Qtone Education Group (Guangdong) Co.,Ltd (300359.SZ)
CNY 6.36
(-1.09%)
CNY 6.36
(-1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 643.82 Million | 604.86 Million | 717.59 Million | 705.5 Million | 717.69 Million | 839.67 Million |
| Cost of Revenue | 470.07 Million | 449.83 Million | 495.7 Million | 476.99 Million | 556.81 Million | 578.13 Million |
| Gross Profit | 173.75 Million | 155.03 Million | 221.89 Million | 228.5 Million | 160.88 Million | 261.54 Million |
| Operating Expenses | 141.04 Million | 131.25 Million | 146.46 Million | 137.79 Million | 203.65 Million | 143 Million |
| Selling, General and Administrative Expenses | 99.12 Million | 41.66 Million | 52.53 Million | 57.04 Million | 69.97 Million | 60.22 Million |
| Research and Development Expenses | 36.18 Million | 31.47 Million | 34.02 Million | 38.03 Million | 47.47 Million | 10.52 Million |
| Other Expenses | 5.73 Million | 58.1 Million | 59.9 Million | 42.72 Million | 86.21 Million | 4.58 Million |
| Cost and Expenses | 611.4 Million | 581.08 Million | 642.16 Million | 614.78 Million | 760.47 Million | 721.14 Million |
| Operating Income | 32.42 Million | 36.74 Million | 87.56 Million | 86.66 Million | -37.8 Million | -617.32 Million |
| Interest Expense | 1.17 Million | 4.66 Million | 10.52 Million | 13.26 Million | 15.24 Million | 18.41 Million |
| Income Tax Expense | 9.71 Million | 27.62 Million | 15.1 Million | 6.35 Million | -5.93 Million | 31.48 Million |
| Earnings before Tax | 32.68 Million | 47.21 Million | 38.21 Million | 86.06 Million | -722.45 Million | -612.74 Million |
| Net Income | 6.45 Million | 19.58 Million | 23.11 Million | 79.71 Million | -716.51 Million | -657.13 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.04 | 0.13 | -1.13 | -1.04 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.04 | 0.13 | -1.13 | -1.04 |
| Weighted Average Shares Outstanding | 645.04 Million | 633.33 Million | 633 Million | 633 Million | 633 Million | 631.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 645.04 Million | 633.33 Million | 633 Million | 633 Million | 633 Million | 631.86 Million |
| Gross Margin | 0.27 | 0.26 | 0.31 | 0.32 | 0.22 | 0.31 |
| EBIT Margin | 0.11 | 0.14 | 0.19 | 0.19 | 0.00 | 0.19 |
| Profit Margin | 0.01 | 0.03 | 0.03 | 0.11 | -1.00 | -0.78 |
| EBITDA | 68.67 Million | 98.87 Million | 96.69 Million | 142.66 Million | -662.39 Million | -549.2 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.12 | 0.12 | -0.05 | -0.74 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 88.58 Million | 120.8 Million | 75.6 Million | 643.82 Million | 231.36 Million | 120.17 Million |
| Cost of Revenue | 70.93 Million | 91.13 Million | 51.4 Million | 470.07 Million | 155.56 Million | 99.69 Million |
| Gross Profit | 17.64 Million | 29.66 Million | 24.19 Million | 173.75 Million | 75.79 Million | 20.48 Million |
| Operating Expenses | 47.24 Million | 31.07 Million | 30.86 Million | 143.66 Million | 53.66 Million | 32.19 Million |
| Selling, General and Administrative Expenses | 38.27 Million | -3.89 Million | 23.87 Million | - | -31.06 Million | 54.72 Million |
| Research and Development Expenses | 8.96 Million | 11.84 Million | 8.1 Million | - | 18.55 Million | 5.53 Million |
| Other Expenses | - | -492.71 Thousand | 58.83 Thousand | -48.32 Thousand | -582.28 Thousand | 163.67 Thousand |
| Cost and Expenses | 118.18 Million | 122.2 Million | 82.27 Million | 613.74 Million | 209.23 Million | 131.88 Million |
| Operating Income | -29.6 Million | -7.71 Million | -2.29 Million | 32.42 Million | 18.13 Million | -4.48 Million |
| Interest Expense | 221.2 Thousand | - | 240.9 Thousand | 1.17 Million | 43.53 Thousand | 286.13 Thousand |
| Income Tax Expense | 2.89 Million | 335.54 Thousand | 1.36 Million | 9.71 Million | 3.38 Million | 360.98 Thousand |
| Earnings before Tax | -27.82 Million | -7.75 Million | -2.23 Million | 32.68 Million | 17.86 Million | -4.32 Million |
| Net Income | -28.55 Million | -8.21 Million | -4.54 Million | 6.45 Million | 4.64 Million | -6.43 Million |
| Earnings Per Share Basic | -0.05 | -0.02 | -0.01 | - | 0.01 | -0.01 |
| Earnings Per Share Diluted | -0.05 | -0.02 | -0.01 | - | 0.01 | -0.01 |
| Weighted Average Shares Outstanding | 633.33 Million | 454.06 Million | 454.06 Million | 645.04 Million | 649.71 Million | 633.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 633.33 Million | 454.06 Million | 454.06 Million | 645.04 Million | 11.7 Million | 633.33 Million |
| Gross Margin | 0.20 | 0.25 | 0.32 | 0.27 | 0.33 | 0.17 |
| EBIT Margin | -0.31 | -0.04 | -0.07 | - | 0.14 | -0.06 |
| Profit Margin | -0.32 | -0.07 | -0.06 | 0.01 | 0.02 | -0.05 |
| EBITDA | -27.6 Million | -5.1 Million | -5.18 Million | - | 31.59 Million | -7.35 Million |
| Earnings Before Tax Margin | -0.33 | -0.06 | -0.03 | 0.05 | 0.08 | -0.04 |
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