$GOTU
Gaotu Techedu Inc.

2022 Q4 Form 20-F Financial Statement

#000095017023013156 Filed on April 18, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021 Q4
Revenue $629.6M $2.498B $1.274B
YoY Change -50.59% -61.93% -42.37%
Cost Of Revenue $159.3M $701.1M $386.7M
YoY Change -58.8% -70.76% -37.27%
Gross Profit $470.3M $1.797B $887.6M
YoY Change -47.01% -56.84% -44.34%
Gross Profit Margin 74.7% 71.94% 69.66%
Selling, General & Admin $372.2M $1.470B $468.9M
YoY Change -20.64% -74.87% -76.74%
% of Gross Profit 79.13% 81.8% 52.83%
Research & Development $111.4M $445.1M $125.0M
YoY Change -10.86% -64.47% -54.5%
% of Gross Profit 23.69% 24.77% 14.08%
Depreciation & Amortization $68.81M
YoY Change -38.87%
% of Gross Profit 3.83%
Operating Expenses $483.6M $1.915B $593.9M
YoY Change -18.58% -73.03% -74.07%
Operating Profit -$13.25M -$118.1M $293.7M
YoY Change -104.51% -95.98% -142.2%
Interest Expense $22.38M $63.63M $15.88M
YoY Change 40.94% -34.55% -14.63%
% of Operating Profit 5.41%
Other Income/Expense, Net $26.92M $51.89M $11.22M
YoY Change 140.05% 148.18% -227.44%
Pretax Income $36.05M -$2.533M $285.4M
YoY Change -87.37% -99.92% -145.78%
Income Tax -$34.56M -$15.71M -$449.0K
% Of Pretax Income -95.86% -0.16%
Net Earnings $70.61M $13.17M $285.9M
YoY Change -75.3% -100.42% -145.59%
Net Earnings / Revenue 11.21% 0.53% 22.43%
Basic Earnings Per Share $0.08
Diluted Earnings Per Share $0.40 $0.07 $1.669M
COMMON SHARES
Basic Shares Outstanding 172.3M
Diluted Shares Outstanding 176.0M

Balance Sheet

Concept 2022 Q4 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.744B $3.744B $3.503B
YoY Change 6.88% 6.88% -54.42%
Cash & Equivalents $819.9M $819.9M $728.9M
Short-Term Investments $2.924B $2.924B $2.774B
Other Short-Term Assets $399.9M $399.9M $418.3M
YoY Change -4.38% 8.59% -42.15%
Inventory $22.78M $22.78M $15.60M
Prepaid Expenses $67.27M $90.92M
Receivables
Other Receivables
Total Short-Term Assets $4.166B $4.166B $3.937B
YoY Change 5.83% 5.83% -53.45%
LONG-TERM ASSETS
Property, Plant & Equipment $635.7M $635.7M $1.034B
YoY Change -38.51% -38.51% -31.58%
Goodwill $331.0K $331.0K
YoY Change 0.0%
Intangibles $2.745M $77.00K
YoY Change 3464.94%
Long-Term Investments
YoY Change
Other Assets $74.00M $74.00M $53.59M
YoY Change 38.1% 38.1% -46.94%
Total Long-Term Assets $709.7M $709.7M $1.088B
YoY Change -34.76% -34.76% -51.19%
TOTAL ASSETS
Total Short-Term Assets $4.166B $4.166B $3.937B
Total Long-Term Assets $709.7M $709.7M $1.088B
Total Assets $4.876B $4.876B $5.025B
YoY Change -2.96% -2.96% -52.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $700.5M $700.5M $773.3M
YoY Change -9.41% 16.6% -47.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.609B $1.609B $1.760B
YoY Change -8.58% -8.58% -58.06%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $96.62M $96.62M $311.8M
YoY Change -69.02% -69.02% -54.14%
Total Long-Term Liabilities $96.62M $96.62M $311.8M
YoY Change -69.02% -69.02% -54.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.609B $1.609B $1.760B
Total Long-Term Liabilities $96.62M $96.62M $311.8M
Total Liabilities $1.780B $1.780B $2.144B
YoY Change -16.95% -16.95% -56.74%
SHAREHOLDERS EQUITY
Retained Earnings -$695.4M -$4.810B
YoY Change -85.54%
Common Stock $1.148B $7.793B
YoY Change -85.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.096B $3.096B $2.881B
YoY Change
Total Liabilities & Shareholders Equity $4.876B $4.876B $5.025B
YoY Change -2.96% -2.96% -52.98%

