China 21st Century Education Group Limited (1598.HK)
HKD 0.12
(7.27%)
HKD 0.12
(7.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 420.02 Million | 311.9 Million | 308.76 Million | 253.8 Million | 234.24 Million | 201.99 Million |
| Cost of Revenue | 255.06 Million | 165.52 Million | 181.94 Million | 131.51 Million | 112.93 Million | 99.69 Million |
| Gross Profit | 164.95 Million | 146.38 Million | 126.82 Million | 122.28 Million | 121.3 Million | 102.3 Million |
| Operating Expenses | 108.92 Million | 103.21 Million | 89.53 Million | 50.43 Million | 41.64 Million | 36.28 Million |
| Selling, General and Administrative Expenses | 108.92 Million | 86.76 Million | 89.09 Million | 69.45 Million | 52.54 Million | 39.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -20.88 Million | -29.08 Million | 8.86 Million | 7.65 Million | -2.81 Million |
| Cost and Expenses | 363.99 Million | 268.74 Million | 271.48 Million | 181.94 Million | 154.58 Million | 135.97 Million |
| Operating Income | 56.03 Million | 59.61 Million | 37.72 Million | 52.82 Million | 68.76 Million | 71.99 Million |
| Interest Expense | 42.38 Million | 35.26 Million | 26.06 Million | 10.9 Million | 7.42 Million | 1.8 Million |
| Income Tax Expense | -676 Thousand | 696 Thousand | 346 Thousand | 347 Thousand | 1.91 Million | 776 Thousand |
| Earnings before Tax | 39.16 Million | 27.41 Million | 28.39 Million | 79.11 Million | 84.66 Million | 70.19 Million |
| Net Income | 39.91 Million | 27.3 Million | 29.18 Million | 77.18 Million | 82.58 Million | 69.42 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | 0.03 | 0.07 | 0.07 | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.02 | 0.03 | 0.07 | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.13 Billion | 1.18 Billion | 1.21 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.18 Billion | 1.21 Billion | 1.07 Billion |
| Gross Margin | 0.39 | 0.47 | 0.41 | 0.48 | 0.52 | 0.51 |
| EBIT Margin | 0.24 | 0.29 | 0.21 | 0.28 | 0.35 | 0.41 |
| Profit Margin | 0.10 | 0.09 | 0.09 | 0.30 | 0.35 | 0.34 |
| EBITDA | 101.4 Million | 89.25 Million | 64.23 Million | 72.02 Million | 82.69 Million | 82.95 Million |
| Earnings Before Tax Margin | 0.13 | 0.19 | 0.12 | 0.21 | 0.29 | 0.36 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 241.32 Million | 227.92 Million | 420.02 Million | 192.1 Million | 311.9 Million | 167.08 Million |
| Cost of Revenue | 137.98 Million | 139.16 Million | 255.06 Million | 115.9 Million | 165.52 Million | 92.54 Million |
| Gross Profit | 103.33 Million | 88.76 Million | 164.95 Million | 76.19 Million | 146.38 Million | 74.53 Million |
| Operating Expenses | 45.49 Million | 66.2 Million | 93.37 Million | 33.74 Million | 103.21 Million | 64.31 Million |
| Selling, General and Administrative Expenses | 45.49 Million | 66.2 Million | - | 42.72 Million | - | 51.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -4.76 Million | - | -20.88 Million | - |
| Cost and Expenses | 183.48 Million | 205.36 Million | 348.43 Million | 149.64 Million | 268.74 Million | 156.86 Million |
| Operating Income | 57.84 Million | 22.56 Million | 56.03 Million | 33.47 Million | 59.61 Million | 22.88 Million |
| Interest Expense | - | - | 42.38 Million | - | 35.26 Million | - |
| Income Tax Expense | 505 Thousand | 312 Thousand | -676 Thousand | 364 Thousand | 696 Thousand | 677 Thousand |
| Earnings before Tax | 30.27 Million | 6.15 Million | 39.16 Million | 33 Million | 27.41 Million | 292 Thousand |
| Net Income | 30.97 Million | 6.31 Million | 39.91 Million | 33.6 Million | 27.3 Million | 409 Thousand |
| Earnings Per Share Basic | 0.03 | 0.01 | - | 0.03 | - | 0.00 |
| Earnings Per Share Diluted | 0.03 | 0.01 | - | 0.03 | - | 0.00 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Gross Margin | 0.43 | 0.39 | 0.39 | 0.40 | 0.47 | 0.45 |
| EBIT Margin | 0.35 | 0.21 | - | 0.28 | - | 0.23 |
| Profit Margin | 0.13 | 0.03 | 0.10 | 0.17 | 0.09 | 0.00 |
| EBITDA | 85.63 Million | 47.46 Million | - | 53.93 Million | - | 39.19 Million |
| Earnings Before Tax Margin | 0.24 | 0.10 | 0.13 | 0.17 | 0.19 | 0.14 |
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