Beijing Kaiwen Education Technology Co., Ltd (002659.SZ)
CNY 5.31
(-1.48%)
CNY 5.31
(-1.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 253.88 Million | 171.8 Million | 284.3 Million | 321.02 Million | 794.73 Million | 241.79 Million |
| Cost of Revenue | 192.59 Million | 147.14 Million | 285.96 Million | 314.96 Million | 551.26 Million | 258.12 Million |
| Gross Profit | 61.28 Million | 24.65 Million | -1.66 Million | 6.05 Million | 243.47 Million | -16.33 Million |
| Operating Expenses | 105.86 Million | 64.21 Million | 97.22 Million | 116 Million | 116.3 Million | 67.99 Million |
| Selling, General and Administrative Expenses | 56.2 Million | 14.88 Million | 46.36 Million | 65.92 Million | 55.84 Million | 26.83 Million |
| Research and Development Expenses | 268.78 Thousand | 243.52 Thousand | - | - | - | - |
| Other Expenses | 49.39 Million | 49.32 Million | 50.86 Million | 50.07 Million | 60.45 Million | 41.16 Million |
| Cost and Expenses | 298.46 Million | 211.35 Million | 383.19 Million | 430.97 Million | 667.56 Million | 326.12 Million |
| Operating Income | -44.57 Million | -32.37 Million | -160.07 Million | -109.94 Million | 159.04 Million | -117.17 Million |
| Interest Expense | 14.74 Million | 59.33 Million | 80 Million | 76.17 Million | 62.24 Million | 43.59 Million |
| Income Tax Expense | 3.88 Million | 6.73 Million | -39.77 Million | -37.43 Million | 35.63 Million | -22.82 Million |
| Earnings before Tax | -44.57 Million | -89.76 Million | -160.07 Million | -169.92 Million | 72.17 Million | -117.37 Million |
| Net Income | -49.72 Million | -96.49 Million | -120.3 Million | -132.49 Million | 37.95 Million | -94.54 Million |
| Earnings Per Share Basic | -0.08 | -0.16 | -0.20 | -0.25 | 0.08 | -0.19 |
| Earnings Per Share Diluted | -0.08 | -0.16 | -0.20 | -0.25 | 0.08 | -0.19 |
| Weighted Average Shares Outstanding | 621.53 Million | 598.28 Million | 598.28 Million | 539.92 Million | 498.56 Million | 489.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 621.53 Million | 598.28 Million | 598.28 Million | 539.92 Million | 498.56 Million | 489.77 Million |
| Gross Margin | 0.24 | 0.14 | -0.01 | 0.02 | 0.31 | -0.07 |
| EBIT Margin | 0.20 | 0.18 | -0.04 | -0.11 | 0.28 | -0.01 |
| Profit Margin | -0.20 | -0.56 | -0.42 | -0.41 | 0.05 | -0.39 |
| EBITDA | 51.96 Million | 59.46 Million | 14.27 Million | -28.96 Million | 200.98 Million | -16.16 Million |
| Earnings Before Tax Margin | -0.18 | -0.19 | -0.56 | -0.34 | 0.20 | -0.48 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 67.42 Million | 75.13 Million | 77.05 Million | 62.8 Million | 253.88 Million | 63.09 Million |
| Cost of Revenue | 48.73 Million | 53.48 Million | 56.46 Million | 48.22 Million | 192.59 Million | 44.65 Million |
| Gross Profit | 18.68 Million | 21.65 Million | 20.58 Million | 14.58 Million | 61.28 Million | 18.44 Million |
| Operating Expenses | 13.78 Million | 16.88 Million | 16.48 Million | 17.18 Million | 65.77 Million | 17.31 Million |
| Selling, General and Administrative Expenses | 13.04 Million | -8.85 Million | 13.74 Million | -27.14 Million | - | 36.72 Million |
| Research and Development Expenses | 733.64 Thousand | 724.97 Thousand | - | 268.78 Thousand | - | 136.1 Thousand |
| Other Expenses | - | 11.33 Million | - | - | -34.03 Million | - |
| Cost and Expenses | 62.51 Million | 70.37 Million | 72.95 Million | 65.4 Million | 258.37 Million | 61.97 Million |
| Operating Income | 4.9 Million | -5.75 Million | -4.29 Million | -11.63 Million | -44.57 Million | -8.22 Million |
| Interest Expense | 6.85 Million | 7.32 Million | 7.69 Million | 8.51 Million | 37.1 Million | 8.99 Million |
| Income Tax Expense | 9.4 Million | -1.29 Million | -751.69 Thousand | 11.49 Million | 3.88 Million | -2.72 Million |
| Earnings before Tax | -3.19 Million | -5.75 Million | -4.29 Million | -11.63 Million | -44.57 Million | -8.22 Million |
| Net Income | -12.3 Million | -6.33 Million | -3.53 Million | -24.09 Million | -49.72 Million | -5.46 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.01 | -0.04 | - | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.01 | -0.04 | - | -0.01 |
| Weighted Average Shares Outstanding | 598.28 Million | 598.28 Million | 598.28 Million | 598.28 Million | 621.53 Million | 598.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 598.28 Million | 598.28 Million | 598.28 Million | 598.28 Million | 621.53 Million | 598.28 Million |
| Gross Margin | 0.28 | 0.29 | 0.27 | 0.23 | 0.24 | 0.29 |
| EBIT Margin | 0.05 | 0.06 | 0.05 | -0.04 | - | 0.01 |
| Profit Margin | -0.18 | -0.08 | -0.05 | -0.38 | -0.20 | -0.09 |
| EBITDA | 3.66 Million | 4.2 Million | 3.51 Million | -2.82 Million | - | 778.3 Thousand |
| Earnings Before Tax Margin | 0.07 | -0.08 | -0.06 | -0.19 | -0.18 | -0.13 |
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