China 21st Century Education Group Limited
HKEX:1598.HK
0.133 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 420.028 | 311.908 | 308.767 | 253.802 | 234.242 | 201.995 | 169.741 | 146.508 | 147.294 |
| Kosten van de omzet
| 255.069 | 165.524 | 181.942 | 131.517 | 112.934 | 99.691 | 93.362 | 78.971 | 87.353 |
| Brutowinst
| 164.959 | 146.384 | 126.825 | 122.285 | 121.308 | 102.304 | 76.379 | 67.537 | 59.941 |
| Brutowinstmarge
| 0.393 | 0.469 | 0.411 | 0.482 | 0.518 | 0.506 | 0.45 | 0.461 | 0.407 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 82.699 | 70.699 | 70.808 | 55.785 | 39.494 | 31.474 | 17.666 | 10.275 | 6.744 |
| Verkoop- en marketingkosten
| 26.227 | 16.007 | 17.921 | 13.34 | 11.868 | 7.618 | 4.165 | 5.138 | 5.21 |
| Verkoop-, algemene en administratieve kosten
| 108.926 | 86.765 | 89.097 | 69.458 | 52.542 | 39.092 | 21.831 | 15.413 | 11.954 |
| Overige kosten
| -4.763 | -20.889 | -29.08 | 8.862 | 7.652 | -2.812 | 14.941 | 6.344 | 4.046 |
| Bedrijfskosten
| 93.37 | 103.218 | 89.538 | 50.431 | 41.646 | 36.28 | 36.772 | 28.8 | 28.776 |
| Bedrijfsresultaat
| 56.033 | 59.619 | 37.728 | 52.827 | 68.766 | 71.997 | 48.484 | 44.271 | 41.073 |
| Bedrijfsresultaat ratio
| 0.133 | 0.191 | 0.122 | 0.208 | 0.294 | 0.356 | 0.286 | 0.302 | 0.279 |
| Totaal overige inkomsten en kosten netto
| -16.873 | -32.205 | -9.334 | 26.292 | 15.898 | -1.801 | -3.061 | -3.81 | -12.863 |
| Inkomen voor belasting
| 39.16 | 27.414 | 28.394 | 79.119 | 84.664 | 70.196 | 45.423 | 40.461 | 28.21 |
| Inkomen voor belasting ratio
| 0.093 | 0.088 | 0.092 | 0.312 | 0.361 | 0.348 | 0.268 | 0.276 | 0.192 |
| Belastingkosten
| -0.676 | 0.696 | 0.346 | 0.347 | 1.911 | 0.776 | 0.385 | 0.443 | 1.474 |
| Nettowinst
| 39.911 | 27.3 | 29.18 | 77.184 | 82.585 | 69.42 | 45.038 | 39.595 | 26.832 |
| Nettowinstmarge
| 0.095 | 0.088 | 0.095 | 0.304 | 0.353 | 0.344 | 0.265 | 0.27 | 0.182 |
| WPA (Winst Per Aandeel)
| 0.035 | 0.024 | 0.026 | 0.065 | 0.068 | 0.065 | 0.038 | 0.033 | 0.022 |
| Verwaterde WPA
| 0.035 | 0.024 | 0.026 | 0.065 | 0.068 | 0.065 | 0.038 | 0.033 | 0.022 |
| EBITDA
| 166.417 | 89.255 | 64.232 | 72.026 | 82.695 | 82.957 | 59.508 | 50.523 | 48.106 |
| EBITDA ratio
| 0.396 | 0.286 | 0.208 | 0.284 | 0.353 | 0.411 | 0.351 | 0.345 | 0.327 |