Chen Lin Education Group Holdings Limited (1593.HK)

HKD 1.39

(-0.71%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 563.33 Million 514.95 Million 327.12 Million 288.02 Million 251.09 Million 214.96 Million
Cost of Revenue 334.86 Million 332.15 Million 201.54 Million 100.38 Million 79.9 Million 61.65 Million
Gross Profit 228.46 Million 182.8 Million 125.57 Million 187.64 Million 171.18 Million 153.3 Million
Operating Expenses 114.24 Million 105.26 Million 97.29 Million 75.7 Million 43.04 Million 34.37 Million
Selling, General and Administrative Expenses 147.55 Million 123.11 Million 85.78 Million 89.61 Million 75.26 Million 34.8 Million
Research and Development Expenses - - - - - -
Other Expenses -2.06 Million -17.85 Million - 74 Thousand 382 Thousand 1.18 Million
Cost and Expenses 449.1 Million 437.41 Million 104.24 Million 176.09 Million 122.94 Million 96.03 Million
Operating Income 110.9 Million 78.26 Million 27.69 Million 100.66 Million 120.49 Million 116.29 Million
Interest Expense 78.21 Million 58.93 Million 53.38 Million 23.46 Million 21.8 Million 24.15 Million
Income Tax Expense -417 Thousand 7.71 Million 2.97 Million 1.4 Million 13.78 Million 9.01 Million
Earnings before Tax 33.25 Million -30.27 Million -25.11 Million 78.86 Million 97.35 Million 92.24 Million
Net Income 33.67 Million -37.98 Million -28.08 Million 77.45 Million 83.57 Million 83.23 Million
Earnings Per Share Basic 0.04 -0.04 -0.03 0.08 0.12 0.08
Earnings Per Share Diluted 0.03 -0.04 -0.03 0.08 0.11 0.08
Weighted Average Shares Outstanding 960 Million 960 Million 936 Million 960 Million 723.01 Million 1 Billion
Weighted Average Shares Outstanding (Diluted) 986.09 Million 982.07 Million 960 Million 960 Million 733.37 Million 1 Billion
Gross Margin 0.41 0.35 0.38 0.65 0.68 0.71
EBIT Margin 0.20 0.35 0.27 0.55 0.63 0.67
Profit Margin 0.06 -0.07 -0.09 0.27 0.33 0.39
EBITDA 111.85 Million 180.66 Million 87.35 Million 159.01 Million 157.44 Million 143.65 Million
Earnings Before Tax Margin 0.20 0.15 0.08 0.35 0.48 0.54

Income Statement Charts