Astro-century Education&Technology Co.,Ltd (300654.SZ)
CNY 12.14
(0.17%)
CNY 12.14
(0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 507.41 Million | 432.96 Million | 411.35 Million | 357.17 Million | 385.71 Million | 381.43 Million |
| Cost of Revenue | 318.89 Million | 290 Million | 280.89 Million | 248.86 Million | 264.65 Million | 267.36 Million |
| Gross Profit | 188.51 Million | 142.95 Million | 130.46 Million | 108.31 Million | 121.05 Million | 114.07 Million |
| Operating Expenses | 123.67 Million | 97.05 Million | 86.45 Million | 74 Million | 79.36 Million | 69.41 Million |
| Selling, General and Administrative Expenses | 120.11 Million | 61.11 Million | 51.61 Million | 44.52 Million | 53.27 Million | 52.12 Million |
| Research and Development Expenses | 5.22 Million | 4.67 Million | 4.22 Million | 1.36 Million | 688.57 Thousand | 1.43 Million |
| Other Expenses | - | -3.2 Million | -4.51 Million | -4.61 Million | -3.95 Million | -1.28 Million |
| Cost and Expenses | 442.56 Million | 387.06 Million | 367.35 Million | 322.86 Million | 344.01 Million | 336.78 Million |
| Operating Income | 64.84 Million | 52.97 Million | 53.15 Million | 50.43 Million | 49.87 Million | 44.43 Million |
| Interest Expense | 146.67 Thousand | 2.62 Million | 39.77 Thousand | 744.93 Thousand | 50.72 Thousand | 1.11 Million |
| Income Tax Expense | 16.66 Million | 13.23 Million | 13 Million | 12.51 Million | 12.37 Million | 11 Million |
| Earnings before Tax | 60.05 Million | 49.9 Million | 48.64 Million | 45.81 Million | 45.92 Million | 43.14 Million |
| Net Income | 42.33 Million | 35.61 Million | 34.64 Million | 33.26 Million | 33.61 Million | 31.8 Million |
| Earnings Per Share Basic | 0.12 | 0.10 | 0.11 | 0.11 | 0.11 | 0.10 |
| Earnings Per Share Diluted | 0.12 | 0.10 | 0.11 | 0.11 | 0.11 | 0.10 |
| Weighted Average Shares Outstanding | 352.79 Million | 360.18 Million | 309.45 Million | 309.45 Million | 309.45 Million | 305.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 352.79 Million | 360.18 Million | 309.45 Million | 309.45 Million | 309.45 Million | 305.62 Million |
| Gross Margin | 0.37 | 0.33 | 0.32 | 0.30 | 0.31 | 0.30 |
| EBIT Margin | 0.14 | 0.15 | 0.14 | 0.17 | 0.14 | 0.15 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 |
| EBITDA | 70.8 Million | 66.47 Million | 52.82 Million | 53.3 Million | 45.58 Million | 50.02 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.13 | 0.14 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 225.29 Million | 63.31 Million | 98.32 Million | 137.54 Million | 504.63 Million | 219.26 Million |
| Cost of Revenue | 145.67 Million | 40.48 Million | 60.79 Million | 82.3 Million | 327.13 Million | 145.99 Million |
| Gross Profit | 79.62 Million | 22.82 Million | 37.53 Million | 55.23 Million | 177.49 Million | 73.26 Million |
| Operating Expenses | 43.89 Million | 24.08 Million | 31.75 Million | 41.25 Million | 129.55 Million | 39.4 Million |
| Selling, General and Administrative Expenses | 71.12 Million | 21.34 Million | 29.6 Million | 37.35 Million | - | 57.02 Million |
| Research and Development Expenses | 443.05 Thousand | 882.66 Thousand | 1.2 Million | 1.62 Million | - | 1.18 Million |
| Other Expenses | -27.68 Million | -1.86 Million | -945.5 Thousand | -2.28 Million | -4.28 Million | -5.14 Million |
| Cost and Expenses | 189.56 Million | 64.57 Million | 92.54 Million | 123.56 Million | 456.68 Million | 185.4 Million |
| Operating Income | 33.67 Million | -1.26 Million | 5.78 Million | 13.98 Million | 47.94 Million | 37.94 Million |
| Interest Expense | 39.64 Thousand | 26.41 Thousand | 46.93 Thousand | 28.57 Thousand | 146.67 Thousand | 44.97 Thousand |
| Income Tax Expense | 8 Million | 350.5 Thousand | 3.2 Million | 4.71 Million | 16.66 Million | 8.59 Million |
| Earnings before Tax | 33.19 Million | 2.76 Million | 10.59 Million | 16.34 Million | 61.7 Million | 32.79 Million |
| Net Income | 23.91 Million | 504.85 Thousand | 7.05 Million | 10.94 Million | 42.33 Million | 23.86 Million |
| Earnings Per Share Basic | 0.07 | 0.00 | 0.02 | 0.03 | - | 0.07 |
| Earnings Per Share Diluted | 0.07 | 0.00 | 0.02 | 0.03 | - | 0.07 |
| Weighted Average Shares Outstanding | 366.04 Million | 363.86 Million | 363.86 Million | 363.86 Million | 363.86 Million | 363.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 366.04 Million | 363.86 Million | 363.86 Million | 363.86 Million | 363.86 Million | 363.86 Million |
| Gross Margin | 0.35 | 0.36 | 0.38 | 0.40 | 0.35 | 0.33 |
| EBIT Margin | 0.15 | 0.02 | 0.09 | 0.12 | - | 0.14 |
| Profit Margin | 0.11 | 0.01 | 0.07 | 0.08 | 0.08 | 0.11 |
| EBITDA | 33.23 Million | 1.25 Million | 8.41 Million | 16.85 Million | - | 30.51 Million |
| Earnings Before Tax Margin | 0.15 | -0.02 | 0.06 | 0.10 | 0.10 | 0.17 |
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