SDM Education Group Holdings Limited (8363.HK)
HKD 0.09
(2.33%)
HKD 0.09
(2.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 226.37 Million | 164.83 Million | 178.57 Million | 156.29 Million | 128.72 Million | 76.49 Million |
| Cost of Revenue | 13.57 Million | 124.5 Million | 117.88 Million | 125.75 Million | 88.12 Million | 2.4 Million |
| Gross Profit | 212.79 Million | 40.33 Million | 60.69 Million | 30.54 Million | 40.6 Million | 74.09 Million |
| Operating Expenses | 122.58 Million | 24.76 Million | 29.93 Million | 64.19 Million | 44.91 Million | 70.86 Million |
| Selling, General and Administrative Expenses | 122.58 Million | 5.07 Million | 4.8 Million | 14.45 Million | 10.58 Million | 7.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 19.69 Million | 25.13 Million | 49.74 Million | 34.32 Million | -48.81 Million |
| Cost and Expenses | 136.16 Million | 149.26 Million | 147.81 Million | 189.94 Million | 133.03 Million | 73.26 Million |
| Operating Income | 90.2 Million | -26.96 Million | -16.25 Million | -136.13 Million | -42.74 Million | -46.31 Million |
| Interest Expense | 5.33 Million | 7.12 Million | 11.64 Million | 11.22 Million | 9.68 Million | 5.58 Million |
| Income Tax Expense | 1.79 Million | 387 Thousand | 1.29 Million | 845 Thousand | 427 Thousand | 170 Thousand |
| Earnings before Tax | -8.48 Million | -36.41 Million | 51.27 Million | -320.48 Million | -105.88 Million | -59.55 Million |
| Net Income | -12.68 Million | -36.8 Million | 38.25 Million | -321.33 Million | -106.31 Million | -53.5 Million |
| Earnings Per Share Basic | -0.02 | -0.08 | 0.09 | -0.87 | -0.29 | -0.15 |
| Earnings Per Share Diluted | -0.02 | -0.07 | 0.09 | -0.87 | -0.29 | -0.15 |
| Weighted Average Shares Outstanding | 641.89 Million | 471.89 Million | 417.6 Million | 368.59 Million | 365.16 Million | 365.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 641.89 Million | 493.3 Million | 439.01 Million | 368.59 Million | 365.16 Million | 365.16 Million |
| Gross Margin | 0.94 | 0.24 | 0.34 | 0.20 | 0.32 | 0.97 |
| EBIT Margin | 0.04 | 0.16 | 0.24 | -0.38 | 0.02 | -0.54 |
| Profit Margin | -0.06 | -0.22 | 0.21 | -2.06 | -0.83 | -0.70 |
| EBITDA | 10.17 Million | 24.97 Million | 121.96 Million | -122.18 Million | -50.93 Million | -49.8 Million |
| Earnings Before Tax Margin | 0.40 | -0.16 | -0.09 | -0.87 | -0.33 | -0.61 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 178.32 Million | 89.28 Million | 43.21 Million | 44.06 Million | 44.98 Million | 53.28 Million |
| Cost of Revenue | 177.43 Million | 90.07 Million | 33.14 Million | 29.62 Million | 32.12 Million | 34.38 Million |
| Gross Profit | 896 Thousand | -791 Thousand | 10.07 Million | 14.44 Million | 12.85 Million | 18.89 Million |
| Operating Expenses | 47.92 Million | 48.89 Million | 15.15 Million | 13.84 Million | 1.2 Million | 23.87 Million |
| Selling, General and Administrative Expenses | - | 24.6 Million | 2.96 Million | 1.42 Million | 1.37 Million | 1.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -24.29 Million | 5.01 Million | 977 Thousand | -166 Thousand | 22.34 Million |
| Cost and Expenses | 225.35 Million | 138.97 Million | 48.29 Million | 43.47 Million | 33.33 Million | 58.26 Million |
| Operating Income | -47.03 Million | -49.68 Million | -625 Thousand | 1.65 Million | 842 Thousand | -22.86 Million |
| Interest Expense | 5.33 Million | 2.83 Million | 1.34 Million | 1.13 Million | 1.36 Million | 1.15 Million |
| Income Tax Expense | 1.79 Million | 881 Thousand | -124 Thousand | 1.12 Million | -217 Thousand | 797 Thousand |
| Earnings before Tax | -8.48 Million | -8.64 Million | -1.97 Million | 523 Thousand | -523 Thousand | -25.95 Million |
| Net Income | -12.68 Million | -10.42 Million | -2.44 Million | -1.44 Million | -306 Thousand | -26.75 Million |
| Earnings Per Share Basic | - | -0.02 | -0.00 | -0.00 | -0.01 | -0.06 |
| Earnings Per Share Diluted | - | -0.02 | -0.00 | -0.00 | -0.01 | -0.06 |
| Weighted Average Shares Outstanding | 641.89 Million | 686.4 Million | 686.4 Million | 596.64 Million | 44.9 Million | 471.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 641.89 Million | 686.4 Million | 686.4 Million | 596.64 Million | 44.9 Million | 471.89 Million |
| Gross Margin | 0.01 | -0.01 | 0.23 | 0.33 | 0.29 | 0.35 |
| EBIT Margin | - | -0.29 | 0.27 | 0.32 | 0.31 | -0.21 |
| Profit Margin | -0.07 | -0.12 | -0.06 | -0.03 | -0.01 | -0.50 |
| EBITDA | - | -25.77 Million | 11.57 Million | 14.07 Million | 14.03 Million | -10.99 Million |
| Earnings Before Tax Margin | -0.26 | -0.56 | -0.01 | 0.04 | 0.02 | -0.43 |
SALFACORP
CRH
RATNAVEER
7734
SGHC
IRMENERGY