Financials in USD. Standardized financial statements.
A compact view of how CooTek (Cayman) Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|
| Revenue? | $272.15M | $441.51M | $177.88M | $134.11M | $37.33M | $11.03M |
| Revenue Growth? | -38.4% | +148.2% | +32.6% | +259.2% | +238.5% | 0.0% |
| Cost of Revenue? | $32.83M | $24.13M | $15.30M | $14.93M | $20.10M | $20.16M |
| Gross Profit? | $239.32M | $417.38M | $162.58M | $119.18M | $17.23M | -$9.13M |
| Gross Margin? | +87.9% | +94.5% | +91.4% | +88.9% | +46.2% | -82.8% |
| Operating Expenses? | $248.03M | $460.86M | $199.35M | $109.17M | $41.21M | $21.40M |
| Operating Income? | -$8.71M | -$47.85M | -$36.77M | $10.00M | -$23.97M | -$30.53M |
| EBITDA? | -$13.82M | -$43.59M | -$33.84M | $11.30M | -$22.76M | -$30.15M |
| Income Before Tax | -$13.76M | -$47.36M | -$36.84M | $10.15M | -$23.66M | -$30.71M |
| Income Tax Expense | $52,000 | $7,087 | $1,714 | $220 | $800 | -$175,744 |
| Net Income? | -$13.81M | -$47.37M | -$36.85M | $10.15M | -$23.66M | -$30.71M |
| EPS? | $-2.85 | $-10.00 | $-7.59 | $2.08 | $-5.17 | $-6.70 |
| Diluted EPS? | $-2.85 | $-10.00 | $-7.59 | $2.04 | $-5.17 | $-6.39 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality