
5
16
27
24
22
10
11
19
26
31
(0)
(5)
(5)
(4)
(4)
2
2
1
2
2
2
1
Non-Reccuring Items
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
27
Total Other Income
1
1
0
1
8
11
17
18
15
16
11
13
12
11
12
13
16
20
23
23
17
11
10
(5)
(34)
3
5
5
6
5
6
9
8
11
11
8
7
Pre-Tax Income
74
N/A
75
+1%
69
-9%
78
+14%
100
+28%
106
+5%
132
+24%
158
+20%
167
+6%
144
-13%
125
-14%
140
+13%
183
+30%
175
-4%
202
+15%
240
+19%
254
+6%
255
+0%
251
-1%
230
-8%
25
-89%
(133)
N/A
(317)
-139%
(480)
-51%
(597)
-24%
(54)
+91%
(806)
-1 399%
(271)
+66%
(360)
-33%
(393)
-9%
(362)
+8%
(200)
+45%
(63)
+69%
49
N/A
106
+115%
16
-85%
(14)
N/A
Net Income
Tax Provision
(14)
(14)
(13)
(15)
(14)
(14)
(16)
(15)
(15)
(13)
(12)
(6)
(4)
(5)
(7)
(10)
(28)
(29)
(30)
(32)
(25)
(23)
(43)
(64)
5
(10)
35
(10)
3
5
(114)
(127)
(140)
(129)
(21)
(7)
(17)
Income from Continuing Operations
60
61
56
63
86
92
116
143
152
131
113
134
179
170
195
230
226
226
221
197
(0)
(156)
(360)
(544)
(592)
(64)
(771)
(281)
(357)
(388)
(476)
(327)
(202)
(80)
85
8
(31)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
1
5
2
1
2
1
(0)
1
(1)
(2)
(2)
(2)
Net Income (Common)
(97)
N/A
(99)
-2%
(108)
-8%
(103)
+4%
(186)
-80%
(179)
+4%
(152)
+15%
(121)
+20%
148
N/A
131
-12%
113
-14%
134
+19%
179
+33%
170
-5%
195
+15%
230
+18%
226
-2%
226
0%
221
-2%
197
-11%
(0)
N/A
(156)
-155 800%
(360)
-131%
(543)
-51%
(590)
-9%
(63)
+89%
(767)
-1 117%
(278)
+64%
(356)
-28%
(386)
-8%
(475)
-23%
(327)
+31%
(201)
+39%
(81)
+60%
84
N/A
7
-92%
(34)
N/A
EPS (Diluted)
-9.61
N/A
-9.84
-2%
-10.66
-8%
-10.23
+4%
-18.44
-80%
-17.73
+4%
-15.04
+15%
-10.35
+31%
15.44
N/A
12.46
-19%
9.75
-22%
11.36
+17%
15.15
+33%
15.57
+3%
16.69
+7%
19.66
+18%
19.16
-3%
20
+4%
18.38
-8%
16.57
-10%
-0.01
N/A
-13.79
-137 800%
-31.82
-131%
-50.25
-58%
-53.65
-7%
-5.78
+89%
-70.33
-1 117%
-4.99
+93%
-6.33
-27%
-6.83
-8%
-8.43
-23%
-5.87
+30%
-3.57
+39%
-1.4
+61%
1.45
N/A
0.12
-92%
-0.59
N/A

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