See more : Domino’s Pizza Enterprises Limited (DMP.AX) Income Statement Analysis – Financial Results
Complete financial analysis of TAL Education Group (TAL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TAL Education Group, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
- CTEK AB (publ) (CTEK.ST) Income Statement Analysis – Financial Results
- Wuhan Guide Infrared Co., Ltd. (002414.SZ) Income Statement Analysis – Financial Results
- Goodpatch, Inc. (7351.T) Income Statement Analysis – Financial Results
- Earum Pharmaceuticals Limited (EARUM.BO) Income Statement Analysis – Financial Results
- BrightSpring Health Services, Inc. Tangible Equity Unit (BTSGU) Income Statement Analysis – Financial Results
TAL Education Group (TAL)
About TAL Education Group
TAL Education Group provides K-12 after-school tutoring services in the People's Republic of China. The company offers tutoring services to K-12 students covering various academic subjects, including mathematics, physics, chemistry, biology, history, geography, political science, English, and Chinese. It provides tutoring services primarily through small-class services under the Xueersi, Xueersi Online School, First Leap, Tipaipai, Xiaohou AI, Xiaohoucode, Aiqidao, Mamabang, Kaoyanbang, and Shunshunliuxue brand names; and personalized premium services under Izhikang name. The company also operates jzb.com, an online education platform; provides investment management and consulting services; develops and sells software and networks, as well as related consulting services; and sells educational materials and products. TAL Education Group was founded in 2003 and is headquartered in Beijing, the People's Republic of China.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.49B | 1.02B | 4.39B | 4.50B | 3.27B | 2.56B | 1.72B | 1.04B | 619.95M | 433.97M | 313.90M | 225.93M | 177.52M | 110.59M | 69.59M | 37.48M |
Cost of Revenue | 684.32M | 436.36M | 2.20B | 2.05B | 1.47B | 1.16B | 882.32M | 522.33M | 303.63M | 203.07M | 151.54M | 115.75M | 95.59M | 56.14M | 37.65M | 18.55M |
Gross Profit | 806.12M | 583.41M | 2.19B | 2.45B | 1.80B | 1.40B | 832.70M | 520.77M | 316.31M | 230.90M | 162.35M | 110.18M | 81.93M | 54.45M | 31.94M | 18.92M |
Gross Profit Ratio | 54.09% | 57.21% | 49.82% | 54.43% | 55.14% | 54.57% | 48.55% | 49.93% | 51.02% | 53.21% | 51.72% | 48.77% | 46.15% | 49.23% | 45.90% | 50.49% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 429.95M | 413.79M | 1.20B | 1.12B | 794.96M | 579.67M | 386.29M | 263.29M | 161.02M | 110.23M | 70.30M | 51.13M | 37.81M | 19.09M | 10.87M | 5.89M |
Selling & Marketing | 461.85M | 283.04M | 1.12B | 1.68B | 852.81M | 484.00M | 242.10M | 126.01M | 73.57M | 53.88M | 35.76M | 27.67M | 23.17M | 9.93M | 5.61M | 2.35M |
SG&A | 891.80M | 696.83M | 2.32B | 2.80B | 1.65B | 1.06B | 628.39M | 389.29M | 234.59M | 164.11M | 106.06M | 78.80M | 60.98M | 29.02M | 16.48M | 8.24M |
Other Expenses | -16.45M | -22.68M | -20.81M | -19.49M | -9.47M | 131.73M | 17.41M | 23.07M | -2.52M | -2.01M | 101.25K | 776.29K | 0.00 | -148.54K | 0.00 | 0.00 |
Operating Expenses | 875.35M | 674.14M | 2.30B | 2.78B | 1.64B | 1.06B | 623.74M | 386.18M | 231.26M | 163.65M | 104.96M | 78.17M | 60.98M | 29.02M | 16.48M | 8.24M |
Cost & Expenses | 1.56B | 1.11B | 4.50B | 4.83B | 3.11B | 2.22B | 1.51B | 908.51M | 534.90M | 366.72M | 256.50M | 193.92M | 156.57M | 85.16M | 54.13M | 26.80M |
Interest Income | 84.93M | 61.56M | 103.18M | 114.23M | 72.99M | 59.61M | 39.84M | 18.13M | 17.73M | 16.61M | 9.44M | 5.34M | 3.50M | 1.35M | 323.86K | 119.92K |
