Xueda (Xiamen) Education Technology Group Co., Ltd. (000526.SZ)
CNY 45.46
(-3.21%)
CNY 45.46
(-3.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.21 Billion | 1.79 Billion | 2.52 Billion | 2.42 Billion | 2.99 Billion | 2.89 Billion |
| Cost of Revenue | 1.4 Billion | 1.29 Billion | 1.86 Billion | 1.8 Billion | 2.17 Billion | 2.1 Billion |
| Gross Profit | 806.83 Million | 503.99 Million | 662.47 Million | 627.54 Million | 816.26 Million | 788.91 Million |
| Operating Expenses | 581.55 Million | 389.95 Million | 580.23 Million | 513.13 Million | 695.97 Million | 656.63 Million |
| Selling, General and Administrative Expenses | 250.01 Million | 194.17 Million | 291.29 Million | 303.06 Million | 335.3 Million | 335.15 Million |
| Research and Development Expenses | 26.99 Million | 23.52 Million | 50.48 Million | 47.34 Million | 47.07 Million | 57.19 Million |
| Other Expenses | 52.47 Million | 172.25 Million | 238.45 Million | 162.72 Million | 313.6 Million | -8.51 Million |
| Cost and Expenses | 1.98 Billion | 1.68 Billion | 2.44 Billion | 2.31 Billion | 2.87 Billion | 2.76 Billion |
| Operating Income | 226.1 Million | 91.11 Million | 22.27 Million | 172.46 Million | 133.82 Million | 59.41 Million |
| Interest Expense | 69.36 Million | 51.87 Million | 60.17 Million | 70.55 Million | 79.72 Million | 80.89 Million |
| Income Tax Expense | 68.45 Million | 45.41 Million | 28.05 Million | 35.14 Million | 30.83 Million | 40.63 Million |
| Earnings before Tax | 220.75 Million | 53.72 Million | -510.75 Million | 77.92 Million | 43.15 Million | 50.89 Million |
| Net Income | 153.78 Million | 8.31 Million | -538.8 Million | 43.68 Million | 13.86 Million | 12.95 Million |
| Earnings Per Share Basic | 1.31 | 0.07 | -4.72 | 0.45 | 0.14 | 0.13 |
| Earnings Per Share Diluted | 1.31 | 0.07 | -4.72 | 0.45 | 0.14 | 0.13 |
| Weighted Average Shares Outstanding | 117.76 Million | 117.76 Million | 114.16 Million | 96.19 Million | 96.19 Million | 96.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.76 Million | 117.76 Million | 114.16 Million | 96.19 Million | 96.19 Million | 96.21 Million |
| Gross Margin | 0.36 | 0.28 | 0.26 | 0.26 | 0.27 | 0.27 |
| EBIT Margin | 0.20 | 0.17 | 0.13 | 0.09 | 0.06 | 0.07 |
| Profit Margin | 0.07 | 0.00 | -0.21 | 0.02 | 0.00 | 0.00 |
| EBITDA | 449.49 Million | 454.24 Million | 331.87 Million | 285.33 Million | 175.1 Million | 199.63 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.01 | 0.07 | 0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 626.9 Million | 914.61 Million | 705.29 Million | 419.27 Million | 2.21 Billion | 541.81 Million |
| Cost of Revenue | 424.8 Million | 559.49 Million | 476.62 Million | 229.1 Million | 1.4 Billion | 363.41 Million |
| Gross Profit | 202.09 Million | 355.12 Million | 228.67 Million | 190.16 Million | 807.66 Million | 178.4 Million |
| Operating Expenses | 178.95 Million | 196.8 Million | 152.23 Million | 142.25 Million | 534.73 Million | 137.92 Million |
| Selling, General and Administrative Expenses | 351.79 Million | 26.1 Million | 145.36 Million | -86.63 Million | - | 259.36 Million |
| Research and Development Expenses | 9.61 Million | 8.92 Million | 7.99 Million | 6.96 Million | - | 8.32 Million |
| Other Expenses | -182.45 Million | -1.05 Million | -377.46 Thousand | -9.17 Million | -12.84 Million | -1.54 Million |
| Cost and Expenses | 603.76 Million | 756.3 Million | 628.86 Million | 371.36 Million | 1.93 Billion | 501.33 Million |
| Operating Income | 9.77 Million | 150.63 Million | 64.93 Million | 58.87 Million | 226.1 Million | 33.54 Million |
| Interest Expense | 23.65 Million | 725.5 Thousand | 12.09 Million | -5.42 Million | 41.52 Million | 22.23 Million |
| Income Tax Expense | -2.64 Million | 39.29 Million | 13.81 Million | 19.19 Million | 68.45 Million | 5.07 Million |
| Earnings before Tax | 8.74 Million | 150.09 Million | 64.55 Million | 57.18 Million | 220.75 Million | 32 Million |
| Net Income | 14.18 Million | 111.35 Million | 50.18 Million | 36.75 Million | 153.78 Million | 28.18 Million |
| Earnings Per Share Basic | 0.12 | 0.95 | 0.43 | 0.31 | - | 0.23 |
| Earnings Per Share Diluted | 0.12 | 0.95 | 0.43 | 0.31 | - | 0.23 |
| Weighted Average Shares Outstanding | 117.76 Million | 117.74 Million | 117.74 Million | 117.75 Million | 117.76 Million | 120.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.76 Million | 117.74 Million | 117.74 Million | 117.75 Million | 117.76 Million | 120.64 Million |
| Gross Margin | 0.32 | 0.39 | 0.32 | 0.45 | 0.37 | 0.33 |
| EBIT Margin | 0.05 | 0.16 | 0.11 | 0.09 | - | 0.10 |
| Profit Margin | 0.02 | 0.12 | 0.07 | 0.09 | 0.07 | 0.05 |
| EBITDA | 32.39 Million | 147.63 Million | 74.45 Million | 39.55 Million | - | 54.12 Million |
| Earnings Before Tax Margin | 0.02 | 0.16 | 0.09 | 0.14 | 0.10 | 0.06 |
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