Virscend Education Company Limited (1565.HK)
HKD 0.22
(0.9%)
HKD 0.22
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 762.26 Million | 551.11 Million | 380.31 Million | 1.84 Billion | 1.49 Billion | 1.16 Billion |
| Cost of Revenue | 510.49 Million | 383.51 Million | 381.3 Million | 1.18 Billion | 915.83 Million | 666.68 Million |
| Gross Profit | 251.77 Million | 167.6 Million | -984 Thousand | 663.18 Million | 577.2 Million | 501.27 Million |
| Operating Expenses | 104.39 Million | 99.84 Million | 197.32 Million | 327.18 Million | 104.92 Million | 98.55 Million |
| Selling, General and Administrative Expenses | 114.14 Million | 100.03 Million | 144.65 Million | 313.38 Million | 124.14 Million | 112.12 Million |
| Research and Development Expenses | - | - | - | 20.22 Million | - | - |
| Other Expenses | 3 Million | -194 Thousand | - | -9.57 Million | -6.42 Million | -9.74 Million |
| Cost and Expenses | 614.88 Million | 483.35 Million | 578.62 Million | 1.5 Billion | 1.02 Billion | 765.23 Million |
| Operating Income | 152.5 Million | 79.44 Million | -145.64 Million | -20.85 Million | 493.31 Million | 409.62 Million |
| Interest Expense | 99.67 Million | 86.44 Million | - | 166.11 Million | 78.96 Million | 50.62 Million |
| Income Tax Expense | 15.75 Million | 531 Thousand | 32.86 Million | 9.79 Million | 3.87 Million | 6.34 Million |
| Earnings before Tax | 54.31 Million | 4.42 Million | -265.42 Million | 229.6 Million | 411.93 Million | 369.5 Million |
| Net Income | 32.26 Million | 3.89 Million | -263.22 Million | 225.47 Million | 397.14 Million | 356.37 Million |
| Earnings Per Share Basic | - | 0.00 | -0.09 | 0.07 | 0.13 | 0.12 |
| Earnings Per Share Diluted | - | 0.00 | -0.09 | 0.07 | 0.13 | 0.12 |
| Weighted Average Shares Outstanding | 3.04 Billion | 3.05 Billion | 2.92 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.04 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion |
| Gross Margin | 0.33 | 0.30 | -0.00 | 0.36 | 0.39 | 0.43 |
| EBIT Margin | 0.20 | 0.37 | 0.19 | 0.33 | 0.44 | 0.46 |
| Profit Margin | 0.04 | 0.01 | -0.69 | 0.12 | 0.27 | 0.31 |
| EBITDA | 152.5 Million | 206.6 Million | 73.88 Million | 604.36 Million | 653.53 Million | 541.38 Million |
| Earnings Before Tax Margin | 0.20 | 0.14 | -0.38 | -0.01 | 0.33 | 0.35 |
| Breakdown | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 762.26 Million | 203.78 Million | 203.78 Million | 551.11 Million | 126.22 Million | 126.22 Million |
| Cost of Revenue | 510.49 Million | 133.79 Million | 133.79 Million | 383.51 Million | 85.27 Million | 85.27 Million |
| Gross Profit | 251.77 Million | 69.99 Million | 69.99 Million | 167.6 Million | 40.95 Million | 40.95 Million |
| Operating Expenses | 104.39 Million | 31.58 Million | 31.58 Million | 99.84 Million | 19.39 Million | 19.39 Million |
| Selling, General and Administrative Expenses | - | 37.96 Million | 37.96 Million | - | 25.26 Million | 25.26 Million |
| Research and Development Expenses | - | - | - | - | 1.38 Million | 1.38 Million |
| Other Expenses | 3 Million | - | - | -194 Thousand | - | - |
| Cost and Expenses | 614.88 Million | 165.38 Million | 165.38 Million | 483.35 Million | 104.66 Million | 104.66 Million |
| Operating Income | 152.5 Million | 32.02 Million | 32.02 Million | 79.44 Million | 17.07 Million | 17.07 Million |
| Interest Expense | 99.67 Million | - | - | 86.44 Million | - | - |
| Income Tax Expense | 15.75 Million | 517 Thousand | 517 Thousand | 531 Thousand | 986.5 Thousand | 986.5 Thousand |
| Earnings before Tax | 54.31 Million | 14.01 Million | 14.01 Million | 4.42 Million | -2.83 Million | -2.83 Million |
| Net Income | 32.26 Million | 11.75 Million | 11.75 Million | 3.89 Million | 622 Thousand | 622 Thousand |
| Earnings Per Share Basic | - | 0.00 | 0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 3.04 Billion | 3.04 Billion | 3.04 Billion | 3.05 Billion | 3.02 Billion | 3.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.04 Billion | 3.04 Billion | 3.04 Billion | 3.08 Billion | 3.03 Billion | 3.03 Billion |
| Gross Margin | 0.33 | 0.34 | 0.34 | 0.30 | 0.32 | 0.32 |
| EBIT Margin | - | 0.30 | 0.30 | - | 0.32 | 0.32 |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.01 | 0.00 | 0.00 |
| EBITDA | - | 60.66 Million | 60.66 Million | - | 40.6 Million | 40.6 Million |
| Earnings Before Tax Margin | 0.20 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 |
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