Koolearn Technology Holding Limited (1797.HK)
HKD 12.38
(-2.98%)
HKD 12.38
(-2.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.52 Billion | 4.5 Billion | 600.52 Million | 623.63 Million | 1.08 Billion | 918.91 Million |
| Cost of Revenue | 4.83 Billion | 2.55 Billion | 209.67 Million | 188.6 Million | 587.5 Million | 412.5 Million |
| Gross Profit | 1.69 Billion | 1.95 Billion | 390.85 Million | 435.02 Million | 493.08 Million | 506.4 Million |
| Operating Expenses | 1.39 Billion | 813.01 Million | 488.63 Million | 700.32 Million | 1.26 Billion | 586.96 Million |
| Selling, General and Administrative Expenses | 1.26 Billion | 775.28 Million | 486.89 Million | 474.07 Million | 1.05 Billion | 548.18 Million |
| Research and Development Expenses | 131.59 Million | 109.46 Million | 64.42 Million | 121.78 Million | 317.28 Million | 147.52 Million |
| Other Expenses | - | 1.64 Million | -277 Thousand | -240 Thousand | -200 Thousand | 564 Thousand |
| Cost and Expenses | 6.23 Billion | 3.36 Billion | 698.31 Million | 888.93 Million | 1.85 Billion | 999.46 Million |
| Operating Income | 294.02 Million | 1.07 Billion | -160.46 Million | -160.83 Million | -882.75 Million | -189.29 Million |
| Interest Expense | 2.15 Million | 1.68 Million | 2.58 Million | 2.73 Million | 10.57 Million | - |
| Income Tax Expense | 184.58 Million | 201.42 Million | 18.3 Million | 1 Million | 42.78 Million | 10.87 Million |
| Earnings before Tax | 433.72 Million | 1.17 Billion | -89.29 Million | -254.98 Million | -715.45 Million | -74.98 Million |
| Net Income | 1.71 Billion | 971.28 Million | -70.98 Million | -253.98 Million | -742 Million | -39.77 Million |
| Earnings Per Share Basic | 0.23 | 0.97 | -0.07 | -0.26 | -0.79 | -0.06 |
| Earnings Per Share Diluted | 1.61 | 0.91 | -0.07 | -0.26 | -0.79 | -0.06 |
| Weighted Average Shares Outstanding | 7.47 Billion | 1.06 Billion | 1 Billion | 966.04 Million | 937.8 Million | 653.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1 Billion | 966.04 Million | 937.8 Million | 653.23 Million |
| Gross Margin | 0.26 | 0.43 | 0.65 | 0.70 | 0.46 | 0.55 |
| EBIT Margin | 0.08 | 0.24 | -0.21 | -0.18 | -0.80 | -0.20 |
| Profit Margin | 0.26 | 0.22 | -0.12 | -0.41 | -0.69 | -0.04 |
| EBITDA | 498.83 Million | 1.08 Billion | 2.51 Million | -102.76 Million | -867.36 Million | -180.24 Million |
| Earnings Before Tax Margin | 0.05 | 0.24 | -0.27 | -0.26 | -0.82 | -0.21 |
| Breakdown | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 6.52 Billion | 2.79 Billion | 2.42 Billion | 4.5 Billion | 2.08 Billion | 600.52 Million |
| Cost of Revenue | 4.83 Billion | 1.7 Billion | 1.45 Billion | 2.55 Billion | 1.09 Billion | 209.67 Million |
| Gross Profit | 1.69 Billion | 1.09 Billion | 972.29 Million | 1.95 Billion | 982.47 Million | 390.85 Million |
| Operating Expenses | 1.33 Billion | 779.59 Million | 578.88 Million | 813.01 Million | 234.13 Million | 488.63 Million |
| Selling, General and Administrative Expenses | - | 704.05 Million | 485.09 Million | - | 290.18 Million | - |
| Research and Development Expenses | - | 75.53 Million | 61.21 Million | - | 48.25 Million | - |
| Other Expenses | 2.25 Million | - | - | 1.64 Million | - | -277 Thousand |
| Cost and Expenses | 6.17 Billion | 2.48 Billion | 2.03 Billion | 3.36 Billion | 1.33 Billion | 698.31 Million |
| Operating Income | 445.01 Million | 314.48 Million | 425.98 Million | 1.07 Billion | 644.03 Million | -160.46 Million |
| Interest Expense | 2.15 Million | - | - | 1.68 Million | - | 2.58 Million |
| Income Tax Expense | 184.58 Million | 128.93 Million | 31.42 Million | 201.42 Million | 170 Million | 18.3 Million |
| Earnings before Tax | 433.72 Million | 378.12 Million | 417.42 Million | 1.17 Billion | 755.29 Million | -89.29 Million |
| Net Income | 1.71 Billion | 249.19 Million | 385.99 Million | 971.28 Million | 585.29 Million | -70.98 Million |
| Earnings Per Share Basic | - | 0.23 | 0.36 | - | 0.55 | - |
| Earnings Per Share Diluted | - | 0.23 | 0.36 | - | 0.55 | - |
| Weighted Average Shares Outstanding | - | 1.08 Billion | 1.07 Billion | 1.06 Billion | 1.06 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | - | 1.08 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1 Billion |
| Gross Margin | 0.26 | 0.39 | 0.40 | 0.43 | 0.47 | 0.65 |
| EBIT Margin | - | 0.12 | 0.18 | - | 0.31 | - |
| Profit Margin | 0.26 | 0.09 | 0.16 | 0.22 | 0.28 | -0.12 |
| EBITDA | - | 325.29 Million | 434.69 Million | - | 653.33 Million | - |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.18 | 0.24 | 0.31 | -0.27 |
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