Offcn Education Technology Co., Ltd. (002607.SZ)
CNY 4.15
(-4.16%)
CNY 4.15
(-4.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.05 Billion | 4.82 Billion | 6.91 Billion | 11.2 Billion | 9.17 Billion | 6.23 Billion |
| Cost of Revenue | 1.41 Billion | 2.97 Billion | 4.99 Billion | 4.56 Billion | 3.81 Billion | 2.55 Billion |
| Gross Profit | 1.64 Billion | 1.84 Billion | 1.91 Billion | 6.63 Billion | 5.36 Billion | 3.68 Billion |
| Operating Expenses | 1.8 Billion | 2.86 Billion | 4.26 Billion | 3.81 Billion | 3.32 Billion | 2.45 Billion |
| Selling, General and Administrative Expenses | 1 Billion | 1.53 Billion | 2.32 Billion | 2.06 Billion | 1.8 Billion | 1.38 Billion |
| Research and Development Expenses | 281.81 Million | 592.2 Million | 901.46 Million | 1.05 Billion | 697.94 Million | 454.78 Million |
| Other Expenses | 322.19 Million | 741.39 Million | 1.03 Billion | 701.72 Million | 828.59 Million | -489.47 Thousand |
| Cost and Expenses | 3.21 Billion | 5.84 Billion | 9.25 Billion | 8.38 Billion | 7.14 Billion | 5 Billion |
| Operating Income | 58.18 Million | -1.02 Billion | -2.34 Billion | 2.66 Billion | 2.09 Billion | 1.34 Billion |
| Interest Expense | 103.1 Million | 82.9 Million | 274.73 Million | 172.11 Million | 107.84 Million | 12.9 Million |
| Income Tax Expense | 77.23 Million | -179.94 Million | -399.65 Million | 356.81 Million | 284.78 Million | 186.65 Million |
| Earnings before Tax | -131.91 Million | -1.28 Billion | -2.76 Billion | 2.66 Billion | 2.08 Billion | 1.33 Billion |
| Net Income | -209.42 Million | -1.1 Billion | -2.36 Billion | 2.3 Billion | 1.8 Billion | 1.15 Billion |
| Earnings Per Share Basic | -0.03 | -0.18 | -0.38 | 0.37 | 0.29 | 0.22 |
| Earnings Per Share Diluted | -0.03 | -0.18 | -0.38 | 0.37 | 0.29 | 0.22 |
| Weighted Average Shares Outstanding | 6.16 Billion | 6.16 Billion | 6.16 Billion | 6.16 Billion | 6.16 Billion | 5.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.16 Billion | 6.16 Billion | 6.16 Billion | 6.16 Billion | 6.16 Billion | 5.24 Billion |
| Gross Margin | 0.54 | 0.38 | 0.28 | 0.59 | 0.58 | 0.59 |
| EBIT Margin | 0.14 | -0.11 | -0.26 | 0.26 | 0.25 | 0.23 |
| Profit Margin | -0.07 | -0.23 | -0.34 | 0.21 | 0.20 | 0.18 |
| EBITDA | 434.72 Million | -557.94 Million | -1.84 Billion | 3.26 Billion | 2.27 Billion | 1.4 Billion |
| Earnings Before Tax Margin | 0.02 | -0.21 | -0.34 | 0.24 | 0.23 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 644.6 Million | 677.72 Million | 756.64 Million | 3.05 Billion | 414.29 Million | 937.51 Million |
| Cost of Revenue | 235.96 Million | 358.67 Million | 315.22 Million | 1.72 Billion | 365.61 Million | 365.91 Million |
| Gross Profit | 408.63 Million | 319.05 Million | 441.42 Million | 1.33 Billion | 48.67 Million | 571.59 Million |
| Operating Expenses | 288.45 Million | 237.52 Million | 309.32 Million | 1.27 Billion | 460.12 Million | 376.14 Million |
| Selling, General and Administrative Expenses | 245.79 Million | 161.82 Million | 273.51 Million | - | 301.17 Million | 504.87 Million |
| Research and Development Expenses | 42.66 Million | 75.7 Million | 35.81 Million | - | 62.33 Million | 70.89 Million |
| Other Expenses | - | -623.6 Thousand | -456.69 Thousand | 7.27 Million | -96.61 Million | -132.66 Thousand |
| Cost and Expenses | 524.42 Million | 596.2 Million | 624.54 Million | 3 Billion | 825.73 Million | 742.06 Million |
| Operating Income | 120.18 Million | 81.52 Million | 132.09 Million | 58.18 Million | -411.44 Million | 180.91 Million |
| Interest Expense | 27.18 Million | 38.36 Million | 27.17 Million | 38.23 Million | 19.77 Million | -551.36 Thousand |
| Income Tax Expense | 39.41 Million | 19.82 Million | 22.52 Million | 77.23 Million | 24.24 Million | 20.73 Million |
| Earnings before Tax | 91.8 Million | 53.1 Million | 105.32 Million | -131.91 Million | -426.95 Million | 180.78 Million |
| Net Income | 52.25 Million | 33.11 Million | 82.79 Million | -209.42 Million | -451.46 Million | 160.05 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | -0.07 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | -0.07 | 0.03 |
| Weighted Average Shares Outstanding | 6.16 Billion | 6.16 Billion | 6.16 Billion | 6.16 Billion | 6.16 Billion | 6.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.16 Billion | 6.16 Billion | 6.16 Billion | 6.16 Billion | 6.16 Billion | 6.16 Billion |
| Gross Margin | 0.63 | 0.47 | 0.58 | 0.44 | 0.12 | 0.61 |
| EBIT Margin | 0.18 | 0.29 | 0.18 | - | -0.64 | 0.20 |
| Profit Margin | 0.08 | 0.05 | 0.11 | -0.07 | -1.09 | 0.17 |
| EBITDA | 118.99 Million | 199.34 Million | 134.03 Million | - | -264.05 Million | 183 Million |
| Earnings Before Tax Margin | 0.19 | 0.12 | 0.17 | 0.02 | -0.99 | 0.19 |
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