China New Higher Education Group Limited (2001.HK)
HKD 1.27
(3.25%)
HKD 1.27
(3.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.11 Billion | 1.92 Billion | 1.49 Billion | 1.08 Billion | 1.08 Billion | 561.45 Million |
| Cost of Revenue | 1.31 Billion | 1.17 Billion | 830.29 Million | 649.49 Million | 546.58 Million | 275.02 Million |
| Gross Profit | 806 Million | 750.41 Million | 667.16 Million | 432.97 Million | 542.63 Million | 286.42 Million |
| Operating Expenses | -53.89 Million | -62.92 Million | -45.06 Million | 301.5 Thousand | -3.27 Million | -82.7 Million |
| Selling, General and Administrative Expenses | 131.54 Million | 116.39 Million | 104.88 Million | 79.17 Million | 98.84 Million | 59.13 Million |
| Research and Development Expenses | 3.86 Million | 2.31 Million | 12.94 Million | - | - | - |
| Other Expenses | 48.1 Million | -179.32 Million | -149.95 Million | - | 22.01 Million | -22.54 Million |
| Cost and Expenses | 1.25 Billion | 1.1 Billion | 785.22 Million | 649.79 Million | 543.31 Million | 192.32 Million |
| Operating Income | 930.29 Million | 845.58 Million | 771.47 Million | 353.79 Million | 579.67 Million | 354.76 Million |
| Interest Expense | 143.57 Million | 114.67 Million | 142.1 Million | - | 93.8 Million | 77.97 Million |
| Income Tax Expense | 142.55 Million | 117.43 Million | 86.05 Million | 39.81 Million | 55.51 Million | 22.52 Million |
| Earnings before Tax | 845.84 Million | 747.64 Million | 677.85 Million | 335.46 Million | 485.86 Million | 276.79 Million |
| Net Income | 703.28 Million | 620 Million | 567.82 Million | 262.36 Million | 386.44 Million | 242.53 Million |
| Earnings Per Share Basic | 0.45 | 0.39 | 0.36 | 0.16 | 0.26 | 0.17 |
| Earnings Per Share Diluted | 0.45 | 0.39 | 0.34 | 0.17 | 0.26 | 0.17 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.57 Billion | 1.68 Billion | 1.59 Billion | 1.5 Billion | 1.43 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Billion | 1.58 Billion | 1.69 Billion | 1.54 Billion | 1.5 Billion | 1.43 Billion |
| Gross Margin | 0.38 | 0.39 | 0.45 | 0.40 | 0.50 | 0.51 |
| EBIT Margin | 0.44 | 0.56 | 0.64 | 0.45 | 0.66 | 0.73 |
| Profit Margin | 0.33 | 0.32 | 0.38 | 0.24 | 0.35 | 0.43 |
| EBITDA | 930.29 Million | 1.08 Billion | 951.71 Million | 482.14 Million | 716.87 Million | 408.17 Million |
| Earnings Before Tax Margin | 0.44 | 0.44 | 0.52 | 0.33 | 0.53 | 0.63 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 655.4 Million | 655.4 Million | 2.11 Billion | 483.48 Million | 483.48 Million | 576.08 Million |
| Cost of Revenue | 394.79 Million | 394.79 Million | 1.31 Billion | 306.84 Million | 306.84 Million | 349.71 Million |
| Gross Profit | 260.6 Million | 260.6 Million | 806 Million | 176.63 Million | 176.63 Million | 226.36 Million |
| Operating Expenses | 28.89 Million | 28.89 Million | -53.89 Million | 50.08 Million | 50.08 Million | 30.48 Million |
| Selling, General and Administrative Expenses | 37.83 Million | 37.83 Million | - | 34.58 Million | 34.58 Million | 31.18 Million |
| Research and Development Expenses | - | - | - | 1.93 Million | 1.93 Million | - |
| Other Expenses | - | - | 48.1 Million | - | - | - |
| Cost and Expenses | 423.69 Million | 423.69 Million | 1.25 Billion | 356.93 Million | 356.93 Million | 380.2 Million |
| Operating Income | 222.77 Million | 222.77 Million | 930.29 Million | 142.04 Million | 142.04 Million | 195.18 Million |
| Interest Expense | - | - | 143.57 Million | 100.32 Million | - | 97.53 Million |
| Income Tax Expense | 49.01 Million | 49.01 Million | 142.55 Million | 35.47 Million | 35.47 Million | 35.79 Million |
| Earnings before Tax | 265 Million | 265 Million | 845.84 Million | 191.87 Million | 191.87 Million | 231.04 Million |
| Net Income | 215.99 Million | 215.99 Million | 703.28 Million | 156.39 Million | 156.39 Million | 195.25 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | - | 0.10 | 0.10 | 0.13 |
| Earnings Per Share Diluted | 0.14 | 0.14 | - | 0.10 | 0.10 | 0.13 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion |
| Gross Margin | 0.40 | 0.40 | 0.38 | 0.37 | 0.37 | 0.39 |
| EBIT Margin | 0.42 | 0.42 | - | 0.40 | 0.40 | 0.43 |
| Profit Margin | 0.33 | 0.33 | 0.33 | 0.32 | 0.32 | 0.34 |
| EBITDA | 275.45 Million | 275.45 Million | - | 193.59 Million | 193.59 Million | 249.01 Million |
| Earnings Before Tax Margin | 0.34 | 0.34 | 0.44 | 0.29 | 0.29 | 0.34 |
VRED
DBRG-PH
4714
688799
BZDLF
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