Top Education Group Ltd
HKEX:1752.HK
0.077 (HKD) • At close October 31, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7.648 | 7.648 | 6.873 | 6.873 | 8.046 | 8.046 | 5.379 | 5.379 | 4.645 | 4.645 | 4.704 | 4.704 | 5.72 | 5.72 | 6.703 | 6.703 | 7.953 | 7.953 | 7.267 | 7.267 | 6.876 | 6.876 | 6.134 | 6.134 | 5.999 | 5.999 | 5.913 | 5.913 |
Kosten van de omzet
| 4.108 | 4.108 | 4.035 | 4.035 | 4.312 | 4.312 | 3.217 | 3.217 | 2.592 | 2.592 | 2.969 | 2.969 | 3.378 | 3.378 | 3.532 | 3.532 | 4.065 | 4.065 | 3.433 | 3.433 | 3.444 | 3.444 | 2.977 | 2.977 | 2.737 | 2.737 | 2.762 | 2.762 |
Brutowinst
| 3.541 | 3.541 | 2.838 | 2.838 | 3.734 | 3.734 | 2.162 | 2.162 | 2.053 | 2.053 | 1.735 | 1.735 | 2.342 | 2.342 | 3.172 | 3.172 | 3.888 | 3.888 | 3.834 | 3.834 | 3.433 | 3.433 | 3.157 | 3.157 | 3.263 | 3.263 | 3.151 | 3.151 |
Brutowinstmarge
| 0.463 | 0.463 | 0.413 | 0.413 | 0.464 | 0.464 | 0.402 | 0.402 | 0.442 | 0.442 | 0.369 | 0.369 | 0.409 | 0.409 | 0.473 | 0.473 | 0.489 | 0.489 | 0.528 | 0.528 | 0.499 | 0.499 | 0.515 | 0.515 | 0.544 | 0.544 | 0.533 | 0.533 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0.975 | 0.975 | 0 | 0 | 0.85 | 0.85 | 0 | 0 | 0.716 | 0.716 | 0 | 0 | 0.55 | 0.55 | 0 | 0 | 0.452 | 0.452 | 0 | 0 | 0.326 | 0.326 | 0 | 0 |
Algemene en administratieve kosten
| 2.297 | 2.297 | 1.873 | 1.873 | 1.946 | 1.946 | 1.7 | 1.7 | 1.651 | 1.651 | 1.986 | 1.986 | 2.205 | 2.205 | 2.485 | 2.485 | 2.381 | 2.381 | 2.054 | 2.054 | 1.993 | 1.993 | 1.932 | 1.932 | 2.879 | 2.879 | 2.357 | 2.357 |
Verkoop- en marketingkosten
| 0.955 | 0.955 | 0.589 | 0.589 | 0.822 | 0.822 | 0.555 | 0.555 | 0.442 | 0.442 | 0.552 | 0.552 | 0.461 | 0.461 | 0.606 | 0.606 | 0.322 | 0.322 | 0.467 | 0.467 | 0.502 | 0.502 | 0.388 | 0.388 | 0.321 | 0.321 | 0.259 | 0.259 |
Verkoop-, algemene en administratieve kosten
| 3.251 | 3.251 | 2.461 | 2.461 | 2.768 | 2.768 | 2.254 | 2.254 | 2.092 | 2.092 | 2.538 | 2.538 | 2.666 | 2.666 | 3.091 | 3.091 | 2.703 | 2.703 | 2.521 | 2.521 | 2.495 | 2.495 | 2.32 | 2.32 | 3.2 | 3.2 | 2.616 | 2.616 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 3.251 | 3.251 | 2.461 | 2.413 | 2.708 | 2.708 | 2.157 | 2.157 | 2.208 | 2.208 | 2.01 | 2.01 | 2.578 | 2.578 | 2.377 | 2.377 | 2.047 | 2.047 | 2.39 | 2.39 | 1.963 | 1.963 | 2.01 | 2.01 | 2.785 | 2.785 | 2.595 | 2.595 |
Bedrijfsresultaat
