China East Education Holdings Limited
HKEX:0667.HK
2.33 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,978.654 | 3,819.022 | 4,139.7 | 3,648.892 | 3,905.306 | 3,264.964 | 2,850.165 | 2,335.73 | 1,828.206 |
| Cost of Revenue
| 2,070.437 | 1,927.958 | 2,027.54 | 1,680.059 | 1,625.307 | 1,559.856 | 1,281.339 | 1,014.265 | 840.67 |
| Gross Profit
| 1,908.217 | 1,891.064 | 2,112.16 | 1,968.833 | 2,279.999 | 1,705.108 | 1,568.826 | 1,321.465 | 987.536 |
| Gross Profit Ratio
| 0.48 | 0.495 | 0.51 | 0.54 | 0.584 | 0.522 | 0.55 | 0.566 | 0.54 |
| Reseach & Development Expenses
| 17.366 | 21.527 | 30.797 | 43.779 | 30.652 | 28.252 | 24.021 | 8.403 | 5.951 |
| General & Administrative Expenses
| 529.18 | 512.159 | 541.756 | 569.75 | 576.306 | 125.902 | 87.857 | 70.288 | 244.001 |
| Selling & Marketing Expenses
| 1,036.973 | 946.341 | 988.265 | 829.039 | 698.002 | 641.577 | 452.618 | 360.752 | 335 |
| SG&A
| 1,566.153 | 1,458.5 | 1,530.021 | 1,398.789 | 1,274.308 | 767.479 | 540.475 | 431.04 | 584.567 |
| Other Expenses
| 3.927 | 0.295 | 6.75 | 3.152 | 4.384 | 1.08 | 1.222 | 1.587 | 0 |
| Operating Expenses
| 1,549.256 | 1,300.478 | 1,558.088 | 1,491.48 | 1,150.557 | 1,096.085 | 811.228 | 636.679 | 573.949 |
| Operating Income
| 324.698 | 411.037 | 551.342 | 526.265 | 975.039 | 550.934 | 697.789 | 658.082 | 397.018 |
| Operating Income Ratio
| 0.082 | 0.108 | 0.133 | 0.144 | 0.25 | 0.169 | 0.245 | 0.282 | 0.217 |
| Total Other Income Expenses Net
| 43.311 | 86.985 | -82.565 | -82.517 | 94.482 | 136.07 | 134.366 | 61.575 | 40.566 |
| Income Before Tax
| 368.009 | 498.022 | 468.777 | 443.748 | 1,069.521 | 687.004 | 832.155 | 719.657 | 437.584 |
| Income Before Tax Ratio
| 0.092 | 0.13 | 0.113 | 0.122 | 0.274 | 0.21 | 0.292 | 0.308 | 0.239 |
| Income Tax Expense
| 95.387 | 131.45 | 166.611 | 186.134 | 221.703 | 171.863 | 170.965 | 132.278 | 84.483 |
| Net Income
| 272.622 | 367.527 | 302.166 | 257.614 | 847.818 | 510.093 | 641.621 | 565.478 | 353.101 |
| Net Income Ratio
| 0.069 | 0.096 | 0.073 | 0.071 | 0.217 | 0.156 | 0.225 | 0.242 | 0.193 |
| EPS
| 0.13 | 0.17 | 0.14 | 0.12 | 0.43 | 0.23 | 0.29 | 0.26 | 0 |
| EPS Diluted
| 0.12 | 0.17 | 0.13 | 0.11 | 0.41 | 0.23 | 0.29 | 0.26 | 0 |
| EBITDA
| 1,108.598 | 730.523 | 864.869 | 850.127 | 1,269.304 | 911.381 | 940.273 | 831.52 | 544.038 |
| EBITDA Ratio
| 0.279 | 0.191 | 0.209 | 0.233 | 0.325 | 0.279 | 0.33 | 0.356 | 0.298 |