Shanghai Action Education Technology CO.,LTD. (605098.SS)
CNY 35.1
(-0.51%)
CNY 35.1
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 672.24 Million | 450.91 Million | 555.21 Million | 378.67 Million | 438.65 Million | 437.67 Million |
| Cost of Revenue | 146.49 Million | 111.88 Million | 116.32 Million | 80.27 Million | 106.5 Million | 115.85 Million |
| Gross Profit | 525.74 Million | 339.03 Million | 438.88 Million | 298.4 Million | 332.14 Million | 321.82 Million |
| Operating Expenses | 267.55 Million | 250.38 Million | 280.77 Million | 185.47 Million | 206.39 Million | 195.85 Million |
| Selling, General and Administrative Expenses | 200.92 Million | 166.23 Million | 188.72 Million | 127.64 Million | 143.41 Million | 130.3 Million |
| Research and Development Expenses | 29.08 Million | 28.18 Million | 32.57 Million | 17.73 Million | 17.21 Million | 17.01 Million |
| Other Expenses | -31.44 Million | 55.96 Million | 59.47 Million | 40.09 Million | 45.76 Million | -397.42 Thousand |
| Cost and Expenses | 413.72 Million | 362.26 Million | 397.1 Million | 265.74 Million | 312.9 Million | 311.7 Million |
| Operating Income | 258.51 Million | 129.54 Million | 200.56 Million | 128.95 Million | 142.81 Million | 135.16 Million |
| Interest Expense | 1.94 Million | 1.34 Million | 1.47 Million | 545.9 Thousand | 513.54 Thousand | 12.54 Million |
| Income Tax Expense | 37.07 Million | 16.35 Million | 29.15 Million | 20.94 Million | 21.24 Million | 19.99 Million |
| Earnings before Tax | 257.33 Million | 128.42 Million | 202.13 Million | 129.4 Million | 142.93 Million | 134.76 Million |
| Net Income | 219.44 Million | 110.85 Million | 170.8 Million | 106.71 Million | 117.94 Million | 113.18 Million |
| Earnings Per Share Basic | 1.86 | 0.94 | 1.45 | 0.90 | 1.00 | 1.28 |
| Earnings Per Share Diluted | 1.86 | 0.94 | 1.45 | 0.90 | 1.00 | 1.28 |
| Weighted Average Shares Outstanding | 117.98 Million | 118.07 Million | 118.07 Million | 118.07 Million | 118.07 Million | 88.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.07 Million | 118.07 Million | 118.07 Million | 118.07 Million | 118.07 Million | 88.52 Million |
| Gross Margin | 0.78 | 0.75 | 0.79 | 0.79 | 0.76 | 0.74 |
| EBIT Margin | 0.43 | 0.33 | 0.37 | 0.32 | 0.31 | 0.31 |
| Profit Margin | 0.33 | 0.25 | 0.31 | 0.28 | 0.27 | 0.26 |
| EBITDA | 286 Million | 154.52 Million | 225.34 Million | 122.85 Million | 135.41 Million | 133.88 Million |
| Earnings Before Tax Margin | 0.38 | 0.29 | 0.36 | 0.34 | 0.33 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 173.42 Million | 247.44 Million | 139.98 Million | 211.13 Million | 672.24 Million | 172.96 Million |
| Cost of Revenue | 42.69 Million | 58.35 Million | 39.75 Million | 48.4 Million | 146.16 Million | 35.36 Million |
| Gross Profit | 130.73 Million | 189.09 Million | 100.22 Million | 162.73 Million | 526.07 Million | 137.59 Million |
| Operating Expenses | 69.19 Million | 65.36 Million | 74.18 Million | 98.95 Million | 295.23 Million | 74.98 Million |
| Selling, General and Administrative Expenses | 180.07 Million | 61.94 Million | 66.82 Million | 21.28 Million | - | 97.23 Million |
| Research and Development Expenses | 4.21 Million | 3.25 Million | 7.42 Million | 10.71 Million | - | 6.96 Million |
| Other Expenses | -115.1 Million | -167.39 Thousand | 67.49 Thousand | 10.15 Million | 10.03 Million | -362.5 Thousand |
| Cost and Expenses | 111.88 Million | 123.71 Million | 113.93 Million | 147.36 Million | 441.39 Million | 110.35 Million |
| Operating Income | 68.9 Million | 123.73 Million | 26.04 Million | 69.66 Million | 258.51 Million | 66 Million |
| Interest Expense | 515.24 Thousand | 510.06 Thousand | 497.68 Thousand | 473.07 Thousand | 1.42 Million | 388.06 Thousand |
| Income Tax Expense | 9.87 Million | 20.77 Million | 5.39 Million | 9.31 Million | 37.07 Million | 9.8 Million |
| Earnings before Tax | 69 Million | 133.16 Million | 30.3 Million | 68.61 Million | 257.33 Million | 65.64 Million |
| Net Income | 58.41 Million | 112.19 Million | 23.98 Million | 58.78 Million | 219.44 Million | 55.24 Million |
| Earnings Per Share Basic | 0.49 | 0.95 | 0.20 | 0.50 | - | 0.47 |
| Earnings Per Share Diluted | 0.49 | 0.95 | 0.20 | 0.50 | - | 0.47 |
| Weighted Average Shares Outstanding | 118.8 Million | 118.07 Million | 118.07 Million | 118.07 Million | 118.07 Million | 118.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.8 Million | 118.07 Million | 118.07 Million | 118.07 Million | 118.07 Million | 118.07 Million |
| Gross Margin | 0.75 | 0.76 | 0.72 | 0.77 | 0.78 | 0.80 |
| EBIT Margin | 0.40 | 0.53 | 0.24 | 0.39 | - | 0.40 |
| Profit Margin | 0.34 | 0.45 | 0.17 | 0.28 | 0.33 | 0.32 |
| EBITDA | 69.51 Million | 131.71 Million | 33.33 Million | 81.44 Million | - | 69.83 Million |
| Earnings Before Tax Margin | 0.40 | 0.50 | 0.19 | 0.33 | 0.38 | 0.38 |
BIOQ
MMNNF
BNDSF
FRASER
FRT
300414