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51Talk (COE)

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  • 28.605
  • -0.725-2.47%
Close Jan 15 15:59 ET
167.61MMarket Cap-16.35P/E (TTM)

51Talk (COE) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
87.47%26.33M
86.11%20.4M
93.11%18.25M
86.98%50.69M
117.32%16.24M
79.45%14.05M
75.08%10.96M
70.19%9.45M
80.16%27.11M
47.91%7.47M
Operating revenue
87.47%26.33M
86.11%20.4M
93.11%18.25M
86.98%50.69M
117.32%16.24M
79.45%14.05M
75.08%10.96M
70.19%9.45M
80.16%27.11M
47.91%7.47M
Cost of revenue
135.91%7.04M
115.88%5.18M
97.60%4.21M
76.59%11.16M
95.45%3.65M
60.66%2.99M
77.25%2.4M
71.34%2.13M
97.93%6.32M
75.89%1.87M
Gross profit
74.40%19.29M
77.77%15.22M
91.80%14.04M
90.14%39.53M
124.61%12.59M
85.29%11.06M
74.48%8.56M
69.86%7.32M
75.38%20.79M
40.46%5.6M
Operating expense
97.92%23.45M
63.45%17.94M
35.61%15.34M
38.09%47.57M
35.61%13.44M
20.64%11.85M
39.70%10.98M
64.79%11.31M
42.29%34.45M
60.87%9.91M
Selling and administrative expenses
98.68%21.87M
64.96%16.7M
37.97%14.29M
40.30%44M
38.25%12.51M
22.96%11.01M
41.36%10.12M
67.10%10.36M
46.92%31.36M
58.01%9.05M
-Selling and marketing expense
114.71%17.54M
74.79%12.82M
42.73%11.08M
41.25%33.39M
40.92%10.12M
18.33%8.17M
43.57%7.34M
74.76%7.76M
78.00%23.64M
80.23%7.18M
-General and administrative expense
52.54%4.33M
39.12%3.88M
23.78%3.22M
37.38%10.62M
27.96%2.39M
38.57%2.84M
35.85%2.79M
47.75%2.6M
-4.23%7.73M
7.18%1.87M
Research and development costs
87.84%1.58M
45.48%1.24M
9.81%1.04M
15.64%3.57M
7.99%933K
-3.34%839K
22.62%851K
43.20%948K
7.78%3.09M
98.62%864K
Operating profit
-428.88%-4.16M
-12.71%-2.72M
67.57%-1.29M
41.11%-8.05M
80.09%-858K
79.59%-786K
18.14%-2.42M
-56.23%-3.99M
-10.56%-13.66M
-98.34%-4.31M
Net non-operating interest income expense
142.11%138K
-7.94%58K
-75.61%20K
38.79%229K
-59.70%27K
96.55%57K
75.00%63K
148.48%82K
511.11%165K
179.17%67K
Non-operating interest income
142.11%138K
-7.94%58K
-75.61%20K
38.79%229K
-59.70%27K
96.55%57K
75.00%63K
148.48%82K
511.11%165K
179.17%67K
Other net income (expense)
-432.41%-482K
-120.04%-227K
31.40%-59K
154.45%771K
66.40%-421K
437.21%145K
2,617.78%1.13M
-14.67%-86K
-212.58%-1.42M
-952.38%-1.25M
Other non- operating income (expenses)
-432.41%-482K
-120.04%-227K
31.40%-59K
154.45%771K
66.40%-421K
437.21%145K
2,617.78%1.13M
-14.67%-86K
-212.58%-1.42M
-952.38%-1.25M
Income before tax
-670.72%-4.5M
-137.16%-2.89M
66.62%-1.33M
52.76%-7.05M
77.22%-1.25M
84.89%-584K
58.80%-1.22M
-53.86%-3.99M
-16.66%-14.91M
-174.53%-5.5M
Income tax
417.65%264K
312.20%169K
613.64%157K
133.90%276K
-5.26%162K
5,200.00%51K
167.21%41K
144.44%22K
96.67%118K
171K
Net income
-650.39%-4.77M
-142.86%-3.06M
62.90%-1.49M
51.29%-7.32M
75.05%-1.41M
83.57%-635K
56.52%-1.26M
-54.17%-4.01M
64.68%-15.03M
-183.07%-5.67M
Net income continuous Operations
-650.39%-4.77M
-142.86%-3.06M
62.90%-1.49M
51.29%-7.32M
75.05%-1.41M
83.57%-635K
56.52%-1.26M
-54.17%-4.01M
-17.04%-15.03M
-183.07%-5.67M
Net income discontinuous operations
----
----
----
--0
----
----
----
----
--0
----
Minority interest income
41.18%-10K
13.33%-13K
0.00%-19K
-87K
-36K
-17K
-15K
-19K
0
0
Net income attributable to the parent company
-669.42%-4.76M
-144.74%-3.05M
63.19%-1.47M
51.87%-7.24M
75.68%-1.38M
84.01%-618K
57.04%-1.25M
-53.44%-3.99M
64.68%-15.03M
-183.07%-5.67M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-669.42%-4.76M
-144.74%-3.05M
63.19%-1.47M
51.87%-7.24M
75.68%-1.38M
84.01%-618K
57.04%-1.25M
-53.44%-3.99M
64.68%-15.03M
-183.07%-5.67M
