China Xinhua Education Group Limited (2779.HK)

HKD 0.69

(-2.82%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 642.66 Million 625.47 Million 565.38 Million 478.84 Million 437.73 Million 386.12 Million
Cost of Revenue 264.7 Million 256.77 Million 195.25 Million 167.78 Million 176.51 Million 155.72 Million
Gross Profit 377.95 Million 368.7 Million 370.13 Million 311.05 Million 261.22 Million 230.4 Million
Operating Expenses 50.5 Million 136.8 Million 38.77 Million 69.53 Million 48.79 Million 31.53 Million
Selling, General and Administrative Expenses 84.11 Million 166.26 Million 78.42 Million 77.57 Million 102.05 Million 64.08 Million
Research and Development Expenses - - - - - -
Other Expenses -33.61 Million -29.46 Million -39.64 Million -8.04 Million -53.26 Million 25.43 Million
Cost and Expenses 315.2 Million 393.57 Million 234.03 Million 237.32 Million 225.3 Million 187.25 Million
Operating Income 327.45 Million 255.19 Million 374.75 Million 340.52 Million 274.6 Million 258.07 Million
Interest Expense 14.29 Million 15.79 Million 17.41 Million 13.08 Million 845 Thousand 85 Thousand
Income Tax Expense 6.06 Million 3.89 Million 2.85 Million 2.15 Million 3.08 Million 1.98 Million
Earnings before Tax 313.16 Million 239.4 Million 357.33 Million 327.44 Million 273.75 Million 257.99 Million
Net Income 307.09 Million 235.51 Million 354.48 Million 325.29 Million 270.67 Million 256.01 Million
Earnings Per Share Basic 0.19 0.15 0.22 0.20 0.17 0.17
Earnings Per Share Diluted 0.19 0.15 0.22 0.20 0.17 0.17
Weighted Average Shares Outstanding 1.6 Billion 1.6 Billion 1.6 Billion 1.6 Billion 1.6 Billion 1.51 Billion
Weighted Average Shares Outstanding (Diluted) 1.6 Billion 1.6 Billion 1.6 Billion 1.6 Billion 1.6 Billion 1.51 Billion
Gross Margin 0.59 0.59 0.65 0.65 0.60 0.60
EBIT Margin 0.61 0.54 0.78 0.84 0.76 0.77
Profit Margin 0.48 0.38 0.63 0.68 0.62 0.66
EBITDA 393.11 Million 324.39 Million 440.83 Million 401.69 Million 334.63 Million 313.78 Million
Earnings Before Tax Margin 0.51 0.41 0.66 0.71 0.63 0.67

Income Statement Charts