51Talk Online Education Group (COE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 30,622 | 26,334 | 20,398 | 18,247 | 16,236 |
| Cost of Goods | 8,516 | 7,042 | 5,181 | 4,205 | 3,651 |
| Gross Profit | 22,106 | 19,292 | 15,217 | 14,042 | 12,585 |
| Operating Expenses | 28,879 | 23,491 | 18,120 | 15,540 | 14,094 |
| Operating Income | -6,257 | -4,157 | -2,722 | -1,293 | -858 |
| Other Income | -635 | -344 | -169 | -39 | -394 |
| Pre-tax Income | -6,892 | -4,501 | -2,891 | -1,332 | -1,252 |
| Income Tax | 652 | 264 | 169 | 157 | 162 |
| Net Income Continuous | -7,544 | -4,765 | -3,060 | -1,489 | -1,414 |
| Minority Interests | -12 | -10 | -13 | -19 | -36 |
| Net Income | $-7,532 | $-4,755 | $-3,047 | $-1,470 | $-1,378 |
| EPS Basic Total Ops | -1.28 | -0.80 | -0.52 | -0.24 | -0.23 |
| EPS Basic Continuous Ops | -1.27 | -0.80 | -0.52 | -0.25 | -0.24 |
| EPS Diluted Total Ops | -1.28 | -0.80 | -0.52 | -0.24 | -0.23 |
| EPS Diluted Continuous Ops | -1.27 | -0.80 | -0.52 | -0.25 | -0.24 |
| EPS Diluted Before Non-Recurring Items | -1.08 | -0.80 | -0.52 | -0.25 | -0.24 |
| EBITDA(a) | $-6,257 | $-4,157 | $-2,722 | $-1,293 | $-858 |