Cashflow Statement

Concept 2022 Q4 2022 2021 Q4
OPERATING ACTIVITIES
Net Income $70.61M $13.17M $285.9M
YoY Change -75.3% -100.42% -145.59%
Depreciation, Depletion And Amortization $68.81M
YoY Change -38.87%
Cash From Operating Activities $7.908M
YoY Change -100.19%
INVESTING ACTIVITIES
Capital Expenditures $33.95M
YoY Change -112.47%
Acquisitions $0.00
YoY Change
Other Investing Activities -$124.4M
YoY Change -102.45%
Cash From Investing Activities -$22.96M
YoY Change -100.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 7.908M
Cash From Investing Activities -22.96M
Cash From Financing Activities 0.000
Net Change In Cash -11.19M
YoY Change -102.13%
FREE CASH FLOW
Cash From Operating Activities $7.908M
Capital Expenditures $33.95M
Free Cash Flow -$26.04M
YoY Change -99.33%

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CY2020 us-gaap Repayments Of Short Term Debt
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0
CY2021 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
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CY2022 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0
CY2022 us-gaap Repayments Of Short Term Debt
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0
CY2020 gotu Payments Of Assets Acquisition Financing Activities
PaymentsOfAssetsAcquisitionFinancingActivities
132184000
CY2021 gotu Payments Of Assets Acquisition Financing Activities
PaymentsOfAssetsAcquisitionFinancingActivities
100621000
CY2022 gotu Payments Of Assets Acquisition Financing Activities
PaymentsOfAssetsAcquisitionFinancingActivities
0
CY2022 gotu Payments Of Assets Acquisition Financing Activities
PaymentsOfAssetsAcquisitionFinancingActivities
0
CY2020 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
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CY2022 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0
CY2022 us-gaap Repayments Of Related Party Debt
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
0
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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0
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2188000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
15818000
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26650000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3864000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
281257000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
541899000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
130071000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
355224000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
897123000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
819933000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
118879000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
86348000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20217000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-2931000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
36092000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4778000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
413000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
60000
CY2020 gotu Payables For Assets Acquisition
PayablesForAssetsAcquisition
127316000
CY2021 gotu Payables For Assets Acquisition
PayablesForAssetsAcquisition
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CY2022 gotu Payables For Assets Acquisition
PayablesForAssetsAcquisition
0
CY2022 gotu Payables For Assets Acquisition
PayablesForAssetsAcquisition
0
CY2022Q4 us-gaap Foreign Currency Exchange Rate Translation1
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CY2021Q4 us-gaap Held To Maturity Securities Current
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CY2022Q4 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
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CY2022 us-gaap Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
4318000
CY2021 us-gaap Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
4258000
CY2022Q4 us-gaap Change In Accounting Principle Accounting Standards Update Adopted
ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted
true
CY2022Q4 us-gaap Change In Accounting Principle Accounting Standards Update Adoption Date
ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate
2020-01-01
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ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect
true
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
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CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
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CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
90916000
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
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GoodwillImpairmentLoss
0
CY2021Q4 gotu Receivables From Third Party
ReceivablesFromThirdParty
3671000
CY2022Q4 gotu Receivables From Third Party
ReceivablesFromThirdParty
119492000
CY2021Q4 gotu Amounts Due From Third Party
AmountsDueFromThirdParty
0
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
52544000
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2020 us-gaap Revenues
Revenues
7124744000
CY2021 us-gaap Revenues
Revenues
6561747000
CY2022 us-gaap Revenues
Revenues
2498214000
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
34528000
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
0
CY2022Q4 us-gaap Capitalized Contract Cost Net
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0
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
986993000
CY2022Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
906914000
CY2021Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
9225000
CY2022Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
52419000
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
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CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
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78630000
CY2022Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
60597000
CY2021 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
2668141000
CY2022 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
980385000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2022Q4 gotu Revenue Remaining Performance Obligation Next Twelve Months
RevenueRemainingPerformanceObligationNextTwelveMonths
906914000
CY2022Q4 gotu Revenue Remaining Performance Obligation Year Two
RevenueRemainingPerformanceObligationYearTwo
24471000
CY2022Q4 gotu Revenue Remaining Performance Obligation Thereafter
RevenueRemainingPerformanceObligationThereafter
27948000
CY2022Q4 gotu Amounts Due From Third Party
AmountsDueFromThirdParty
78000000
CY2021Q4 us-gaap Due From Employees Current
DueFromEmployeesCurrent
1901000
CY2022Q4 us-gaap Due From Employees Current
DueFromEmployeesCurrent
4128000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3215000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4106000
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
250068000
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
399897000
CY2020 gotu Government Subsidies Income
GovernmentSubsidiesIncome
6941000
CY2021 gotu Government Subsidies Income
GovernmentSubsidiesIncome
9350000
CY2022 gotu Government Subsidies Income
GovernmentSubsidiesIncome
7825000
CY2022 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained. Interest and penalties on income taxes are classified as a component of the provisions for income taxes.
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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123168000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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135448000
CY2021Q4 gotu Property Plant And Equipment Accumulated Impairment Loss
PropertyPlantAndEquipmentAccumulatedImpairmentLoss
309000
CY2022Q4 gotu Property Plant And Equipment Accumulated Impairment Loss
PropertyPlantAndEquipmentAccumulatedImpairmentLoss
0
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
552032000
CY2020 us-gaap Depreciation
Depreciation
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CY2021 us-gaap Depreciation
Depreciation
