China Education Group Holdings Limited
HKEX:0839.HK
4.54 (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 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,616 | 4,756 | 3,682.44 | 2,678.088 | 1,954.874 | 1,399.365 | 949.171 | 861.289 | 846.016 | 821.934 |
| Cost of Revenue
| 2,452 | 2,002 | 1,507.348 | 1,077.101 | 833.401 | 540.357 | 389.448 | 404.577 | 415.897 | 408.683 |
| Gross Profit
| 3,164 | 2,754 | 2,175.092 | 1,600.987 | 1,121.473 | 859.008 | 559.723 | 456.712 | 430.119 | 413.251 |
| Gross Profit Ratio
| 0.563 | 0.579 | 0.591 | 0.598 | 0.574 | 0.614 | 0.59 | 0.53 | 0.508 | 0.503 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 775 | 724 | 474.42 | 372.273 | 352.985 | 251.28 | 178.867 | 76.86 | 88.275 | 99.973 |
| Selling & Marketing Expenses
| 182 | 170 | 168.188 | 134.918 | 52.796 | 27.353 | 9.676 | 9.367 | 14.289 | 21.573 |
| SG&A
| 957 | 894 | 642.608 | 507.191 | 405.781 | 278.633 | 188.543 | 86.227 | 102.564 | 121.546 |
| Other Expenses
| -540 | -254 | -192.222 | -113.276 | -80.554 | 0 | -45.498 | 71.355 | 58.295 | 38.772 |
| Operating Expenses
| 671 | 640 | 450.386 | 393.915 | 325.227 | 262.929 | 133.729 | 37.011 | 59.286 | 94.066 |
| Operating Income
| 2,030 | 2,292 | 1,634.757 | 899.132 | 763.878 | 580.376 | 435.267 | 437.562 | 380.619 | 323.339 |
| Operating Income Ratio
| 0.361 | 0.482 | 0.444 | 0.336 | 0.391 | 0.415 | 0.459 | 0.508 | 0.45 | 0.393 |
| Total Other Income Expenses Net
| -469 | -323 | -123.789 | -169.551 | -95.578 | 1.517 | -12.072 | -12.262 | -16.212 | -9.977 |
| Income Before Tax
| 1,561 | 1,969 | 1,510.968 | 729.581 | 668.3 | 581.892 | 423.195 | 425.3 | 364.407 | 313.362 |
| Income Before Tax Ratio
| 0.278 | 0.414 | 0.41 | 0.272 | 0.342 | 0.416 | 0.446 | 0.494 | 0.431 | 0.381 |
| Income Tax Expense
| 20 | 33 | 39.206 | 19.23 | -18.938 | 19.731 | 1.73 | 1.949 | 2.506 | 3.936 |
| Net Income
| 1,380 | 1,845 | 1,444 | 633.202 | 592.617 | 536.382 | 428.872 | 411.354 | 347.583 | 308.885 |
| Net Income Ratio
| 0.246 | 0.388 | 0.392 | 0.236 | 0.303 | 0.383 | 0.452 | 0.478 | 0.411 | 0.376 |
| EPS
| 0.55 | 0.91 | 0.65 | 0.31 | 0.29 | 0.26 | 0.28 | 0.21 | 0.17 | 0.15 |
| EPS Diluted
| 0.55 | 0.91 | 0.54 | 0.31 | 0.29 | 0.26 | 0.28 | 0.21 | 0.17 | 0.15 |
| EBITDA
| 2,030 | 2,920 | 2,056.162 | 1,221.181 | 1,000.297 | 756.98 | 571.651 | 551.588 | 471.057 | 399.298 |
| EBITDA Ratio
| 0.361 | 0.614 | 0.558 | 0.456 | 0.512 | 0.541 | 0.602 | 0.64 | 0.557 | 0.486 |