Hong Kong Education (Int'l) Investments Limited
HKEX:1082.HK
1.77 (HKD) • At close November 5, 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 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 122.318 | 117.612 | 90.048 | 43.301 | 67.243 | 112.945 | 169.536 | 161.276 | 202.181 | 215.6 | 234.903 | 248.348 | 318.654 | 268.614 | 353.213 |
| Cost of Revenue
| 109.46 | 111.647 | 106.007 | 48.516 | 65.635 | 73.623 | 68.848 | 101.749 | 114.157 | 119.005 | 129.358 | 145.33 | 0 | 0 | 0 |
| Gross Profit
| 12.858 | 5.965 | -15.959 | -5.215 | 1.608 | 39.322 | 100.688 | 59.527 | 88.024 | 96.595 | 105.545 | 103.018 | 318.654 | 268.614 | 353.213 |
| Gross Profit Ratio
| 0.105 | 0.051 | -0.177 | -0.12 | 0.024 | 0.348 | 0.594 | 0.369 | 0.435 | 0.448 | 0.449 | 0.415 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.932 | 0.374 | 0.552 | 0.604 | 0.733 | 0.367 | 0.294 | 0.302 | 0.405 | 0.34 | 0.469 | 134.693 | 100.596 | 57.606 | 54.562 |
| Selling & Marketing Expenses
| 2.705 | 3.796 | 0.787 | 0.62 | 2.504 | 5.266 | 11.708 | 15.798 | 21.798 | 20.576 | 19.665 | 22.822 | 20.704 | 14.518 | 21.18 |
| SG&A
| 4.637 | 19.006 | 19.194 | 12.839 | 79.301 | 47.637 | 45.626 | 53.889 | 67.219 | 70.843 | 72.249 | 157.515 | 121.3 | 72.124 | 75.742 |
| Other Expenses
| 16.947 | 2.508 | 6.365 | 0.195 | 1.357 | 0.001 | 1.773 | 1.004 | 0 | 0 | -52.313 | 118.947 | 160.85 | 26.662 | 48.759 |
| Operating Expenses
| 21.584 | 19.006 | 19.194 | 12.644 | 79.301 | 116.177 | 106.943 | 373.041 | 223.672 | 62.517 | 170.296 | 276.462 | 282.15 | 241.953 | 304.456 |
| Operating Income
| -8.726 | -13.041 | -35.153 | -17.859 | -77.693 | -53.89 | -1.924 | -43.735 | -37.761 | -26.645 | -17.796 | -21.282 | 38.408 | 26.661 | 48.757 |
| Operating Income Ratio
| -0.071 | -0.111 | -0.39 | -0.412 | -1.155 | -0.477 | -0.011 | -0.271 | -0.187 | -0.124 | -0.076 | -0.086 | 0.121 | 0.099 | 0.138 |
| Total Other Income Expenses Net
| -12.246 | -13.321 | 3.6 | 22.77 | -28.841 | -23.005 | -7.746 | -286.377 | -107.041 | 60.723 | -48.516 | 3.438 | 0.349 | -0.555 | -0.222 |
| Income Before Tax
| -20.972 | -26.362 | -31.553 | 4.911 | -106.534 | -76.895 | -9.67 | -330.112 | -144.802 | 34.078 | -66.312 | -24.676 | 38.27 | 26.106 | 48.535 |
| Income Before Tax Ratio
| -0.171 | -0.224 | -0.35 | 0.113 | -1.584 | -0.681 | -0.057 | -2.047 | -0.716 | 0.158 | -0.282 | -0.099 | 0.12 | 0.097 | 0.137 |
| Income Tax Expense
| 1.532 | 1.446 | 0.065 | 0.065 | -0.053 | 0.065 | 1.438 | 0.814 | 0.321 | 1.147 | 0.195 | 1.99 | 6.298 | 5.596 | 8.477 |
| Net Income
| -27.558 | -28.541 | -32.892 | 3.617 | -107.194 | -77.438 | -8.246 | -333.326 | -144.718 | 33.028 | -66.517 | -25.239 | 31.157 | 20.538 | 40.076 |
| Net Income Ratio
| -0.225 | -0.243 | -0.365 | 0.084 | -1.594 | -0.686 | -0.049 | -2.067 | -0.716 | 0.153 | -0.283 | -0.102 | 0.098 | 0.076 | 0.113 |
| EPS
| -0.05 | -0.048 | -0.057 | 0.006 | -0.2 | -0.14 | -0.015 | -0.64 | -0.34 | 0.33 | -2.23 | -1.07 | 1.66 | 1.54 | 3.28 |
| EPS Diluted
| -0.046 | -0.048 | -0.057 | 0.006 | -0.2 | -0.14 | -0.015 | -0.64 | -0.34 | 0.33 | -2.23 | -1.07 | 1.66 | 1.54 | 3.28 |
| EBITDA
| -11.5 | -6.193 | -28.29 | -9.432 | -64.534 | -43.688 | 6.535 | -36.05 | -31.578 | -21.395 | -11.18 | -16.07 | 46.829 | 36.116 | 58.202 |
| EBITDA Ratio
| -0.094 | -0.053 | -0.314 | -0.218 | -0.96 | -0.387 | 0.039 | -0.224 | -0.156 | -0.099 | -0.048 | -0.065 | 0.147 | 0.134 | 0.165 |