China Gingko Education Group Company Limited (1851.HK)

HKD 0.79

(-4.82%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 354.86 Million 286.19 Million 226.73 Million 176.9 Million 165.66 Million 156.6 Million
Cost of Revenue 141.75 Million 123.95 Million 122.81 Million 100.79 Million 98.09 Million 85.08 Million
Gross Profit 213.11 Million 162.23 Million 103.92 Million 76.1 Million 67.56 Million 71.52 Million
Operating Expenses 49.7 Million 52.97 Million 54.04 Million 50.19 Million 41.86 Million 44.41 Million
Selling, General and Administrative Expenses 56.35 Million 57.1 Million 55.37 Million 52.51 Million 42.54 Million 45.33 Million
Research and Development Expenses - - - - - -
Other Expenses -6.64 Million -4.13 Million -1.32 Million -2.32 Million -680 Thousand -176 Thousand
Cost and Expenses 191.45 Million 176.93 Million 176.86 Million 150.98 Million 139.96 Million 129.49 Million
Operating Income 163.4 Million 113.93 Million 48.73 Million 22.7 Million 33.55 Million 27.63 Million
Interest Expense 15.61 Million 29.12 Million 9.6 Million 5.25 Million 1.12 Million 3.91 Million
Income Tax Expense 730 Thousand 196 Thousand 787 Thousand 759 Thousand 780 Thousand 770 Thousand
Earnings before Tax 148.76 Million 85.2 Million 39.47 Million 17.68 Million 32.85 Million 25.67 Million
Net Income 148.03 Million 85 Million 38.68 Million 16.92 Million 32.07 Million 24.9 Million
Earnings Per Share Basic 0.30 0.17 0.08 0.03 0.06 0.05
Earnings Per Share Diluted 0.30 0.17 0.08 0.03 0.06 0.05
Weighted Average Shares Outstanding 500 Million 500 Million 500 Million 500 Million 494.17 Million 500 Million
Weighted Average Shares Outstanding (Diluted) 500 Million 500 Million 500 Million 500 Million 494.17 Million 500 Million
Gross Margin 0.60 0.57 0.46 0.43 0.41 0.46
EBIT Margin 0.59 0.53 0.37 0.29 0.30 0.30
Profit Margin 0.42 0.30 0.17 0.10 0.19 0.16
EBITDA 209.19 Million 152.8 Million 83.93 Million 51.67 Million 55.38 Million 48.43 Million
Earnings Before Tax Margin 0.46 0.40 0.21 0.13 0.20 0.18

Income Statement Charts