China Kepei Education Group Limited (1890.HK)

HKD 1.24

(0.81%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.51 Billion 1.43 Billion 1 Billion 867.25 Million 714.21 Million 575.45 Million
Cost of Revenue 642.76 Million 536.69 Million 370.53 Million 261.19 Million 232.42 Million 185.93 Million
Gross Profit 874.72 Million 903.02 Million 636.41 Million 606.05 Million 481.79 Million 389.51 Million
Operating Expenses 142.03 Million 171.62 Million 138.95 Million 128.29 Million 96.43 Million 83.24 Million
Selling, General and Administrative Expenses 145.83 Million 174.9 Million 183.33 Million 134.37 Million 101.64 Million 92 Million
Research and Development Expenses - - - - - -
Other Expenses 90.12 Million -3.27 Million - 75.52 Million 30.27 Million -8.75 Million
Cost and Expenses 784.8 Million 708.31 Million 231.57 Million 389.48 Million 328.86 Million 269.18 Million
Operating Income 837.62 Million 800.93 Million 453.07 Million 502.62 Million 447.68 Million 349.54 Million
Interest Expense 85.88 Million 69.56 Million 28.83 Million 16.96 Million 1.89 Million 8.97 Million
Income Tax Expense 8.44 Million 27.6 Million 60.39 Million -2.94 Million 1.93 Million -1.38 Million
Earnings before Tax 751.73 Million 731.83 Million 468.62 Million 561.84 Million 458.21 Million 341.95 Million
Net Income 743.29 Million 704.23 Million 408.22 Million 564.79 Million 456.27 Million 341.95 Million
Earnings Per Share Basic 0.37 0.35 0.20 0.28 0.23 0.17
Earnings Per Share Diluted 0.37 0.35 0.20 0.28 0.23 0.17
Weighted Average Shares Outstanding 2 Billion 2 Billion 2 Billion 2 Billion 1.96 Billion 2 Billion
Weighted Average Shares Outstanding (Diluted) 2.01 Billion 2.01 Billion 2.01 Billion 2 Billion 1.96 Billion 2 Billion
Gross Margin 0.58 0.63 0.63 0.70 0.67 0.68
EBIT Margin 0.55 0.68 0.56 0.75 0.73 0.71
Profit Margin 0.49 0.49 0.41 0.65 0.64 0.59
EBITDA 837.62 Million 978.5 Million 563.77 Million 648.33 Million 520.46 Million 406.85 Million
Earnings Before Tax Margin 0.55 0.56 0.45 0.58 0.63 0.61

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