China Beststudy Education Group (3978.HK)

HKD 3.67

(1.38%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 489.31 Million 491.13 Million 1.89 Billion 1.68 Billion 1.83 Billion 1.47 Billion
Cost of Revenue 259.45 Million 318.07 Million 1.16 Billion 1.09 Billion 1.06 Billion 875.71 Million
Gross Profit 229.85 Million 173.06 Million 729.34 Million 596.62 Million 767.62 Million 598.03 Million
Operating Expenses 95.5 Million 147.2 Million 974.58 Million 417.61 Million 569.84 Million 482.15 Million
Selling, General and Administrative Expenses 83.96 Million 121.14 Million 403.94 Million 409.14 Million 404.96 Million 316.24 Million
Research and Development Expenses 11.54 Million 55.72 Million 142.31 Million 165.57 Million 165.45 Million 170.73 Million
Other Expenses - 17.4 Million 13.65 Million -3.19 Million -44.29 Million -42.93 Million
Cost and Expenses 354.96 Million 465.27 Million 2.14 Billion 1.5 Billion 1.63 Billion 1.35 Billion
Operating Income 134.35 Million 7.5 Million 186.06 Million 21.91 Million 197.2 Million 81.36 Million
Interest Expense 8.96 Million 12.36 Million 57.79 Million 53.03 Million 47.96 Million -
Income Tax Expense 22.88 Million 9.82 Million 52.13 Million 15.21 Million 21.94 Million 34.71 Million
Earnings before Tax 112.76 Million 44.24 Million -273.45 Million 143 Million 156.82 Million 107.77 Million
Net Income 91.24 Million 56.28 Million -325.03 Million 129.67 Million 135.54 Million 54.89 Million
Earnings Per Share Basic 0.12 0.07 -0.43 0.16 0.17 0.09
Earnings Per Share Diluted 0.12 0.07 -0.43 0.16 0.17 0.09
Weighted Average Shares Outstanding 752.92 Million 752.42 Million 752.38 Million 790.62 Million 784.46 Million 627.86 Million
Weighted Average Shares Outstanding (Diluted) 753.03 Million 752.7 Million 753.19 Million 811.93 Million 792.58 Million 627.86 Million
Gross Margin 0.47 0.35 0.38 0.35 0.42 0.41
EBIT Margin 0.42 0.05 0.14 0.06 0.15 0.08
Profit Margin 0.19 0.11 -0.17 0.08 0.07 0.04
EBITDA 203.55 Million 26.14 Million 89.32 Million 96.32 Million 268.96 Million 125.19 Million
Earnings Before Tax Margin 0.27 0.02 0.10 0.01 0.11 0.06

Income Statement Charts