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CY2022 us-gaap Depreciation
Depreciation
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CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1512953000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 gotu Concentration Risk Threshold Percentage
ConcentrationRiskThresholdPercentage
0.10
CY2021 gotu Concentration Risk Threshold Percentage
ConcentrationRiskThresholdPercentage
0.10
CY2022 gotu Concentration Risk Threshold Percentage
ConcentrationRiskThresholdPercentage
0.10
CY2020 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
7231144000
CY2020 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-1477022000
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
43300000
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GoodwillImpairmentLoss
0
CY2022Q4 gotu Debt Trading Securities Debt Maturities Within One Year Fair Value
DebtTradingSecuritiesDebtMaturitiesWithinOneYearFairValue
1203995000
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OtherLiabilitiesCurrent
1083000
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
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CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
662189000
CY2021Q4 gotu Land Use Rights Gross
LandUseRightsGross
29788000
CY2022Q4 gotu Land Use Rights Gross
LandUseRightsGross
29788000
CY2021Q4 gotu Land Use Rights Accumulated Amortization
LandUseRightsAccumulatedAmortization
1610000
CY2022Q4 gotu Land Use Rights Accumulated Amortization
LandUseRightsAccumulatedAmortization
2415000
CY2021Q4 gotu Land Use Rights Net
LandUseRightsNet
28178000
CY2022Q4 gotu Land Use Rights Net
LandUseRightsNet
27373000
CY2020 gotu Amortization Of Land Use Rights
AmortizationOfLandUseRights
805000
CY2021 gotu Amortization Of Land Use Rights
AmortizationOfLandUseRights
805000
CY2022 gotu Amortization Of Land Use Rights
AmortizationOfLandUseRights
805000
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
43631000
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
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CY2021 us-gaap Goodwill Acquired During Period
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CY2022 us-gaap Goodwill Acquired During Period
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CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
43300000
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2021Q4 us-gaap Goodwill
Goodwill
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CY2022Q4 us-gaap Goodwill
Goodwill
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CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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14185000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
34185000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4277000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5422000
CY2021Q4 gotu Accumulated Impairment Loss Of Intangible Assets
AccumulatedImpairmentLossOfIntangibleAssets
9831000
CY2022Q4 gotu Accumulated Impairment Loss Of Intangible Assets
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9831000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
18932000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3311000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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2705000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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5407000
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
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0
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
9831000
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
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CY2022Q4 us-gaap Employee Related Liabilities Current
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301152000
CY2021Q4 us-gaap Other Accrued Liabilities Current
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CY2022Q4 us-gaap Other Accrued Liabilities Current
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CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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CY2021Q4 us-gaap Contract With Customer Refund Liability Current
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CY2022Q4 us-gaap Contract With Customer Refund Liability Current
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60597000
CY2021Q4 us-gaap Accrued Marketing Costs Current
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27005000
CY2022Q4 us-gaap Accrued Marketing Costs Current
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75473000
CY2021Q4 gotu Accrued Liabilities For Investment And Acquisition Current
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CY2022Q4 gotu Accrued Liabilities For Investment And Acquisition Current
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26580000
CY2021Q4 us-gaap Other Liabilities Current
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
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CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2022 gotu Share Based Compensation By Share Based Payment Arrangement Options Exercise In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationByShareBasedPaymentArrangementOptionsExerciseInPeriodWeightedAverageGrantDateFairValue
13.23
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
722387
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
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CY2022 gotu Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled In Period
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsCancelledInPeriodWeightedAverageExercisePrice
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CY2022 gotu Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Options Cancelled Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonVestedOptionsCancelledWeightedAverageGrantDateFairValue
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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CY2022Q4 gotu Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageGrantDateFairValue
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
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CY2022Q4 gotu Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
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CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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17162000
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40352000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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573565000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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<span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:12.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">. CONTINGENCIES</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:12.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span><p style="margin-left:6.667%;text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="white-space:pre-wrap;font-size:12.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p><p style="margin-left:6.667%;text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:12.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:12.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The Company was named as defendants in a putative securities class action filed in federal court in December 2022. Plaintiffs purportedly brought the case on behalf of a class of persons who purchased the Company’s ADSs between March 5, 2021 and July 23, 2021, and alleged that the Company’s public filings contained misstatements and omissions in violation of the U.S. Securities Exchange Act of 1934. The Group believes the claim made by the plaintiff is without merit, and the Group intends to defend vigorously in the cases. As the case is still in its preliminary stage, although the outcome of litigation is inherently uncertain, the Group does not believe the possibility of loss is probable. The Group is unable to estimate a range of loss, if any, that could result if there would be an adverse final decision, and the Group has not accrued a liability for the matter.</span></p>
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