South China Vocational Education Group Company Limited (6913.HK)
HKD 0.33
(1.56%)
HKD 0.33
(1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 556.2 Million | 516.27 Million | 499.62 Million | 449.35 Million | 444.38 Million | 411.75 Million |
| Cost of Revenue | 379.7 Million | 319.43 Million | 298 Million | 240.33 Million | 247.23 Million | 218.07 Million |
| Gross Profit | 176.5 Million | 196.84 Million | 201.61 Million | 209.01 Million | 197.15 Million | 193.67 Million |
| Operating Expenses | 108.28 Million | 87.66 Million | 102.86 Million | 85.43 Million | 81.76 Million | 76.81 Million |
| Selling, General and Administrative Expenses | 108.28 Million | 97.11 Million | 113.2 Million | 40.25 Million | 30.18 Million | 33.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -9.44 Million | -10.33 Million | 45.17 Million | 51.57 Million | 48.26 Million |
| Cost and Expenses | 487.99 Million | 407.1 Million | 400.87 Million | 325.76 Million | 328.99 Million | 294.89 Million |
| Operating Income | 68.21 Million | 158.03 Million | 154.17 Million | 186.04 Million | 176.52 Million | 126.68 Million |
| Interest Expense | 11.93 Million | 13.97 Million | 17.76 Million | 15.22 Million | 16.6 Million | 20 Million |
| Income Tax Expense | -2.38 Million | 5.34 Million | 3.47 Million | 4.98 Million | 5.82 Million | 12.41 Million |
| Earnings before Tax | 110.14 Million | 148.26 Million | 157.41 Million | 175.49 Million | 160.65 Million | 149.44 Million |
| Net Income | 112.4 Million | 142.6 Million | 153.93 Million | 170.5 Million | 149.95 Million | 129.79 Million |
| Earnings Per Share Basic | 0.08 | 0.11 | 0.13 | 0.13 | 0.11 | 0.10 |
| Earnings Per Share Diluted | 0.08 | 0.11 | 0.13 | 0.13 | 0.11 | 0.10 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.15 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.15 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Gross Margin | 0.32 | 0.38 | 0.40 | 0.47 | 0.44 | 0.47 |
| EBIT Margin | 0.40 | 0.47 | 0.48 | 0.58 | 0.56 | 0.58 |
| Profit Margin | 0.20 | 0.28 | 0.31 | 0.38 | 0.34 | 0.32 |
| EBITDA | 221.52 Million | 248.63 Million | 260.43 Million | 267.2 Million | 251.6 Million | 241.78 Million |
| Earnings Before Tax Margin | 0.12 | 0.31 | 0.31 | 0.41 | 0.40 | 0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 167.88 Million | 167.88 Million | 556.2 Million | 139.12 Million | 139.12 Million | 138.97 Million |
| Cost of Revenue | 100.89 Million | 100.89 Million | 379.7 Million | 108.88 Million | 108.88 Million | 80.96 Million |
| Gross Profit | 66.98 Million | 66.98 Million | 176.5 Million | 30.24 Million | 30.24 Million | 58 Million |
| Operating Expenses | 28.66 Million | 28.66 Million | 100.75 Million | 31.02 Million | 18.83 Million | 13.08 Million |
| Selling, General and Administrative Expenses | 28.66 Million | 28.66 Million | - | 31.02 Million | 31.02 Million | 23.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 34.55 Million | - | - | - |
| Cost and Expenses | 129.56 Million | 129.56 Million | 480.45 Million | 139.9 Million | 127.71 Million | 94.05 Million |
| Operating Income | 38.31 Million | 38.31 Million | 43.01 Million | -781 Thousand | -8.8 Million | 30.31 Million |
| Interest Expense | - | - | 11.93 Million | - | - | 7.32 Million |
| Income Tax Expense | 1.65 Million | 1.65 Million | -2.38 Million | 2.17 Million | 2.17 Million | 979 Thousand |
| Earnings before Tax | 42.23 Million | 42.23 Million | 110.14 Million | 10.39 Million | 10.39 Million | 44.68 Million |
| Net Income | 43.86 Million | 43.86 Million | 112.4 Million | 12.53 Million | 12.53 Million | 43.67 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | 0.01 | 0.01 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.01 | 0.01 | 0.03 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Gross Margin | 0.40 | 0.40 | 0.32 | 0.22 | 0.22 | 0.42 |
| EBIT Margin | 0.29 | 0.29 | - | 0.07 | 0.07 | 0.32 |
| Profit Margin | 0.26 | 0.26 | 0.20 | 0.09 | 0.09 | 0.31 |
| EBITDA | 48.33 Million | 48.33 Million | - | 9.88 Million | 9.88 Million | 45 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.08 | -0.01 | -0.06 | 0.22 |
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EDU
MYPS
001326
LCCINFOTEC