Offcn Education Technology Co., Ltd. (002607.SZ)

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002607.SZ
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3.85 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	2,626.625	3,086.32	4,824.814	6,911.723	11,202.494	9,176.13	6,236.988	6,664.373	6,560.903	5,220.769	5,236.938	5,045.745	4,126.527	3,577.855	3,039.18	2,213.08	1,402.068
Cost of Revenue Numbers are in millions	1,059.465	1,415.983	2,979.787	4,993.717	4,567.327	3,812.594	2,552.353	6,239.749	6,207.484	4,916.534	4,979.222	4,717.75	3,851.453	3,277.761	2,818.929	2,076.425	1,301.356
Gross Profit Numbers are in millions	1,567.161	1,670.337	1,845.027	1,918.006	6,635.167	5,363.536	3,684.635	424.624	353.419	304.234	257.716	327.994	275.074	300.094	220.25	136.655	100.713
Gross Profit Ratio Numbers are in millions	0.597	0.541	0.382	0.278	0.592	0.585	0.591	0.064	0.054	0.058	0.049	0.065	0.067	0.084	0.072	0.062	0.072
Reseach & Development Expenses Numbers are in millions	206.944	281.816	592.209	901.47	1,050.697	697.94	454.784	310.466	160.316	152.433	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	101.397	120.406	175.565	221.666	255.175	319.816	282.004	7.13	7.836	6.341	6.177	7.248	8.61	8.454	4.3	2.312	2.965
Selling & Marketing Expenses Numbers are in millions	93.546	129.098	1,359.097	2,105.099	1,811.79	1,482.984	1,101.836	165.63	143.051	136.25	149.461	135.841	104.951	93.625	67.059	49.955	32.802
SG&A Numbers are in millions	194.942	249.504	1,534.662	2,326.765	2,066.965	1,802.8	1,383.841	172.759	150.887	142.591	155.638	143.089	113.561	102.078	71.359	52.267	35.768
Other Expenses Numbers are in millions	860.27	322.192	741.392	1,033.248	701.722	828.599	-0.489	1.036	85.532	43.668	117.299	32.582	44.433	0.434	2.42	6.295	15.472
Operating Expenses Numbers are in millions	1,262.156	1,801.269	2,868.263	4,261.483	3,819.384	3,329.339	2,457.187	257.394	237.035	236.46	247.981	218.13	168.56	140.162	98.094	71.328	50.761
Operating Income Numbers are in millions	305.005	58.185	-1,023.236	-2,343.477	2,661.753	2,090.669	1,340.028	103.94	51.171	-10.686	-81.945	44.138	64.014	125.938	98.858	47.793	34.87
Operating Income Ratio Numbers are in millions	0.116	0.019	-0.212	-0.339	0.238	0.228	0.215	0.016	0.008	-0.002	-0.016	0.009	0.016	0.035	0.033	0.022	0.025
Total Other Income Expenses Net Numbers are in millions	-17.121	-190.104	-4.764	-425.691	-0.609	-1.341	-0.489	-6.239	11.758	38.836	-54.401	-38.409	6.266	-28.135	-15.495	-8.284	-13.816
Income Before Tax Numbers are in millions	287.884	-131.919	-1,282.006	-2,769.167	2,661.144	2,089.327	1,339.538	104.976	85.591	28.15	-47.209	75.129	107.356	126.179	101.144	53.934	34.981
Income Before Tax Ratio Numbers are in millions	0.11	-0.043	-0.266	-0.401	0.238	0.228	0.215	0.016	0.013	0.005	-0.009	0.015	0.026	0.035	0.033	0.024	0.025
Income Tax Expense Numbers are in millions	104.065	77.238	-179.942	-399.652	356.812	284.785	186.651	34.357	21.431	14.075	11.755	29.284	30.51	35.557	25.396	14.336	9.97
Net Income Numbers are in millions	183.679	-209.43	-1,102.064	-2,369.515	2,304.358	1,804.549	1,152.887	73.453	65.874	15.097	-56.362	47.309	77.092	90.622	75.507	39.963	25.475
Net Income Ratio Numbers are in millions	0.07	-0.068	-0.228	-0.343	0.206	0.197	0.185	0.011	0.01	0.003	-0.011	0.009	0.019	0.025	0.025	0.018	0.018
EPS Numbers are in millions	0.03	-0.03	-0.18	-0.38	0.37	0.29	0.22	0.1	0.08	0.022	-0.09	0.073	0.12	0.17	0.16	0.084	0.053
EPS Diluted Numbers are in millions	0.03	-0.03	-0.18	-0.38	0.37	0.29	0.22	0.1	0.08	0.022	-0.09	0.073	0.12	0.17	0.16	0.084	0.053
EBITDA Numbers are in millions	782.382	434.721	-557.947	-1,849.552	3,267.898	2,275.998	1,405.296	762.088	221.652	200.681	104.961	189.847	181.067	178.894	140.979	78.645	62.357
EBITDA Ratio Numbers are in millions	0.298	0.141	-0.116	-0.268	0.292	0.248	0.225	0.114	0.034	0.038	0.02	0.038	0.044	0.05	0.046	0.036	0.044

Offcn Education Technology Co., Ltd.

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