Shanghai Gench Education Group Limited (1525.HK)
HKD 2.9
(0.35%)
HKD 2.9
(0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 929.88 Million | 790.11 Million | 683.58 Million | 554.89 Million | 501.44 Million | 424.58 Million |
| Cost of Revenue | 355.5 Million | 285.13 Million | 261.9 Million | 219.48 Million | 221.52 Million | 202.37 Million |
| Gross Profit | 574.37 Million | 504.98 Million | 421.67 Million | 335.41 Million | 279.91 Million | 222.21 Million |
| Operating Expenses | 205.58 Million | 189.41 Million | 144.28 Million | 88.36 Million | 110.98 Million | 63.05 Million |
| Selling, General and Administrative Expenses | 205.58 Million | 200.78 Million | 146.2 Million | 109.84 Million | 113.46 Million | 31.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -11.37 Million | -1.92 Million | -21.47 Million | -2.47 Million | 6.79 Million |
| Cost and Expenses | 561.09 Million | 474.54 Million | 406.18 Million | 307.85 Million | 332.51 Million | 265.42 Million |
| Operating Income | 368.79 Million | 329.75 Million | 289.33 Million | 252.94 Million | 175.47 Million | 170.61 Million |
| Interest Expense | 24.8 Million | 25.06 Million | 45.94 Million | 55.76 Million | 48.72 Million | 60.51 Million |
| Income Tax Expense | 95.96 Million | 80.37 Million | 64.36 Million | 4.95 Million | 865 Thousand | 1.59 Million |
| Earnings before Tax | 379.33 Million | 305.3 Million | 243.37 Million | 198 Million | 126.28 Million | 110.17 Million |
| Net Income | 283.36 Million | 224.93 Million | 179.01 Million | 193.05 Million | 125.42 Million | 108.57 Million |
| Earnings Per Share Basic | 0.72 | 0.56 | 0.43 | 0.47 | 0.31 | 0.27 |
| Earnings Per Share Diluted | 0.72 | 0.56 | 0.43 | 0.47 | 0.31 | 0.27 |
| Weighted Average Shares Outstanding | 395.55 Million | 398.64 Million | 413.07 Million | 409.22 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 395.55 Million | 398.64 Million | 413.07 Million | 409.22 Million | 400 Million | 400 Million |
| Gross Margin | 0.62 | 0.64 | 0.62 | 0.60 | 0.56 | 0.52 |
| EBIT Margin | 0.48 | 0.51 | 0.52 | 0.58 | 0.48 | 0.55 |
| Profit Margin | 0.30 | 0.28 | 0.26 | 0.35 | 0.25 | 0.26 |
| EBITDA | 448.68 Million | 401.22 Million | 356.09 Million | 324.07 Million | 242.4 Million | 233.22 Million |
| Earnings Before Tax Margin | 0.40 | 0.42 | 0.42 | 0.46 | 0.35 | 0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 267.71 Million | 267.71 Million | 217.82 Million | 929.88 Million | 217.82 Million | 247.12 Million |
| Cost of Revenue | 102.3 Million | 102.3 Million | 99.94 Million | 355.5 Million | 99.94 Million | 77.8 Million |
| Gross Profit | 165.41 Million | 165.41 Million | 117.87 Million | 574.37 Million | 117.87 Million | 169.31 Million |
| Operating Expenses | 45.85 Million | 45.85 Million | 58.33 Million | 179.84 Million | 48.91 Million | 40.21 Million |
| Selling, General and Administrative Expenses | 45.85 Million | 45.85 Million | 58.33 Million | - | 58.33 Million | 44.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 3.04 Million | - | - |
| Cost and Expenses | 148.15 Million | 148.15 Million | 158.27 Million | 535.35 Million | 148.85 Million | 118.02 Million |
| Operating Income | 119.56 Million | 119.56 Million | 59.54 Million | 368.79 Million | 59.54 Million | 124.85 Million |
| Interest Expense | - | - | - | 24.8 Million | - | 13.19 Million |
| Income Tax Expense | 30.91 Million | 30.91 Million | 16.45 Million | 95.96 Million | 16.45 Million | 31.53 Million |
| Earnings before Tax | 120.84 Million | 120.84 Million | 66.4 Million | 379.33 Million | 66.4 Million | 123.26 Million |
| Net Income | 89.92 Million | 89.92 Million | 49.95 Million | 283.36 Million | 49.95 Million | 91.72 Million |
| Earnings Per Share Basic | 0.23 | 0.23 | 0.13 | - | 0.13 | 0.23 |
| Earnings Per Share Diluted | 0.23 | 0.23 | 0.13 | - | 0.13 | 0.23 |
| Weighted Average Shares Outstanding | 395.4 Million | 395.4 Million | 395.4 Million | 395.55 Million | 395.4 Million | 395.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 395.4 Million | 395.4 Million | 395.39 Million | 395.55 Million | 395.39 Million | 395.71 Million |
| Gross Margin | 0.62 | 0.62 | 0.54 | 0.62 | 0.54 | 0.69 |
| EBIT Margin | 0.54 | 0.54 | 0.39 | - | 0.39 | 0.57 |
| Profit Margin | 0.34 | 0.34 | 0.23 | 0.30 | 0.23 | 0.37 |
| EBITDA | 145.03 Million | 145.03 Million | 84.44 Million | - | 84.44 Million | 139.89 Million |
| Earnings Before Tax Margin | 0.45 | 0.45 | 0.27 | 0.40 | 0.27 | 0.51 |
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