Chengdu Jiafaantai Education Technology Co.,Ltd. (300559.SZ)
CNY 12.23
(-2.78%)
CNY 12.23
(-2.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 604.37 Million | 412.63 Million | 369.69 Million | 590.33 Million | 582.97 Million | 390.48 Million |
| Cost of Revenue | 314.02 Million | 190.58 Million | 156.56 Million | 304.18 Million | 268.78 Million | 163.27 Million |
| Gross Profit | 290.35 Million | 222.05 Million | 213.13 Million | 286.14 Million | 314.18 Million | 227.2 Million |
| Operating Expenses | 173.94 Million | 136.71 Million | 119.31 Million | 83.63 Million | 91.27 Million | 94.69 Million |
| Selling, General and Administrative Expenses | 53.33 Million | 74.07 Million | 71.68 Million | 59.42 Million | 68.83 Million | 61 Million |
| Research and Development Expenses | 44.94 Million | 42.94 Million | 41.67 Million | 36.7 Million | 35.37 Million | 34.27 Million |
| Other Expenses | 16.85 Million | -216.83 Thousand | -374.04 Thousand | -1.6 Million | -53.07 Thousand | -1000.00 |
| Cost and Expenses | 465.55 Million | 327.29 Million | 275.87 Million | 387.82 Million | 360.06 Million | 257.97 Million |
| Operating Income | 138.81 Million | 63.32 Million | 78.35 Million | 207.01 Million | 231.74 Million | 141.65 Million |
| Interest Expense | 159.85 Thousand | 1.18 Million | 752.94 Thousand | 96.89 Thousand | 93.08 Thousand | 826.74 Thousand |
| Income Tax Expense | 9.16 Million | 5.51 Million | 5.51 Million | 1.43 Million | 17.71 Million | 11.11 Million |
| Earnings before Tax | 138.77 Million | 63.1 Million | 77.98 Million | 205.41 Million | 231.69 Million | 141.64 Million |
| Net Income | 131.03 Million | 68.95 Million | 82.63 Million | 210.35 Million | 205.03 Million | 123.92 Million |
| Earnings Per Share Basic | 0.33 | 0.18 | 0.21 | 0.53 | 0.51 | 0.32 |
| Earnings Per Share Diluted | 0.33 | 0.18 | 0.21 | 0.53 | 0.51 | 0.31 |
| Weighted Average Shares Outstanding | 397.08 Million | 390.64 Million | 390.64 Million | 399.52 Million | 399.51 Million | 388.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 397.08 Million | 390.64 Million | 399.58 Million | 399.52 Million | 399.51 Million | 396.84 Million |
| Gross Margin | 0.48 | 0.54 | 0.58 | 0.48 | 0.54 | 0.58 |
| EBIT Margin | 0.28 | 0.28 | 0.36 | 0.39 | 0.41 | 0.38 |
| Profit Margin | 0.22 | 0.17 | 0.22 | 0.36 | 0.35 | 0.32 |
| EBITDA | 168.54 Million | 85.14 Million | 95.04 Million | 213.59 Million | 231.17 Million | 151.07 Million |
| Earnings Before Tax Margin | 0.23 | 0.15 | 0.21 | 0.35 | 0.40 | 0.36 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 77.7 Million | 146.44 Million | 113.19 Million | 598.65 Million | 166.62 Million | 130.97 Million |
| Cost of Revenue | 30.66 Million | 60.48 Million | 56.94 Million | 314.02 Million | 91.08 Million | 64.31 Million |
| Gross Profit | 47.04 Million | 85.95 Million | 56.25 Million | 284.63 Million | 75.53 Million | 66.65 Million |
| Operating Expenses | 47.15 Million | 51.13 Million | 56.03 Million | 163.85 Million | 67.97 Million | 38.39 Million |
| Selling, General and Administrative Expenses | 82.5 Million | 19.48 Million | 44.07 Million | - | 55.29 Million | 49.53 Million |
| Research and Development Expenses | 10.14 Million | 11.29 Million | 11.96 Million | - | 12.67 Million | 10.37 Million |
| Other Expenses | -45.49 Million | -145.99 Thousand | -972.43 | 16.85 Million | -7148.40 | -1372.52 |
| Cost and Expenses | 77.81 Million | 111.61 Million | 112.98 Million | 477.87 Million | 159.05 Million | 102.7 Million |
| Operating Income | 3.69 Million | 44.49 Million | 213.72 Thousand | 120.78 Million | 7.56 Million | 33.23 Million |
| Interest Expense | 4437.56 | - | 11.37 Thousand | 94.81 Thousand | 84.88 Thousand | 222.27 |
| Income Tax Expense | -2.01 Million | 7.66 Million | -1.64 Million | 9.16 Million | -3.73 Million | 5.49 Million |
| Earnings before Tax | 3.66 Million | 44.34 Million | 5.72 Million | 141.08 Million | 9.96 Million | 33.23 Million |
| Net Income | 7.5 Million | 36.22 Million | 6.52 Million | 131.03 Million | 15.19 Million | 27.6 Million |
| Earnings Per Share Basic | 0.02 | 0.09 | 0.02 | - | 0.04 | 0.07 |
| Earnings Per Share Diluted | 0.02 | 0.09 | 0.02 | - | 0.04 | 0.07 |
| Weighted Average Shares Outstanding | 399.51 Million | 399.51 Million | 396.95 Million | 396.95 Million | 396.95 Million | 396.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.51 Million | 399.51 Million | 396.95 Million | 396.95 Million | 396.95 Million | 396.95 Million |
| Gross Margin | 0.61 | 0.59 | 0.50 | 0.48 | 0.45 | 0.51 |
| EBIT Margin | 0.05 | 0.25 | 0.07 | - | 0.09 | 0.25 |
| Profit Margin | 0.10 | 0.25 | 0.06 | 0.22 | 0.09 | 0.21 |
| EBITDA | 3.66 Million | 36.41 Million | 7.8 Million | - | 14.48 Million | 32.94 Million |
| Earnings Before Tax Margin | 0.05 | 0.30 | 0.00 | 0.20 | 0.05 | 0.25 |
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