China Education Group Holdings Limited (0839.HK)

HKD 2.38

(-2.46%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 5.61 Billion 4.75 Billion 3.68 Billion 2.67 Billion 1.95 Billion 1.39 Billion
Cost of Revenue 2.45 Billion 2 Billion 1.5 Billion 1.07 Billion 833.4 Million 540.35 Million
Gross Profit 3.16 Billion 2.75 Billion 2.17 Billion 1.6 Billion 1.12 Billion 859 Million
Operating Expenses 957 Million 640 Million 450.38 Million 393.91 Million 325.22 Million 262.92 Million
Selling, General and Administrative Expenses 957 Million 894 Million 642.6 Million 507.19 Million 405.78 Million 278.63 Million
Research and Development Expenses - - - - - -
Other Expenses - -254 Million -192.22 Million -113.27 Million -80.55 Million -
Cost and Expenses 3.4 Billion 2.64 Billion 1.95 Billion 1.47 Billion 1.15 Billion 803.28 Million
Operating Income 2.2 Billion 2.29 Billion 1.63 Billion 899.13 Million 763.87 Million 580.37 Million
Interest Expense 469 Million 308 Million 162.05 Million 92.6 Million 103.77 Million -
Income Tax Expense 20 Million 33 Million 39.2 Million 19.23 Million -18.93 Million 19.73 Million
Earnings before Tax 1.56 Billion 1.96 Billion 1.51 Billion 729.58 Million 668.3 Million 581.89 Million
Net Income 1.38 Billion 1.84 Billion 1.44 Billion 633.2 Million 592.61 Million 536.38 Million
Earnings Per Share Basic 0.55 0.91 0.65 0.31 0.29 0.26
Earnings Per Share Diluted 0.55 0.91 0.54 0.31 0.29 0.26
Weighted Average Shares Outstanding 2.49 Billion 2.02 Billion 2.4 Billion 2.02 Billion 2.02 Billion 2.02 Billion
Weighted Average Shares Outstanding (Diluted) 2.49 Billion 2.02 Billion 2.4 Billion 2.03 Billion 2.03 Billion 2.02 Billion
Gross Margin 0.56 0.58 0.59 0.60 0.57 0.61
EBIT Margin 0.51 0.61 0.56 0.46 0.51 0.54
Profit Margin 0.25 0.39 0.39 0.24 0.30 0.38
EBITDA 2.87 Billion 2.92 Billion 2.09 Billion 1.14 Billion 1 Billion 756.97 Million
Earnings Before Tax Margin 0.39 0.48 0.44 0.34 0.39 0.41

Income Statement Charts