China Maple Leaf Educational Systems Limited (1317.HK)
HKD 0.28
(-5.17%)
HKD 0.28
(-5.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 989.79 Million | 941.01 Million | 385.88 Million | 1.57 Billion | 1.34 Billion |
| Cost of Revenue | 647.88 Million | 563.54 Million | 525.26 Million | 228.4 Million | 835.39 Million | 717.16 Million |
| Gross Profit | 503.28 Million | 426.25 Million | 415.75 Million | 157.47 Million | 734.83 Million | 624.1 Million |
| Operating Expenses | 318.35 Million | 376.18 Million | 968.01 Million | 134.18 Million | 104.54 Million | 94.61 Million |
| Selling, General and Administrative Expenses | 318.35 Million | 300.02 Million | 264.67 Million | 143.16 Million | 233.29 Million | 195.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 49.05 Million | 70.62 Million | 21.66 Million | 89.4 Million | 76.76 Million |
| Cost and Expenses | 966.23 Million | 939.73 Million | 1.49 Billion | 362.59 Million | 939.93 Million | 811.77 Million |
| Operating Income | 184.92 Million | 126.23 Million | 151.07 Million | 14.31 Million | 501.54 Million | 428.51 Million |
| Interest Expense | 220.71 Million | 206.19 Million | 116.27 Million | 12.51 Million | 10.96 Million | 10.6 Million |
| Income Tax Expense | 47.34 Million | 27.01 Million | 46.1 Million | 13.57 Million | 26.73 Million | 9.47 Million |
| Earnings before Tax | 52.46 Million | 84.14 Million | -625.81 Million | 56.99 Million | 680.89 Million | 547.87 Million |
| Net Income | 5.12 Million | 57.12 Million | -671.91 Million | 43.42 Million | 656.75 Million | 542.83 Million |
| Earnings Per Share Basic | 0.00 | 0.02 | -0.23 | 0.01 | 0.22 | 0.19 |
| Earnings Per Share Diluted | 0.00 | 0.01 | -0.23 | 0.01 | 0.22 | 0.19 |
| Weighted Average Shares Outstanding | 2.97 Billion | 3.35 Billion | 2.97 Billion | 2.97 Billion | 2.95 Billion | 2.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.97 Billion | 3.35 Billion | 2.97 Billion | 2.97 Billion | 2.96 Billion | 2.85 Billion |
| Gross Margin | 0.44 | 0.43 | 0.44 | 0.41 | 0.47 | 0.47 |
| EBIT Margin | 0.32 | 0.30 | 0.32 | 0.13 | 0.38 | 0.37 |
| Profit Margin | 0.00 | 0.06 | -0.71 | 0.11 | 0.42 | 0.40 |
| EBITDA | 369.24 Million | 298.66 Million | -349.17 Million | 49.15 Million | 596.6 Million | 496.47 Million |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.16 | 0.04 | 0.32 | 0.32 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 657.98 Million | 576.23 Million | 1.15 Billion | 574.92 Million | 470.29 Million | 989.79 Million |
| Cost of Revenue | 326.36 Million | 314.14 Million | 647.88 Million | 333.73 Million | 248.32 Million | 563.54 Million |
| Gross Profit | 331.62 Million | 262.09 Million | 503.28 Million | 241.18 Million | 221.96 Million | 426.25 Million |
| Operating Expenses | 152.74 Million | 351.96 Million | 457.78 Million | 105.82 Million | 209.99 Million | 376.18 Million |
| Selling, General and Administrative Expenses | 152.74 Million | 168.9 Million | - | 149.45 Million | 178.34 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -43.5 Million | - | - | 49.05 Million |
| Cost and Expenses | 479.1 Million | 666.1 Million | 1.1 Billion | 439.55 Million | 458.31 Million | 939.73 Million |
| Operating Income | 178.88 Million | 93.18 Million | 184.92 Million | 91.73 Million | 43.61 Million | 126.23 Million |
| Interest Expense | - | - | 220.71 Million | - | - | 206.19 Million |
| Income Tax Expense | 30.53 Million | 20.61 Million | 47.34 Million | 26.72 Million | 18.98 Million | 27.01 Million |
| Earnings before Tax | -11.7 Million | 10.25 Million | 52.46 Million | 42.2 Million | 121.69 Million | 84.14 Million |
| Net Income | -42.23 Million | -10.35 Million | 5.12 Million | 15.47 Million | 102.7 Million | 57.12 Million |
| Earnings Per Share Basic | -0.01 | -0.00 | - | 0.01 | 0.03 | - |
| Earnings Per Share Diluted | -0.01 | -0.00 | - | 0.01 | 0.03 | - |
| Weighted Average Shares Outstanding | 2.97 Billion | 2.96 Billion | 2.97 Billion | 2.97 Billion | 3.02 Billion | 3.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.97 Billion | 2.97 Billion | 2.97 Billion | 2.97 Billion | 3.35 Billion | 3.35 Billion |
| Gross Margin | 0.50 | 0.45 | 0.44 | 0.42 | 0.47 | 0.43 |
| EBIT Margin | 0.40 | 0.33 | - | 0.31 | 0.28 | - |
| Profit Margin | -0.06 | -0.02 | 0.00 | 0.03 | 0.22 | 0.06 |
| EBITDA | 260.95 Million | 189.35 Million | - | 179.89 Million | 132.49 Million | - |
| Earnings Before Tax Margin | 0.27 | 0.16 | 0.16 | 0.16 | 0.09 | 0.13 |
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