Koolearn Technology Holding Limited (KLTHF)
USD 0.47
(0.0%)
USD 0.47
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 903.88 Million | 652.5 Million | 92.73 Million | 93.28 Million | 154.97 Million | 135.38 Million |
| Cost of Revenue | 667.45 Million | 369.68 Million | 32.37 Million | 28.21 Million | 84.25 Million | 60.77 Million |
| Gross Profit | 236.43 Million | 282.82 Million | 60.35 Million | 65.07 Million | 70.71 Million | 74.61 Million |
| Operating Expenses | 193.04 Million | 128.01 Million | 85.13 Million | 89.13 Million | 197.32 Million | 102.49 Million |
| Selling, General and Administrative Expenses | 1.26 Billion | 112.17 Million | 75.18 Million | 70.91 Million | 151.81 Million | 80.76 Million |
| Research and Development Expenses | 18.17 Million | 15.83 Million | 9.94 Million | 18.21 Million | 45.5 Million | 21.73 Million |
| Other Expenses | - | 1.64 Million | -277 Thousand | -240 Thousand | -200 Thousand | 502 Thousand |
| Cost and Expenses | 860.49 Million | 497.69 Million | 117.51 Million | 117.34 Million | 281.58 Million | 163.27 Million |
| Operating Income | 352.72 Million | 154.81 Million | -24.78 Million | -24.05 Million | -126.6 Million | -27.88 Million |
| Interest Expense | 2.15 Million | 244.37 Thousand | 398.41 Thousand | 409.26 Thousand | 1.51 Million | - |
| Income Tax Expense | 25.48 Million | 29.14 Million | -2.82 Million | -149.58 Thousand | 6.13 Million | -1.6 Million |
| Earnings before Tax | 59.89 Million | 171.52 Million | -14.26 Million | -39.3 Million | -102.35 Million | -11.5 Million |
| Net Income | 1.71 Billion | 140.53 Million | -82.45 Million | -248.07 Million | -106.41 Million | -5.85 Million |
| Earnings Per Share Basic | 1.69 | 0.14 | -0.08 | -0.26 | -0.11 | -0.01 |
| Earnings Per Share Diluted | 1.61 | 0.13 | -0.08 | -0.26 | -0.11 | -0.01 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1 Billion | 1 Billion | 966.04 Million | 937.8 Million | 653.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1 Billion | 966.04 Million | 937.8 Million | 653.23 Million |
| Gross Margin | 0.26 | 0.43 | 0.65 | 0.70 | 0.46 | 0.55 |
| EBIT Margin | 0.55 | 0.25 | -0.12 | -0.02 | -0.73 | -0.20 |
| Profit Margin | 1.90 | 0.22 | -0.89 | -2.66 | -0.69 | -0.04 |
| EBITDA | 498.83 Million | 161.43 Million | -10.99 Million | -1.69 Million | -113.88 Million | -65.93 Million |
| Earnings Before Tax Margin | 0.39 | 0.24 | -0.27 | -0.26 | -0.82 | -0.21 |
| Breakdown | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 903.88 Million | 196.25 Million | 192.54 Million | 652.5 Million | 170.95 Million | 175.24 Million |
| Cost of Revenue | 669.51 Million | 119.43 Million | 117.17 Million | 369.68 Million | 102.54 Million | 105.11 Million |
| Gross Profit | 234.36 Million | 76.81 Million | 75.36 Million | 282.82 Million | 68.4 Million | 70.12 Million |
| Operating Expenses | 193.64 Million | 54.73 Million | 51.71 Million | 128.01 Million | 40.72 Million | 41.75 Million |
| Selling, General and Administrative Expenses | - | 49.43 Million | 48.5 Million | - | 34.13 Million | 34.98 Million |
| Research and Development Expenses | - | 5.3 Million | 5.2 Million | - | 4.3 Million | 4.41 Million |
| Other Expenses | 2.25 Million | - | - | 1.64 Million | - | - |
| Cost and Expenses | 863.15 Million | 174.17 Million | 168.88 Million | 497.69 Million | 143.27 Million | 146.87 Million |
| Operating Income | 40.72 Million | 22.08 Million | 21.66 Million | 154.81 Million | 29.97 Million | 30.72 Million |
| Interest Expense | 2.15 Million | 167.73 Thousand | - | 244.37 Thousand | 111.02 Thousand | - |
| Income Tax Expense | 25.56 Million | 9.05 Million | 8.88 Million | 29.14 Million | 2.21 Million | 2.26 Million |
| Earnings before Tax | 59.55 Million | 26.54 Million | 26.04 Million | 171.52 Million | 29.36 Million | 30.1 Million |
| Net Income | 238.17 Million | 17.49 Million | 17.16 Million | 140.53 Million | 27.15 Million | 27.83 Million |
| Earnings Per Share Basic | - | 0.02 | 0.02 | - | 0.03 | 0.03 |
| Earnings Per Share Diluted | - | 0.02 | 0.02 | - | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.08 Billion | 1.08 Billion | 1 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.08 Billion | 1.08 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Gross Margin | 0.26 | 0.39 | 0.39 | 0.43 | 0.40 | 0.40 |
| EBIT Margin | - | 0.12 | 0.12 | - | 0.18 | 0.18 |
| Profit Margin | 0.26 | 0.09 | 0.09 | 0.22 | 0.16 | 0.16 |
| EBITDA | - | 22.84 Million | 22.4 Million | - | 30.58 Million | 31.35 Million |
| Earnings Before Tax Margin | 0.05 | 0.11 | 0.11 | 0.24 | 0.18 | 0.18 |
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