TCTM Kids IT Education Inc
NASDAQ:VSA
TCTM Kids IT Education Inc
NASDAQ:VSA
Price:
1.665
USD
-6.72%
Market Closed
Market Cap:
$1.4m
Income Statement
Earnings Waterfall
TCTM Kids IT Education Inc
TCTM Kids IT Education Inc
Income Statement
TCTM Kids IT Education Inc
TCTM Kids IT Education Inc
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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
|
| Revenue |
359
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%
|
1 375
-35%
|
1 979
+44%
|
1 171
-41%
|
1 264
+8%
|
|
| 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)
|
(751)
|
(1 124)
|
(747)
|
(766)
|
|
| 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%
|
624
-46%
|
856
+37%
|
424
-50%
|
498
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(181)
|
(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)
|
(611)
|
(884)
|
(930)
|
(988)
|
|
| Selling, General & Administrative |
(167)
|
(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)
|
(592)
|
(861)
|
(901)
|
(959)
|
|
| 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)
|
(12)
|
(19)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
(3)
|
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
|
(7)
|
(4)
|
(10)
|
(10)
|
|
| 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
|
13
N/A
|
(29)
N/A
|
(506)
-1 639%
|
(490)
+3%
|
|
| 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
|
0
|
0
|
(0)
|
(5)
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| 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
|
1
|
1
|
3
|
2
|
|
| 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
|
14
N/A
|
(28)
N/A
|
(504)
-1 725%
|
(493)
+2%
|
|
| 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)
|
8
|
(14)
|
(31)
|
(32)
|
|
| 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)
|
22
|
(41)
|
(535)
|
(525)
|
|
| 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)
|
(1)
|
(1)
|
1
|
1
|
|
| Net Income (Common) |
(107)
N/A
|
(99)
+7%
|
(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
|
9
N/A
|
(106)
N/A
|
(587)
-455%
|
(576)
+2%
|
|
| EPS (Diluted) |
-10.61
N/A
|
-9.84
+7%
|
-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
|
0.16
N/A
|
-105.23
N/A
|
-586.19
-457%
|
-264.8
+55%
|
|
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