Hope Education Group Co., Ltd. (1765.HK)
HKD 0.13
(0.79%)
HKD 0.13
(0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.58 Billion | 3.04 Billion | 2.32 Billion | 1.3 Billion | 1.33 Billion | 1.02 Billion |
| Cost of Revenue | 1.9 Billion | 1.64 Billion | 1.14 Billion | 741.69 Million | 656.87 Million | 562.28 Million |
| Gross Profit | 1.68 Billion | 1.39 Billion | 1.17 Billion | 566.41 Million | 674.5 Million | 467.23 Million |
| Operating Expenses | 822.39 Million | 643.06 Million | 472.06 Million | 215.68 Million | 206.88 Million | 261.73 Million |
| Selling, General and Administrative Expenses | 835.24 Million | 657.31 Million | 479.95 Million | 232.31 Million | 217.68 Million | 288.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 75.05 Million | -14.25 Million | -7.89 Million | - | -10.79 Million | -26.51 Million |
| Cost and Expenses | 2.72 Billion | 2.29 Billion | 1.62 Billion | 957.37 Million | 863.75 Million | 824.02 Million |
| Operating Income | 1.03 Billion | 842.02 Million | 167.72 Million | 334.09 Million | 663.75 Million | 348.36 Million |
| Interest Expense | 349.12 Million | 298.43 Million | 269.64 Million | - | 170.68 Million | 201.17 Million |
| Income Tax Expense | 94.51 Million | 143.53 Million | 67.34 Million | 69.6 Million | 65.7 Million | -7.84 Million |
| Earnings before Tax | 305.28 Million | 589.44 Million | 672.46 Million | 248.62 Million | 555.73 Million | 159.49 Million |
| Net Income | 210.09 Million | 444.64 Million | 605.5 Million | 178.83 Million | 489.87 Million | 167.91 Million |
| Earnings Per Share Basic | 0.03 | 0.06 | 0.08 | 0.03 | 0.07 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.06 | 0.03 | 0.03 | 0.07 | 0.03 |
| Weighted Average Shares Outstanding | 8.08 Billion | 8.66 Billion | 8.01 Billion | 7.01 Billion | 6.66 Billion | 5.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.17 Billion | 8.66 Billion | 8.01 Billion | 6.89 Billion | 6.75 Billion | 5.73 Billion |
| Gross Margin | 0.47 | 0.46 | 0.51 | 0.43 | 0.51 | 0.45 |
| EBIT Margin | 0.43 | 0.44 | 0.22 | 0.41 | 0.66 | 0.49 |
| Profit Margin | 0.06 | 0.15 | 0.26 | 0.14 | 0.37 | 0.16 |
| EBITDA | 1.55 Billion | 1.33 Billion | 509.55 Million | 535.85 Million | 881.28 Million | 509.03 Million |
| Earnings Before Tax Margin | 0.29 | 0.28 | 0.07 | 0.26 | 0.50 | 0.34 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 1.02 Billion | 823.4 Million | 3.58 Billion | 823.4 Million | 967.41 Million |
| Cost of Revenue | 571.6 Million | 571.6 Million | 469.6 Million | 1.9 Billion | 469.6 Million | 481.12 Million |
| Gross Profit | 449.47 Million | 449.47 Million | 353.79 Million | 1.68 Billion | 353.79 Million | 486.29 Million |
| Operating Expenses | 205.36 Million | 205.36 Million | 377.34 Million | 822.39 Million | 377.34 Million | 172.68 Million |
| Selling, General and Administrative Expenses | 221.33 Million | 221.33 Million | 199.47 Million | - | 199.47 Million | 218.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 75.05 Million | - | - |
| Cost and Expenses | 776.96 Million | 776.96 Million | 846.94 Million | 2.72 Billion | 846.94 Million | 653.8 Million |
| Operating Income | 228.14 Million | 228.14 Million | 154.32 Million | 1.03 Billion | 154.32 Million | 268.14 Million |
| Interest Expense | - | - | 219.44 Million | 349.12 Million | - | 194.05 Million |
| Income Tax Expense | 47.25 Million | 47.25 Million | 33.36 Million | 94.51 Million | 33.36 Million | 13.89 Million |
| Earnings before Tax | 167.1 Million | 167.1 Million | -75.48 Million | 305.28 Million | -75.48 Million | 228.12 Million |
| Net Income | 111.93 Million | 111.93 Million | -109.15 Million | 210.09 Million | -109.15 Million | 214.2 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | -0.01 | - | -0.01 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.01 | -0.01 | - | -0.01 | 0.03 |
| Weighted Average Shares Outstanding | 8.29 Billion | 8.29 Billion | 8.13 Billion | 8.08 Billion | 8.13 Billion | 8.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.22 Billion | 8.22 Billion | 8.13 Billion | 8.17 Billion | 8.13 Billion | 8.16 Billion |
| Gross Margin | 0.44 | 0.44 | 0.43 | 0.47 | 0.43 | 0.50 |
| EBIT Margin | 0.35 | 0.35 | 0.32 | - | 0.32 | 0.40 |
| Profit Margin | 0.11 | 0.11 | -0.13 | 0.06 | -0.13 | 0.22 |
| EBITDA | 356.06 Million | 356.06 Million | 261.66 Million | - | 261.66 Million | 383.31 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.19 | 0.29 | 0.19 | 0.28 |
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