Scholar Education Group
HKEX:1769.HK
5.93 (HKD) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 399.113 | 319.291 | 251.323 | 210.654 | 191.428 | 314.67 | 517.055 | 423.482 | 325.607 | 415.945 | 295.477 | 177.856 | 236.023 | 123.279 | 123.279 | 93.95 | 93.95 | 93.95 | 42.689 | 42.689 | 42.689 |
| Kosten van de omzet
| 221.975 | 184.798 | 147.265 | 136.542 | 126.848 | 194.452 | 324.592 | 298.625 | 203.372 | 239.893 | 167.591 | 101.871 | 149.253 | 76.594 | 76.594 | 63.078 | 63.078 | 63.078 | 28.619 | 28.619 | 28.619 |
| Brutowinst
| 177.138 | 134.493 | 104.058 | 74.112 | 64.58 | 120.218 | 192.463 | 124.857 | 122.235 | 176.052 | 127.886 | 75.985 | 86.77 | 46.685 | 46.685 | 30.872 | 30.872 | 30.872 | 14.071 | 14.071 | 14.071 |
| Brutowinstmarge
| 0.444 | 0.421 | 0.414 | 0.352 | 0.337 | 0.382 | 0.372 | 0.295 | 0.375 | 0.423 | 0.433 | 0.427 | 0.368 | 0.379 | 0.379 | 0.329 | 0.329 | 0.329 | 0.33 | 0.33 | 0.33 |
| Onderzoek- en ontwikkelingskosten
| 10.557 | 6.32 | 8.701 | 9.452 | 6.792 | 15.206 | 38.176 | 36.569 | 20.397 | 29.459 | 15.764 | 11.306 | 13.451 | 7.673 | 7.673 | 3.783 | 3.783 | 3.783 | 1.603 | 1.603 | 1.603 |
| Algemene en administratieve kosten
| 56.213 | 72.166 | 50.42 | 47.449 | 34.963 | 60.72 | 78.739 | 97.18 | 55.159 | 65.772 | 40.634 | 33.061 | 32.544 | 6.113 | 6.113 | 4.538 | 4.538 | 4.538 | 1.836 | 1.836 | 1.836 |
| Verkoop- en marketingkosten
| 6.498 | 6.304 | 5.133 | 3.118 | 1.566 | 4.875 | 8.754 | 14.097 | 9.136 | 15.118 | 6.475 | 5.398 | 4.607 | 3.018 | 3.018 | 4.39 | 4.39 | 4.39 | 3.559 | 3.559 | 3.559 |
| Verkoop-, algemene en administratieve kosten
| 62.545 | 79.47 | 55.199 | 51.859 | 36.417 | 66.588 | 87.371 | 111.099 | 64.476 | 80.686 | 46.02 | 38.459 | 42.701 | 9.131 | 9.131 | 8.928 | 8.928 | 8.928 | 5.395 | 5.395 | 5.395 |
| Overige kosten
| -9.783 | -24.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.242 | -16.687 | -16.687 | -16.687 | -12.543 | -12.543 | -12.543 | -6.892 | -6.892 | -6.892 |
| Bedrijfskosten
| 63.319 | 61.517 | 55.824 | 29.322 | 119.477 | 164.424 | 116.111 | 107.015 | 59.432 | 99.37 | 77.145 | 52.007 | 44.907 | 0.118 | 0.118 | 0.167 | 0.167 | 0.167 | 0.106 | 0.106 | 0.106 |
| Bedrijfsresultaat
| 113.819 | 72.976 | 43.726 | 21.081 | 22.933 | 14.713 | 77.777 | -32.705 | 48.966 | 68.015 | 66.578 | 32.973 | 38.032 | 22.121 | 22.121 | 9.539 | 9.539 | 9.539 | 3.448 | 3.448 | 3.448 |
| Bedrijfsresultaat ratio
| 0.285 | 0.229 | 0.174 | 0.1 | 0.12 | 0.047 | 0.15 | -0.077 | 0.15 | 0.164 | 0.225 | 0.185 | 0.161 | 0.179 | 0.179 | 0.102 | 0.102 | 0.102 | 0.081 | 0.081 | 0.081 |
| Totaal overige inkomsten en kosten netto
| -4.816 | -3.109 | 3.156 | 79.758 | -81.462 | -68.972 | -17.92 | 32.687 | 0.836 | -0.385 | -26.133 | -5.954 | 1.871 | -1.482 | -1.482 | 0.813 | 0.813 | 0.813 | -0.164 | -0.164 | -0.164 |
| Inkomen voor belasting
| 109.003 | 69.867 | 46.882 | 100.839 | -58.529 | -54.259 | 59.857 | -0.018 | 49.802 | 67.63 | 40.445 | 27.019 | 39.903 | 20.64 | 20.64 | 10.352 | 10.352 | 10.352 | 3.284 | 3.284 | 3.284 |
| Inkomen voor belasting ratio
| 0.273 | 0.219 | 0.187 | 0.479 | -0.306 | -0.172 | 0.116 | -0 | 0.153 | 0.163 | 0.137 | 0.152 | 0.169 | 0.167 | 0.167 | 0.11 | 0.11 | 0.11 | 0.077 | 0.077 | 0.077 |
| Belastingkosten
| 26.748 | 27.828 | 4.408 | 14.142 | 25.689 | 15.502 | 17.108 | 2.633 | 3.479 | 6.317 | 6.972 | 3.322 | 5.944 | 3.271 | 3.271 | 1.433 | 1.433 | 1.433 | 0.69 | 0.69 | 0.69 |
| Nettowinst
| 82.652 | 43.05 | 42.938 | 86.438 | -32.027 | -69.36 | 42.749 | 2.615 | 46.323 | 61.313 | 33.473 | 23.697 | 34.092 | 17.369 | 17.369 | 8.92 | 8.92 | 8.92 | 2.594 | 2.594 | 2.594 |
| Nettowinstmarge
| 0.207 | 0.135 | 0.171 | 0.41 | -0.167 | -0.22 | 0.083 | 0.006 | 0.142 | 0.147 | 0.113 | 0.133 | 0.144 | 0.141 | 0.141 | 0.095 | 0.095 | 0.095 | 0.061 | 0.061 | 0.061 |
| WPA (Winst Per Aandeel)
| 0.15 | 0.078 | 0.077 | 0.16 | -0.058 | -0.13 | 0.077 | 0.005 | 0.082 | 0.11 | 0.077 | 0.048 | 0.083 | 0.031 | 0.031 | 0.016 | 0.016 | 0.016 | 0.005 | 0.005 | 0.005 |
| Verwaterde WPA
| 0.15 | 0.078 | 0.077 | 0.16 | -0.058 | -0.13 | 0.077 | 0.005 | 0.082 | 0.11 | 0.077 | 0.048 | 0.083 | 0.031 | 0.031 | 0.016 | 0.016 | 0.016 | 0.005 | 0.005 | 0.005 |
| EBITDA
| 113.441 | 66.155 | 49.926 | 28.658 | 27.562 | 38.852 | 105.383 | -9.288 | 69.155 | 84.288 | 79.409 | 60.49 | 49.302 | 27.797 | 27.797 | 14.311 | 14.311 | 14.311 | 4.648 | 4.648 | 4.648 |
| EBITDA ratio
| 0.284 | 0.207 | 0.199 | 0.136 | 0.144 | 0.123 | 0.204 | -0.022 | 0.212 | 0.203 | 0.269 | 0.34 | 0.209 | 0.225 | 0.225 | 0.152 | 0.152 | 0.152 | 0.109 | 0.109 | 0.109 |