Basic earnings per share
-0.6
-0.6
0
50.00%-1.2
0
0
0
0.00%-0.6
69.23%-2.4
0.00%-0.6
Diluted earnings per share
-0.6
-0.6
0
50.00%-1.2
0
0
0
0.00%-0.6
69.23%-2.4
0.00%-0.6
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 87.47%26.33M86.11%20.4M93.11%18.25M86.98%50.69M117.32%16.24M79.45%14.05M75.08%10.96M70.19%9.45M80.16%27.11M47.91%7.47M
Operating revenue 87.47%26.33M86.11%20.4M93.11%18.25M86.98%50.69M117.32%16.24M79.45%14.05M75.08%10.96M70.19%9.45M80.16%27.11M47.91%7.47M
Cost of revenue 135.91%7.04M115.88%5.18M97.60%4.21M76.59%11.16M95.45%3.65M60.66%2.99M77.25%2.4M71.34%2.13M97.93%6.32M75.89%1.87M
Gross profit 74.40%19.29M77.77%15.22M91.80%14.04M90.14%39.53M124.61%12.59M85.29%11.06M74.48%8.56M69.86%7.32M75.38%20.79M40.46%5.6M
Operating expense 97.92%23.45M63.45%17.94M35.61%15.34M38.09%47.57M35.61%13.44M20.64%11.85M39.70%10.98M64.79%11.31M42.29%34.45M60.87%9.91M
Selling and administrative expenses 98.68%21.87M64.96%16.7M37.97%14.29M40.30%44M38.25%12.51M22.96%11.01M41.36%10.12M67.10%10.36M46.92%31.36M58.01%9.05M
-Selling and marketing expense 114.71%17.54M74.79%12.82M42.73%11.08M41.25%33.39M40.92%10.12M18.33%8.17M43.57%7.34M74.76%7.76M78.00%23.64M80.23%7.18M
-General and administrative expense 52.54%4.33M39.12%3.88M23.78%3.22M37.38%10.62M27.96%2.39M38.57%2.84M35.85%2.79M47.75%2.6M-4.23%7.73M7.18%1.87M
Research and development costs 87.84%1.58M45.48%1.24M9.81%1.04M15.64%3.57M7.99%933K-3.34%839K22.62%851K43.20%948K7.78%3.09M98.62%864K
Operating profit -428.88%-4.16M-12.71%-2.72M67.57%-1.29M41.11%-8.05M80.09%-858K79.59%-786K18.14%-2.42M-56.23%-3.99M-10.56%-13.66M-98.34%-4.31M
Net non-operating interest income expense 142.11%138K-7.94%58K-75.61%20K38.79%229K-59.70%27K96.55%57K75.00%63K148.48%82K511.11%165K179.17%67K
Non-operating interest income 142.11%138K-7.94%58K-75.61%20K38.79%229K-59.70%27K96.55%57K75.00%63K148.48%82K511.11%165K179.17%67K
Other net income (expense) -432.41%-482K-120.04%-227K31.40%-59K154.45%771K66.40%-421K437.21%145K2,617.78%1.13M-14.67%-86K-212.58%-1.42M-952.38%-1.25M
Other non- operating income (expenses) -432.41%-482K-120.04%-227K31.40%-59K154.45%771K66.40%-421K437.21%145K2,617.78%1.13M-14.67%-86K-212.58%-1.42M-952.38%-1.25M
Income before tax -670.72%-4.5M-137.16%-2.89M66.62%-1.33M52.76%-7.05M77.22%-1.25M84.89%-584K58.80%-1.22M-53.86%-3.99M-16.66%-14.91M-174.53%-5.5M
Income tax 417.65%264K312.20%169K613.64%157K133.90%276K-5.26%162K5,200.00%51K167.21%41K144.44%22K96.67%118K171K
Net income -650.39%-4.77M-142.86%-3.06M62.90%-1.49M51.29%-7.32M75.05%-1.41M83.57%-635K56.52%-1.26M-54.17%-4.01M64.68%-15.03M-183.07%-5.67M
Net income continuous Operations -650.39%-4.77M-142.86%-3.06M62.90%-1.49M51.29%-7.32M75.05%-1.41M83.57%-635K56.52%-1.26M-54.17%-4.01M-17.04%-15.03M-183.07%-5.67M
Net income discontinuous operations --------------0------------------0----
Minority interest income 41.18%-10K13.33%-13K0.00%-19K-87K-36K-17K-15K-19K00
Net income attributable to the parent company -669.42%-4.76M-144.74%-3.05M63.19%-1.47M51.87%-7.24M75.68%-1.38M84.01%-618K57.04%-1.25M-53.44%-3.99M64.68%-15.03M-183.07%-5.67M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -669.42%-4.76M-144.74%-3.05M63.19%-1.47M51.87%-7.24M75.68%-1.38M84.01%-618K57.04%-1.25M-53.44%-3.99M64.68%-15.03M-183.07%-5.67M
Basic earnings per share -0.6-0.6050.00%-1.20000.00%-0.669.23%-2.40.00%-0.6
Diluted earnings per share -0.6-0.6050.00%-1.20000.00%-0.669.23%-2.40.00%-0.6
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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