51Talk Online Education Group (COE)
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- Incorporated E9
- Fiscal year ends Dec 31
In fiscal 2025, 51Talk Online Education Group reported revenue of $95.60M, up 88.6% from the prior year. The company ran a net loss, with a net margin of -17.6% and a gross margin of 73.9%. It held $66.09M in total assets against $97.34M in total liabilities.
Key ratios (FY2025)
73.9%
Gross margin
-15.1%
Operating margin
-17.6%
Net margin
+88.6%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $95.60M | $50.69M | $27.11M | $15.05M | $788.0K | — | — | — | — | — |
| Cost of Revenue | $24.94M | $11.16M | $6.32M | $3.19M | $130.0K | $88.95M | $63.19M | $59.76M | $48.28M | $21.20M |
| Gross Profit | $70.66M | $39.53M | $20.79M | $11.85M | $658.0K | $225.85M | $149.18M | $106.84M | $82.05M | $39.05M |
| Operating Income | -$14.43M | -$8.05M | -$13.66M | -$12.36M | -$4.59M | $16.00M | -$15.45M | -$58.86M | -$87.73M | -$73.76M |
| Net Income | -$16.86M | -$7.32M | -$15.03M | -$42.56M | $18.92M | $22.52M | -$15.00M | -$60.61M | -$89.27M | — |
| EPS (Diluted) | $-0.05 | $-0.02 | $-0.04 | — | $0.06 | $0.07 | — | — | — | — |
| Total Assets | $66.09M | $43.94M | $31.16M | $27.63M | $187.07M | $338.63M | $201.36M | $146.93M | $120.43M | $111.70M |
| Total Liabilities | $97.34M | $58.65M | $39.35M | $21.06M | $300.50M | $471.49M | $351.70M | $286.94M | $223.16M | $125.98M |
| Shareholders' Equity | -$31.36M | -$15.00M | -$8.34M | $6.58M | -$113.43M | -$132.87M | -$150.03M | -$140.01M | -$102.73M | -$14.29M |
| Cash & Equivalents | — | — | — | — | — | — | — | $60.09M | $49.19M | $42.25M |
| Operating Cash Flow | $11.81M | $5.83M | $559.0K | -$45.70M | -$105.03M | $104.18M | $57.16M | $4.33M | $8.46M | — |
| Capital Expenditures | $2.29M | $308.0K | $287.0K | $5.0K | $3.80M | $3.37M | $1.38M | $2.56M | $5.44M | $5.34M |
| Shares Outstanding | 359.06M | 350.79M | 343.30M | 337.82M | 333.58M | 323.64M | 312.05M | 305.92M | 302.71M | 300.83M |