China Education Group Holdings Limited (0839.HK)

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0839.HK
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4.54 (HKD) • At close September 20, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2
Revenue Numbers are in millions	1,642	1,642	1,420.5	1,420.5	1,387.5	1,387.5	1,202.5	1,202.5	1,175.5	1,175.5	929.281	929.281	911.719	911.719	681.433	681.433	657.611	657.611	513.785	513.785	463.652	463.652	334.706	334.706	271.898	271.898	202.688	202.688	221.657	221.657	208.988	208.988
Cost of Revenue Numbers are in millions	722.5	722.5	635	635	591	591	522.5	522.5	478.5	478.5	380.526	380.526	372.975	372.975	259.61	259.61	278.941	278.941	221.248	221.248	195.453	195.453	131.249	131.249	112.17	112.17	82.554	82.554	112.275	112.275	90.014	90.014
Gross Profit Numbers are in millions	919.5	919.5	785.5	785.5	796.5	796.5	680	680	697	697	548.756	548.756	538.745	538.745	421.823	421.823	378.671	378.671	292.537	292.537	268.199	268.199	203.458	203.458	159.728	159.728	120.134	120.134	109.382	109.382	118.974	118.974
Gross Profit Ratio Numbers are in millions	0.56	0.56	0.553	0.553	0.574	0.574	0.565	0.565	0.593	0.593	0.591	0.591	0.591	0.591	0.619	0.619	0.576	0.576	0.569	0.569	0.578	0.578	0.608	0.608	0.587	0.587	0.593	0.593	0.493	0.493	0.569	0.569
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	238	238	194	194	193.5	193.5	175.5	175.5	186.5	186.5	133.332	133.332	104.169	104.169	96.573	96.573	89.564	89.564	89.227	89.227	87.266	87.266	58.905	58.905	37.973	37.973	28.712	28.712	26.317	26.317	24.445	24.445
Selling & Marketing Expenses Numbers are in millions	44.5	44.5	47.5	47.5	43.5	43.5	48.5	48.5	36.5	36.5	41.159	41.159	42.842	42.842	36.983	36.983	30.476	30.476	13.997	13.997	12.402	12.402	3.929	3.929	4.549	4.549	0.29	0.29	2.207	2.207	2.477	2.477
SG&A Numbers are in millions	282.5	282.5	241.5	241.5	237	237	224	224	223	223	174.49	174.49	147.01	147.01	133.556	133.556	120.04	120.04	103.223	103.223	99.668	99.668	62.833	62.833	43.164	43.164	29.002	29.002	28.708	28.708	26.921	26.921
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	194	194	414.5	414.5	191	191	235	235	34	34	207.204	207.204	65.296	65.296	314.563	314.563	84.014	84.014	115.14	115.14	85.326	85.326	15.624	15.624	43.49	43.49	22.822	22.822	6.216	6.216	10.977	10.977
Operating Income Numbers are in millions	637	637	544	544	559.5	559.5	456	456	474	474	376.115	376.115	379.885	379.885	274.387	274.387	258.631	258.631	189.315	189.315	168.532	168.532	140.625	140.625	116.565	116.565	91.132	91.132	80.675	80.675	92.053	92.053
Operating Income Ratio Numbers are in millions	0.388	0.388	0.383	0.383	0.403	0.403	0.379	0.379	0.403	0.403	0.405	0.405	0.417	0.417	0.403	0.403	0.393	0.393	0.368	0.368	0.363	0.363	0.42	0.42	0.429	0.429	0.45	0.45	0.364	0.364	0.44	0.44
Total Other Income Expenses Net Numbers are in millions	4.5	4.5	-298	-298	-25	-25	-86	-86	140.5	140.5	-61.885	-61.885	61.385	61.385	-184.548	-184.548	16.32	16.32	-27.174	-27.174	3.478	3.478	44.72	44.72	-1.925	-1.925	5.826	5.826	22.651	22.651	17.272	17.272
Income Before Tax Numbers are in millions	641.5	641.5	246	246	534.5	534.5	370	370	614.5	614.5	314.23	314.23	441.27	441.27	89.84	89.84	274.951	274.951	162.141	162.141	172.009	172.009	185.344	185.344	114.64	114.64	96.958	96.958	103.326	103.326	109.325	109.325
Income Before Tax Ratio Numbers are in millions	0.391	0.391	0.173	0.173	0.385	0.385	0.308	0.308	0.523	0.523	0.338	0.338	0.484	0.484	0.132	0.132	0.418	0.418	0.316	0.316	0.371	0.371	0.554	0.554	0.422	0.422	0.478	0.478	0.466	0.466	0.523	0.523
Income Tax Expense Numbers are in millions	47.5	47.5	6.5	6.5	16.5	16.5	5.5	5.5	11	11	4.35	4.35	15.151	15.151	5.256	5.256	4.359	4.359	9.542	9.542	0.073	0.073	1.22	1.22	0.414	0.414	0.452	0.452	0.358	0.358	0.617	0.617
Net Income Numbers are in millions	535.5	535.5	201.5	201.5	488.5	488.5	338	338	584.5	584.5	306.278	306.278	415.722	415.722	67.789	67.789	248.813	248.813	146.485	146.485	149.824	149.824	172.78	172.78	114.226	114.226	96.507	96.507	102.968	102.968	108.708	108.708
Net Income Ratio Numbers are in millions	0.326	0.326	0.142	0.142	0.352	0.352	0.281	0.281	0.497	0.497	0.33	0.33	0.456	0.456	0.099	0.099	0.378	0.378	0.285	0.285	0.323	0.323	0.516	0.516	0.42	0.42	0.476	0.476	0.465	0.465	0.52	0.52
EPS Numbers are in millions	0.21	0.21	0.079	0.079	0.2	0.2	0.14	0.14	0.17	0.17	0.13	0.13	0.14	0.14	0.033	0.033	0.11	0.11	0.072	0.072	0.074	0.074	0.085	0.085	0.074	0.074	0.064	0.064	0.069	0.069	0.073	0.073
EPS Diluted Numbers are in millions	0.21	0.21	0.079	0.079	0.2	0.2	0.14	0.14	0.23	0.23	0.12	0.12	0.18	0.18	0.033	0.033	0.11	0.11	0.072	0.072	0.074	0.074	0.085	0.085	0.074	0.074	0.064	0.064	0.069	0.069	0.073	0.073
EBITDA Numbers are in millions	803.75	803.75	717.5	717.5	719.5	719.5	597	597	612.5	612.5	470.185	470.185	470.315	470.315	342.368	342.368	326.98	326.98	246.379	246.379	221.649	221.649	180.408	180.408	156.925	154.025	119.719	119.719	111.18	111.18	117.901	117.901
EBITDA Ratio Numbers are in millions	0.489	0.489	0.505	0.505	0.519	0.519	0.496	0.496	0.521	0.521	0.506	0.506	0.516	0.516	0.502	0.502	0.497	0.497	0.48	0.48	0.478	0.478	0.539	0.539	0.577	0.566	0.591	0.591	0.502	0.502	0.564	0.564

China Education Group Holdings Limited

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