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TCTM Kids IT Education Inc. (TCTM)

2.1100 -0.0900 (-4.09%)
At close: April 26 at 4:00 PM EDT
2.1400 +0.03 (+1.42%)
After hours: April 26 at 6:51 PM EDT
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,375,192.0000
1,375,192.0000
1,399,844.0000
1,236,273.0000
1,897,883.0000
Cost of Revenue
750,840.0000
750,840.0000
728,416.0000
795,669.0000
1,066,842.0000
Gross Profit
624,352.0000
624,352.0000
671,428.0000
440,604.0000
831,041.0000
Operating Expense
610,901.0000
610,901.0000
697,781.0000
837,251.0000
1,637,421.0000
Operating Income
13,451.0000
13,451.0000
-26,353.0000
-396,647.0000
-806,380.0000
Net Non Operating Interest Income Expense
1,089.0000
1,089.0000
1,962.0000
2,611.0000
-199.0000
Other Income Expense
-178.0000
-178.0000
7,825.0000
1,199.0000
352.0000
Pretax Income
14,362.0000
14,362.0000
-16,566.0000
-392,837.0000
-806,227.0000
Tax Provision
-7,972.0000
-7,972.0000
-14,504.0000
116,451.0000
-35,034.0000
Net Income Common Stockholders
8,926.0000
8,926.0000
83,520.0000
-474,547.0000
-766,643.0000
Diluted NI Available to Com Stockholders
8,926.0000
8,926.0000
83,520.0000
-474,547.0000
-766,643.0000
Basic EPS
-3.05
0.83
7.64
-42.17
-70.55
Diluted EPS
-3.35
0.78
7.21
-42.24
-70.55
Basic Average Shares
10,793.1910
10,774.7890
10,931.4440
11,252.1850
10,868.2430
Diluted Average Shares
11,327.8310
11,066.9150
11,546.1340
11,526.0730
10,868.2430
Total Operating Income as Reported
13,451.0000
13,451.0000
-26,353.0000
-396,647.0000
-806,380.0000
Rent Expense Supplemental
129,877.0000
129,877.0000
128,875.0000
165,262.0000
212,551.0000
Total Expenses
1,361,741.0000
1,361,741.0000
1,426,197.0000
1,632,920.0000
2,704,263.0000
Net Income from Continuing & Discontinued Operation
8,926.0000
8,926.0000
83,520.0000
-474,547.0000
-766,643.0000
Normalized Income
21,581.7500
21,581.7500
-3,531.2500
-507,854.7500
-762,002.5070
Interest Income
1,089.0000
1,089.0000
1,962.0000
2,611.0000
--
Net Interest Income
1,089.0000
1,089.0000
1,962.0000
2,611.0000
-199.0000
EBIT
13,451.0000
13,451.0000
-26,353.0000
-396,647.0000
-806,380.0000
EBITDA
181,630.0000
181,630.0000
178,226.0000
-175,353.0000
-458,880.0000
Reconciled Cost of Revenue
750,840.0000
750,840.0000
728,416.0000
795,669.0000
1,066,842.0000
Reconciled Depreciation
168,179.0000
168,179.0000
204,579.0000
221,294.0000
347,500.0000
Net Income from Continuing Operation Net Minority Interest
20,906.0000
20,906.0000
-3,775.0000
-508,055.0000
-766,643.0000
Total Unusual Items Excluding Goodwill
-901.0000
-901.0000
-325.0000
-267.0000
-4,849.0000
Total Unusual Items
-901.0000
-901.0000
-325.0000
-267.0000
-4,849.0000
Normalized EBITDA
182,531.0000
182,531.0000
178,551.0000
-175,086.0000
-454,031.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0000
Tax Effect of Unusual Items
-225.2500
-225.2500
-81.2500
-66.7500
-208.5070
12/31/2020 - 4/3/2014

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