China Chunlai Education Group Co., Ltd. (1969.HK)
HKD 4.25
(-0.93%)
HKD 4.25
(-0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.3 Billion | 1.04 Billion | 702.49 Million | 559.38 Million | 487.79 Million |
| Cost of Revenue | 607.9 Million | 482.49 Million | 410.56 Million | 332.91 Million | 265.73 Million | 204.36 Million |
| Gross Profit | 890.05 Million | 826.7 Million | 631.43 Million | 369.57 Million | 293.65 Million | 283.42 Million |
| Operating Expenses | 77.33 Million | 167.96 Million | 152.8 Million | 107.27 Million | 100.77 Million | 90.9 Million |
| Selling, General and Administrative Expenses | 179.48 Million | 203.48 Million | 191.4 Million | 142.03 Million | 134.39 Million | 92.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -35.51 Million | -38.59 Million | -34.75 Million | -33.61 Million | 4.27 Million |
| Cost and Expenses | 787.39 Million | 650.46 Million | 563.36 Million | 440.19 Million | 366.5 Million | 295.26 Million |
| Operating Income | 812.72 Million | 691.24 Million | 458.6 Million | 240.53 Million | 229.87 Million | 200.39 Million |
| Interest Expense | 124.54 Million | 135.79 Million | 95.46 Million | 92.32 Million | 60.56 Million | 80.62 Million |
| Income Tax Expense | 3.78 Million | 3.19 Million | 3.02 Million | 6.87 Million | 4.57 Million | 825 Thousand |
| Earnings before Tax | 688.17 Million | 555.45 Million | 609.95 Million | 148.2 Million | 169.31 Million | 119.77 Million |
| Net Income | 684.39 Million | 552.26 Million | 606.92 Million | 141.33 Million | 164.73 Million | 118.94 Million |
| Earnings Per Share Basic | 0.56 | 0.46 | 0.51 | 0.12 | 0.14 | 0.14 |
| Earnings Per Share Diluted | 0.56 | 0.46 | 0.50 | 0.12 | 0.14 | 0.13 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.19 Billion | 878.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.2 Billion | 1.21 Billion | 1.2 Billion | 1.19 Billion | 900 Million |
| Gross Margin | 0.59 | 0.63 | 0.61 | 0.53 | 0.52 | 0.58 |
| EBIT Margin | 0.69 | 0.69 | 0.59 | 0.53 | 0.56 | 0.56 |
| Profit Margin | 0.46 | 0.42 | 0.58 | 0.20 | 0.29 | 0.24 |
| EBITDA | 1.03 Billion | 907.77 Million | 619.2 Million | 363.78 Million | 313.68 Million | 272.78 Million |
| Earnings Before Tax Margin | 0.54 | 0.53 | 0.44 | 0.34 | 0.41 | 0.41 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 406.95 Million | 406.95 Million | 374.62 Million | 1.49 Billion | 374.62 Million | 374.35 Million |
| Cost of Revenue | 160.1 Million | 160.1 Million | 165.11 Million | 607.9 Million | 165.11 Million | 138.84 Million |
| Gross Profit | 246.85 Million | 246.85 Million | 209.51 Million | 890.05 Million | 209.51 Million | 235.51 Million |
| Operating Expenses | 29.15 Million | 29.15 Million | 15.78 Million | 179.48 Million | 15.78 Million | 37.06 Million |
| Selling, General and Administrative Expenses | 59.92 Million | 59.92 Million | 31.28 Million | - | 31.28 Million | 58.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 102.15 Million | - | - |
| Cost and Expenses | 189.25 Million | 189.25 Million | 180.89 Million | 787.39 Million | 180.89 Million | 175.9 Million |
| Operating Income | 217.99 Million | 217.99 Million | 185.75 Million | 812.72 Million | 185.75 Million | 197.38 Million |
| Interest Expense | - | - | 75.63 Million | 124.54 Million | - | 71.45 Million |
| Income Tax Expense | 1.92 Million | 1.92 Million | 278 Thousand | 3.78 Million | 278 Thousand | 2.16 Million |
| Earnings before Tax | 194.05 Million | 194.05 Million | 176.33 Million | 688.17 Million | 176.33 Million | 167.75 Million |
| Net Income | 192.13 Million | 192.13 Million | 176.61 Million | 684.39 Million | 176.61 Million | 165.58 Million |
| Earnings Per Share Basic | 0.16 | 0.16 | 0.14 | - | 0.14 | 0.13 |
| Earnings Per Share Diluted | 0.16 | 0.16 | 0.14 | - | 0.14 | 0.13 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.21 Billion | 1.2 Billion | 1.21 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion |
| Gross Margin | 0.61 | 0.61 | 0.56 | 0.59 | 0.56 | 0.63 |
| EBIT Margin | 0.67 | 0.67 | 0.63 | - | 0.63 | 0.67 |
| Profit Margin | 0.47 | 0.47 | 0.47 | 0.46 | 0.47 | 0.44 |
| EBITDA | 270.81 Million | 270.81 Million | 237.87 Million | - | 237.87 Million | 250.9 Million |
| Earnings Before Tax Margin | 0.54 | 0.54 | 0.50 | 0.54 | 0.50 | 0.53 |
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