Interest Expense | 0.00 | 24.87M | 7.87M | 16.95M | 11.82M | 17.63M | 16.64M | 13.14M | 7.50M | 5.81M | 9.44M | 5.34M | 3.50M | 59.21K | 40.64K | 42.97K |
Depreciation & Amortization | 29.87M | 36.45M | 185.26M | 160.99M | 115.19M | 88.84M | 59.21M | 33.56M | 19.18M | 12.47M | 10.01M | 7.37M | 5.69M | 3.47M | 2.11M | 1.02M |
EBITDA | 42.59M | -73.27M | -614.52M | -46.69M | 76.36M | 430.42M | 322.85M | 201.29M | 104.23M | 79.71M | 67.41M | 44.91M | 34.16M | 30.53M | 17.78M | 10.36M |
EBITDA Ratio | 2.86% | -10.94% | 0.24% | -1.68% | 4.40% | 20.79% | 15.52% | 16.85% | 16.17% | 18.86% | 18.17% | 14.43% | 13.89% | 24.21% | 25.72% | 31.53% |
Operating Income | -69.23M | -90.73M | -179.20M | -330.69M | 26.14M | 341.58M | 208.60M | 134.59M | 85.05M | 67.25M | 57.40M | 31.42M | 21.02M | 25.43M | 15.46M | 9.06M |
Operating Income Ratio | -4.64% | -8.90% | -4.08% | -7.36% | 0.80% | 13.33% | 12.16% | 12.90% | 13.72% | 15.50% | 18.29% | 13.91% | 11.84% | 22.99% | 22.22% | 24.19% |
Total Other Income/Expenses | 86.71M | -18.99M | -163.61M | 213.60M | -188.10M | 115.62M | 38.39M | 11.96M | 51.85M | 9.99M | 9.89M | 5.53M | 7.52M | 1.43M | 158.82K | 235.43K |
Income Before Tax | 17.48M | -109.72M | -778.13M | -224.62M | -50.65M | 457.20M | 246.99M | 154.58M | 136.90M | 77.24M | 67.29M | 37.54M | 28.47M | 27.00M | 15.62M | 9.30M |
Income Before Tax Ratio | 1.17% | -10.76% | -17.72% | -5.00% | -1.55% | 17.84% | 14.40% | 14.82% | 22.08% | 17.80% | 21.44% | 16.62% | 16.04% | 24.42% | 22.45% | 24.81% |
Income Tax Expense | 15.38M | 20.01M | 396.99M | -69.90M | 69.33M | 76.50M | 44.65M | 36.16M | 33.48M | 9.37M | 6.68M | 4.10M | 4.16M | 2.63M | 1.38M | 2.02M |
Net Income | -3.57M | -129.73M | -1.18B | -154.73M | -119.98M | 367.24M | 198.44M | 114.78M | 102.88M | 67.16M | 60.61M | 33.44M | 24.31M | 24.04M | 14.24M | 7.28M |
Net Income Ratio | -0.24% | -12.72% | -26.76% | -3.44% | -3.67% | 14.33% | 11.57% | 11.00% | 16.59% | 15.47% | 19.31% | 14.80% | 13.70% | 21.74% | 20.47% | 19.43% |
EPS | -0.01 | -0.20 | -1.82 | -0.25 | -0.20 | 0.61 | 0.34 | 0.24 | 0.21 | 0.14 | 0.13 | 0.07 | 0.05 | 0.06 | 0.04 | 0.01 |
EPS Diluted | -0.01 | -0.20 | -1.82 | -0.25 | -0.20 | 0.61 | 0.34 | 0.22 | 0.20 | 0.14 | 0.13 | 0.07 | 0.05 | 0.06 | 0.04 | 0.01 |
Weighted Avg Shares Out | 609.92M | 637.73M | 644.48M | 610.82M | 594.56M | 600.42M | 575.85M | 487.69M | 480.38M | 475.14M | 470.18M | 466.82M | 462.00M | 395.73M | 360.00M | 370.05M |
Weighted Avg Shares Out (Dil) | 609.92M | 637.73M | 644.48M | 610.82M | 594.56M | 600.73M | 583.05M | 565.58M | 549.22M | 490.77M | 478.33M | 469.89M | 467.62M | 409.34M | 375.00M | 385.05M |
TAL Education: Underappreciated Growth
TAL Education Group Files Its Annual Report on Form 20-F
Wall Street Favorites: 3 Under-$50 Stocks With Strong Buy Ratings for May 2024
Speculative Standouts: 7 ‘Strong Buy' Stocks to Snag for Under $20
TAL Education Group (TAL) Q4 2024 Earnings Call Transcript
TAL Education Group Announces Unaudited Financial Results for the Fourth Fiscal Quarter and the Fiscal Year 2024
TAL Education Group to Announce Fourth Quarter and Fiscal Year 2024 Financial Results on April 25, 2024
TAL Education: Turning Bullish On Revenue Beat And Potential Catalysts (Rating Upgrade)
TAL Education Group Announces Unaudited Financial Results for the Third Fiscal Quarter Ended November 30, 2023
MDA Breakouts In Best Year Ever: New Picks For Week 1 - 2024
Source: https://incomestatements.info
Category: Stock Reports