Beijing Kaiwen Education Technology Co., Ltd
SZSE:002659.SZ
4.26 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 253.885 | 171.8 | 284.302 | 321.022 | 794.734 | 241.794 | 620.212 | 322.639 | 763.35 | 832.787 | 665.506 | 760.449 | 914.353 | 691.942 | 453.597 | 370.171 |
| Cost of Revenue
| 192.597 | 147.147 | 285.962 | 314.966 | 551.26 | 258.126 | 593.038 | 336.206 | 660.803 | 727.922 | 653.938 | 633.716 | 763.701 | 572.74 | 367.277 | 295.839 |
| Gross Profit
| 61.288 | 24.654 | -1.661 | 6.056 | 243.473 | -16.332 | 27.175 | -13.567 | 102.547 | 104.865 | 11.568 | 126.732 | 150.653 | 119.202 | 86.32 | 74.333 |
| Gross Profit Ratio
| 0.241 | 0.144 | -0.006 | 0.019 | 0.306 | -0.068 | 0.044 | -0.042 | 0.134 | 0.126 | 0.017 | 0.167 | 0.165 | 0.172 | 0.19 | 0.201 |
| Reseach & Development Expenses
| 0.269 | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 2.033 | 2.475 | 12.382 | 14.15 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.562 | 9.667 | 29.465 | 45.845 | 35.749 | 17.055 | 26.644 | 24.291 | 19.036 | 18.795 | 43.479 | 18.893 | 26.374 | 24.757 | 21.21 | 20.668 |
| Selling & Marketing Expenses
| 6.752 | 5.216 | 16.898 | 20.082 | 20.101 | 9.775 | 10.002 | 3.536 | 2.103 | 3.972 | 4.208 | 2.69 | 2.316 | 2.052 | 1.694 | 1.711 |
| SG&A
| 14.313 | 14.882 | 46.362 | 65.927 | 55.849 | 26.83 | 36.645 | 27.827 | 21.138 | 22.767 | 47.688 | 21.583 | 28.69 | 26.808 | 22.904 | 22.379 |
| Other Expenses
| -34.038 | 49.329 | 50.867 | 50.077 | 60.452 | 41.164 | 47.154 | -11.374 | -0.97 | 2.968 | 2.277 | 2.504 | -0.518 | 0.09 | 0.665 | -0.319 |
| Operating Expenses
| 65.774 | 64.212 | 97.23 | 116.005 | 116.301 | 67.994 | 83.799 | 57.638 | 50.094 | 49.917 | 51.317 | 53.426 | 38.616 | 35.098 | 30.482 | 27.383 |
| Operating Income
| -44.579 | -32.372 | -160.077 | -109.949 | 159.041 | -117.17 | 96.958 | -115.535 | 6.751 | 13.21 | -86.751 | 51.056 | 98.08 | 74.544 | 50.708 | 42.14 |
| Operating Income Ratio
| -0.176 | -0.188 | -0.563 | -0.342 | 0.2 | -0.485 | 0.156 | -0.358 | 0.009 | 0.016 | -0.13 | 0.067 | 0.107 | 0.108 | 0.112 | 0.114 |
| Total Other Income Expenses Net
| -40.093 | -57.39 | -57.856 | -59.978 | -86.866 | -0.203 | -45.438 | -55.85 | -46.69 | -39.178 | -46.061 | -19.819 | -14.556 | -9.622 | -4.465 | -5.142 |
| Income Before Tax
| -44.579 | -89.762 | -160.077 | -169.926 | 72.174 | -117.373 | 51.52 | -127.055 | 5.762 | 15.77 | -85.81 | 53.488 | 97.481 | 74.482 | 51.372 | 41.808 |
| Income Before Tax Ratio
| -0.176 | -0.522 | -0.563 | -0.529 | 0.091 | -0.485 | 0.083 | -0.394 | 0.008 | 0.019 | -0.129 | 0.07 | 0.107 | 0.108 | 0.113 | 0.113 |
| Income Tax Expense
| 3.885 | 6.732 | -39.773 | -37.436 | 35.636 | -22.83 | 31.934 | -27.244 | 3.242 | 4.529 | -23.508 | 8.24 | 16.311 | 18.166 | 12.964 | 6.696 |
| Net Income
| -49.722 | -96.494 | -120.303 | -132.491 | 37.954 | -94.543 | 23.259 | -96.045 | 2.864 | 12.946 | -62.815 | 44.874 | 79.81 | 52.999 | 37.69 | 30.715 |
| Net Income Ratio
| -0.196 | -0.562 | -0.423 | -0.413 | 0.048 | -0.391 | 0.038 | -0.298 | 0.004 | 0.016 | -0.094 | 0.059 | 0.087 | 0.077 | 0.083 | 0.083 |
| EPS
| -0.08 | -0.16 | -0.2 | -0.25 | 0.076 | -0.19 | 0.05 | -0.25 | 0.01 | 0.04 | -0.2 | 0.15 | 0.34 | 0.23 | 0.16 | 0.13 |
| EPS Diluted
| -0.08 | -0.16 | -0.2 | -0.25 | 0.076 | -0.19 | 0.05 | -0.25 | 0.01 | 0.04 | -0.2 | 0.15 | 0.34 | 0.23 | 0.16 | 0.13 |
| EBITDA
| 52.56 | 30.952 | -12.768 | -35.23 | 225.606 | -3.23 | 164.492 | -25.856 | 104.916 | 107.013 | -6.209 | 109.194 | 133.441 | 105.687 | 76.469 | 50.007 |
| EBITDA Ratio
| 0.207 | 0.18 | -0.045 | -0.11 | 0.284 | -0.013 | 0.265 | -0.08 | 0.137 | 0.129 | -0.009 | 0.144 | 0.146 | 0.153 | 0.169 | 0.135 |