Neusoft Education Technology Co. Limited (9616.HK)
HKD 2.4
(-0.83%)
HKD 2.4
(-0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.8 Billion | 1.54 Billion | 1.36 Billion | 1.1 Billion | 958.22 Million | 853.16 Million |
| Cost of Revenue | 940.99 Million | 881.64 Million | 771.69 Million | 678.92 Million | 635.22 Million | 580.88 Million |
| Gross Profit | 865.07 Million | 666.73 Million | 591.43 Million | 421.08 Million | 323 Million | 272.28 Million |
| Operating Expenses | 200.4 Million | 162.81 Million | 228.29 Million | 277.71 Million | 143.39 Million | 121.57 Million |
| Selling, General and Administrative Expenses | 260.25 Million | 189.84 Million | 187.14 Million | 266.72 Million | 53.95 Million | 35.08 Million |
| Research and Development Expenses | 52.42 Million | 49.63 Million | 58.72 Million | 40.2 Million | 25.82 Million | 25.12 Million |
| Other Expenses | -112.27 Million | -76.66 Million | -17.57 Million | -29.21 Million | 63.62 Million | 53.07 Million |
| Cost and Expenses | 1.14 Billion | 1.04 Billion | 999.99 Million | 956.63 Million | 778.62 Million | 702.45 Million |
| Operating Income | 664.67 Million | 597.78 Million | 446.17 Million | 206.62 Million | 235.67 Million | 207.57 Million |
| Interest Expense | 104.06 Million | 100.22 Million | 68.03 Million | 41.7 Million | 39.67 Million | 37.88 Million |
| Income Tax Expense | 148.14 Million | 132.11 Million | 77.6 Million | 34.03 Million | 23.95 Million | 7.32 Million |
| Earnings before Tax | 577.78 Million | 517.53 Million | 378.82 Million | 136.96 Million | 198.96 Million | 171 Million |
| Net Income | 429.54 Million | 385.39 Million | 284.22 Million | 102.93 Million | 139.21 Million | 131.99 Million |
| Earnings Per Share Basic | 0.66 | 0.59 | 0.43 | 0.19 | 0.21 | 0.20 |
| Earnings Per Share Diluted | 0.66 | 0.58 | 0.41 | 0.19 | 0.21 | 0.20 |
| Weighted Average Shares Outstanding | 650.81 Million | 658.56 Million | 666.99 Million | 542.46 Million | 666.66 Million | 666.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 646.2 Million | 667.58 Million | 685.98 Million | 546.92 Million | 666.66 Million | 666.66 Million |
| Gross Margin | 0.48 | 0.43 | 0.43 | 0.38 | 0.34 | 0.32 |
| EBIT Margin | 0.48 | 0.51 | 0.43 | 0.29 | 0.36 | 0.37 |
| Profit Margin | 0.24 | 0.25 | 0.21 | 0.09 | 0.15 | 0.15 |
| EBITDA | 870.29 Million | 788.88 Million | 594.35 Million | 318.52 Million | 346.99 Million | 315.79 Million |
| Earnings Before Tax Margin | 0.37 | 0.39 | 0.33 | 0.19 | 0.25 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 484.05 Million | 484.05 Million | 1.8 Billion | 443.82 Million | 443.82 Million | 459.21 Million |
| Cost of Revenue | 228.72 Million | 228.72 Million | 940.99 Million | 240.94 Million | 240.94 Million | 229.55 Million |
| Gross Profit | 255.32 Million | 255.32 Million | 865.07 Million | 202.87 Million | 202.87 Million | 229.66 Million |
| Operating Expenses | 53.76 Million | 53.76 Million | 199.89 Million | 68.48 Million | 69.11 Million | 30.83 Million |
| Selling, General and Administrative Expenses | 56.82 Million | 56.82 Million | - | 82.24 Million | 82.24 Million | 47.88 Million |
| Research and Development Expenses | 10.31 Million | 10.31 Million | - | 9.88 Million | 9.88 Million | 10.1 Million |
| Other Expenses | -13.37 Million | -13.37 Million | - | -23.63 Million | - | -5.15 Million |
| Cost and Expenses | 282.49 Million | 282.49 Million | 1.14 Billion | 309.43 Million | 310.05 Million | 260.39 Million |
| Operating Income | 201.56 Million | 201.56 Million | 664.11 Million | 134.38 Million | 135.25 Million | 196.8 Million |
| Interest Expense | - | - | - | - | - | 62.81 Million |
| Income Tax Expense | 41.36 Million | 41.36 Million | 148.14 Million | 32.84 Million | 32.84 Million | 41.22 Million |
| Earnings before Tax | 180.14 Million | 180.14 Million | 577.78 Million | 110.8 Million | 110.8 Million | 178.08 Million |
| Net Income | 138.7 Million | 138.7 Million | 429.54 Million | 77.7 Million | 77.7 Million | 137.06 Million |
| Earnings Per Share Basic | 0.21 | 0.21 | - | 0.12 | 0.12 | 0.21 |
| Earnings Per Share Diluted | 0.21 | 0.21 | - | 0.12 | 0.12 | 0.21 |
| Weighted Average Shares Outstanding | 646.2 Million | 646.2 Million | 650.81 Million | 651.67 Million | 651.67 Million | 652.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 646.2 Million | 646.2 Million | 646.2 Million | 646.2 Million | 646.2 Million | 648.56 Million |
| Gross Margin | 0.53 | 0.53 | 0.48 | 0.46 | 0.46 | 0.50 |
| EBIT Margin | 0.51 | 0.51 | - | 0.40 | 0.40 | 0.51 |
| Profit Margin | 0.29 | 0.29 | 0.24 | 0.18 | 0.18 | 0.30 |
| EBITDA | 245.41 Million | 245.41 Million | - | 177.49 Million | 177.49 Million | 235 Million |
| Earnings Before Tax Margin | 0.42 | 0.42 | 0.37 | 0.30 | 0.30 | 0.43 |
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