Shanghai Xinnanyang Only Education & Technology Co., Ltd. (600661.SS)
CNY 13.35
(0.98%)
CNY 13.35
(0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 965.73 Million | 760.42 Million | 1.58 Billion | 1.8 Billion | 2.39 Billion | 2.09 Billion |
| Cost of Revenue | 562.76 Million | 413.76 Million | 939.58 Million | 1.21 Billion | 1.4 Billion | 1.23 Billion |
| Gross Profit | 402.96 Million | 346.65 Million | 647.87 Million | 591.67 Million | 983.54 Million | 862.01 Million |
| Operating Expenses | 522.41 Million | 406.11 Million | 755.6 Million | 838.46 Million | 980.28 Million | 889.52 Million |
| Selling, General and Administrative Expenses | 301.28 Million | 221.99 Million | 431.06 Million | 569.29 Million | 674.01 Million | 611.53 Million |
| Research and Development Expenses | 12.82 Million | 14.9 Million | 20.28 Million | 21.1 Million | 20.22 Million | 23.56 Million |
| Other Expenses | 28.16 Thousand | 169.21 Million | 304.25 Million | 248.06 Million | 286.05 Million | -111.41 Million |
| Cost and Expenses | 1.14 Billion | 819.88 Million | 1.69 Billion | 2.05 Billion | 2.38 Billion | 2.12 Billion |
| Operating Income | -183.85 Million | 224.27 Million | -14.88 Million | -246.78 Million | 40.99 Million | -169.85 Million |
| Interest Expense | 18.54 Million | 8.84 Million | 24.68 Million | 5.64 Million | 1.28 Million | 62.3 Thousand |
| Income Tax Expense | 1.2 Million | 24.63 Million | 53.17 Million | 5.55 Million | 33.18 Million | 40.81 Million |
| Earnings before Tax | -189.2 Million | 223.36 Million | -135.74 Million | -279.22 Million | 41.29 Million | -281.26 Million |
| Net Income | -187.86 Million | 167.91 Million | -188.91 Million | -284.77 Million | 8.11 Million | -266.76 Million |
| Earnings Per Share Basic | -0.69 | 0.64 | -0.72 | -1.06 | 0.03 | -0.93 |
| Earnings Per Share Diluted | -0.69 | 0.64 | -0.72 | -1.06 | 0.03 | -0.93 |
| Weighted Average Shares Outstanding | 272.27 Million | 261.72 Million | 263.9 Million | 269.11 Million | 272.84 Million | 286.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 272.27 Million | 261.72 Million | 263.9 Million | 269.11 Million | 272.84 Million | 286.84 Million |
| Gross Margin | 0.42 | 0.46 | 0.41 | 0.33 | 0.41 | 0.41 |
| EBIT Margin | -0.05 | 0.43 | 0.13 | -0.09 | 0.04 | -0.06 |
| Profit Margin | -0.19 | 0.22 | -0.12 | -0.16 | 0.00 | -0.13 |
| EBITDA | -51.55 Million | 358.38 Million | 174.23 Million | -154.27 Million | 89.56 Million | -112.45 Million |
| Earnings Before Tax Margin | -0.19 | 0.29 | -0.01 | -0.14 | 0.02 | -0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 399.84 Million | 286.39 Million | 279.03 Million | 252.48 Million | 965.73 Million | 306.05 Million |
| Cost of Revenue | 234.13 Million | 160.96 Million | 144.27 Million | 176.26 Million | 562.76 Million | 150.32 Million |
| Gross Profit | 165.7 Million | 125.42 Million | 134.76 Million | 76.22 Million | 402.96 Million | 155.73 Million |
| Operating Expenses | 134.88 Million | 144.37 Million | 116.26 Million | 157.26 Million | 522.41 Million | 124.64 Million |
| Selling, General and Administrative Expenses | 339.95 Million | 27.13 Million | 112.48 Million | -55.82 Million | - | 215.11 Million |
| Research and Development Expenses | 3.07 Million | 3.24 Million | 3.04 Million | 2.66 Million | - | 3.52 Million |
| Other Expenses | -208.14 Million | -617.64 Thousand | 2.49 Million | -3.27 Million | -5.34 Million | -221.29 Thousand |
| Cost and Expenses | 369.02 Million | 305.34 Million | 260.53 Million | 333.52 Million | 1.08 Billion | 274.96 Million |
| Operating Income | 35.43 Million | -21.03 Million | 11.47 Million | -108.31 Million | -183.85 Million | 25.97 Million |
| Interest Expense | 3.59 Million | 3.66 Million | 3.35 Million | 5.66 Million | 11.77 Million | 1.35 Million |
| Income Tax Expense | 1.27 Million | 2.1 Million | 964.69 Thousand | -1.57 Million | 1.2 Million | 860.63 Thousand |
| Earnings before Tax | 35.48 Million | -21.64 Million | 13.97 Million | -111.59 Million | -189.2 Million | 25.74 Million |
| Net Income | 36.17 Million | -27.96 Million | 10.83 Million | -101.49 Million | -187.86 Million | 21.29 Million |
| Earnings Per Share Basic | 0.13 | -0.10 | 0.04 | -0.33 | - | 0.08 |
| Earnings Per Share Diluted | 0.13 | -0.10 | 0.04 | -0.33 | - | 0.08 |
| Weighted Average Shares Outstanding | 278.38 Million | 270.9 Million | 270.9 Million | 309.76 Million | 272.27 Million | 273.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 278.38 Million | 270.9 Million | 270.9 Million | 309.76 Million | 272.27 Million | 273.49 Million |
| Gross Margin | 0.41 | 0.44 | 0.48 | 0.30 | 0.42 | 0.51 |
| EBIT Margin | 0.10 | -0.07 | 0.07 | -0.29 | - | 0.09 |
| Profit Margin | 0.09 | -0.10 | 0.04 | -0.40 | -0.19 | 0.07 |
| EBITDA | 39.07 Million | -19.23 Million | 20.34 Million | -72.96 Million | - | 26.51 Million |
| Earnings Before Tax Margin | 0.09 | -0.07 | 0.04 | -0.43 | -0.19 | 0.08 |
1884
SAND
NEU
SOLS
8886
GEA