| 0.29 | 0.29 | 0.377 | 0.377 | 0.967 | 0.967 | -0.092 | -0.092 | -0.19 | -0.19 | -0.803 | -0.803 | -0.401 | -0.401 | 0.081 | 0.081 | 1.211 | 1.211 | 1.313 | 1.313 | 0.938 | 0.938 | 0.837 | 0.837 | 0.063 | 0.063 | 0.536 | 0.536 |
Bedrijfsresultaat ratio
| 0.038 | 0.038 | 0.055 | 0.055 | 0.12 | 0.12 | -0.017 | -0.017 | -0.041 | -0.041 | -0.171 | -0.171 | -0.07 | -0.07 | 0.012 | 0.012 | 0.152 | 0.152 | 0.181 | 0.181 | 0.136 | 0.136 | 0.136 | 0.136 | 0.01 | 0.01 | 0.091 | 0.091 |
Totaal overige inkomsten en kosten netto
| 0.349 | 0.349 | 0.342 | 0.342 | 0.027 | 0.027 | -0.006 | -0.006 | -0.155 | -0.155 | 0.33 | 0.33 | -0.039 | -0.039 | 0.521 | 0.521 | 0.561 | 0.561 | 0.088 | 0.088 | 0.708 | 0.708 | 0.47 | 0.47 | 0.473 | 0.473 | 0.082 | 0.082 |
Inkomen voor belasting
| 0.639 | 0.639 | 0.719 | 0.719 | 0.993 | 0.993 | -0.098 | -0.098 | -0.345 | -0.345 | -0.474 | -0.474 | -0.439 | -0.439 | 0.602 | 0.602 | 1.772 | 1.772 | 1.401 | 1.401 | 1.646 | 1.646 | 1.307 | 1.307 | 0.536 | 0.536 | 0.617 | 0.617 |
Inkomen voor belasting ratio
| 0.083 | 0.083 | 0.105 | 0.105 | 0.123 | 0.123 | -0.018 | -0.018 | -0.074 | -0.074 | -0.101 | -0.101 | -0.077 | -0.077 | 0.09 | 0.09 | 0.223 | 0.223 | 0.193 | 0.193 | 0.239 | 0.239 | 0.213 | 0.213 | 0.089 | 0.089 | 0.104 | 0.104 |
Belastingkosten
| 0.201 | 0.201 | 0.201 | 0.201 | 0.367 | 0.367 | 0.016 | 0.016 | 0.039 | 0.039 | 0.115 | 0.115 | 0.057 | 0.057 | 0.129 | 0.129 | 0.523 | 0.523 | 0.418 | 0.418 | 0.485 | 0.485 | 0.399 | 0.399 | 0.177 | 0.177 | 0.199 | 0.199 |
Nettowinst
| 0.439 | 0.439 | 0.52 | 0.52 | 0.636 | 0.636 | -0.079 | -0.079 | -0.299 | -0.299 | -0.351 | -0.351 | -0.374 | -0.374 | 0.467 | 0.467 | 1.206 | 1.206 | 0.972 | 0.972 | 1.162 | 1.162 | 0.908 | 0.908 | 0.359 | 0.359 | 0.418 | 0.418 |
Nettowinstmarge
| 0.057 | 0.057 | 0.076 | 0.076 | 0.079 | 0.079 | -0.015 | -0.015 | -0.064 | -0.064 | -0.075 | -0.075 | -0.065 | -0.065 | 0.07 | 0.07 | 0.152 | 0.152 | 0.134 | 0.134 | 0.169 | 0.169 | 0.148 | 0.148 | 0.06 | 0.06 | 0.071 | 0.071 |
WPA (Winst Per Aandeel)
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 0.587 | 1.044 | 1.132 | 1.132 | 1.264 | 1.43 | 0.704 | 0.704 | 0.117 | 0.275 | -0.022 | -0.022 | -0.09 | 0.034 | 0.763 | 0.763 | 1.391 | 1.478 | 1.754 | 1.754 | 1.024 | 1.093 | 1.13 | 1.13 | 0.123 | 0.186 | 0.784 | 0.784 |
EBITDA ratio
| 0.077 | 0.137 | 0.165 | 0.165 | 0.157 | 0.178 | 0.131 | 0.131 | 0.025 | 0.059 | -0.005 | -0.005 | -0.016 | 0.006 | 0.114 | 0.114 | 0.175 | 0.186 | 0.241 | 0.241 | 0.149 | 0.159 | 0.184 | 0.184 | 0.021 | 0.031 | 0.133 | 0.133 |