Leader Education Limited
HKEX:1449.HK
0.265 (HKD) • At close September 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 85.382 | 85.382 | 61.82 | 61.82 | 76.063 | 76.063 | 53.254 | 53.254 | 65.878 | 65.878 | 49.1 | 49.1 | 48.972 | 48.972 | 33.477 | 33.477 | 44.573 | 44.573 | 30.715 | 30.715 | 38.391 | 38.391 |
Cost of Revenue
| 52.941 | 52.941 | 45.895 | 45.895 | 39.309 | 39.309 | 28.659 | 28.659 | 39.926 | 39.926 | 23.977 | 23.977 | 24.615 | 24.615 | 15.7 | 15.7 | 19.831 | 19.831 | 14.19 | 14.19 | 15.314 | 15.314 |
Gross Profit
| 32.442 | 32.442 | 15.925 | 15.925 | 36.754 | 36.754 | 24.596 | 24.596 | 25.953 | 25.953 | 25.124 | 25.124 | 24.357 | 24.357 | 17.777 | 17.777 | 24.743 | 24.743 | 16.525 | 16.525 | 23.078 | 23.078 |
Gross Profit Ratio
| 0.38 | 0.38 | 0.258 | 0.258 | 0.483 | 0.483 | 0.462 | 0.462 | 0.394 | 0.394 | 0.512 | 0.512 | 0.497 | 0.497 | 0.531 | 0.531 | 0.555 | 0.555 | 0.538 | 0.538 | 0.601 | 0.601 |
Reseach & Development Expenses
| 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
| 9.738 | 9.738 | 7.545 | 7.545 | 12.12 | 12.12 | 12.957 | 12.957 | 7.293 | 7.293 | 9.541 | 9.541 | 5.124 | 5.124 | 2.459 | 2.459 | 2.671 | 2.671 | 2.091 | 2.091 | 2.247 | 2.247 |
Selling & Marketing Expenses
| 0.909 | 0.909 | 0.954 | 0.954 | 0.543 | 0.543 | 0.293 | 0.293 | 0.504 | 0.504 | 0.375 | 0.375 | 0.533 | 0.533 | 0.21 | 0.21 | 0.277 | 0.277 | 0.26 | 0.26 | 0.148 | 0.148 |
SG&A
| 10.647 | 10.647 | 8.499 | 8.499 | 12.662 | 12.662 | 13.25 | 13.25 | 7.797 | 7.797 | 9.915 | 9.915 | 5.656 | 5.656 | 2.669 | 2.669 | 2.948 | 2.948 | 2.351 | 2.351 | 2.394 | 2.394 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 8.607 | 8.382 | 7.603 | 7.603 | 12.949 | 12.949 | 13.691 | 13.691 | 5.645 | 5.645 | 11.131 | 11.131 | 5.772 | 5.772 | 9.525 | 9.525 | 9.558 | 9.558 | 2.402 | 2.402 | 2.258 | 2.258 |
Operating Income
| 21.795 | 21.795 | 7.427 | 7.427 | 24.092 | 24.092 | 11.346 | 11.346 | 18.156 | 18.156 | 15.209 | 15.209 | 18.701 | 18.701 | 15.108 | 15.108 | 21.795 | 21.795 | 14.175 | 14.175 | 20.684 | 20.684 |
Operating Income Ratio
| 0.255 | 0.255 | 0.12 | 0.12 | 0.317 | 0.317 | 0.213 | 0.213 | 0.276 | 0.276 | 0.31 | 0.31 | 0.382 | 0.382 | 0.451 | 0.451 | 0.489 | 0.489 | 0.461 | 0.461 | 0.539 | 0.539 |
Total Other Income Expenses Net
| -7.511 | -7.511 | 0.834 | 0.834 | -3.559 | -3.559 | -1.511 | -1.511 | 0.021 | 0.021 | -4.467 | -4.467 | -3.436 | -3.436 | -8.445 | -8.445 | -6.54 | -6.54 | 0.061 | 0.061 | 0.26 | 0.26 |
Income Before Tax
| 14.284 | 14.284 | 8.261 | 8.261 | 20.534 | 20.534 | 9.836 | 9.836 | 18.177 | 18.177 | 10.742 | 10.742 | 15.265 | 15.265 | 6.663 | 6.663 | 15.255 | 15.255 | 14.236 | 14.236 | 20.943 | 20.943 |
Income Before Tax Ratio
| 0.167 | 0.167 | 0.134 | 0.134 | 0.27 | 0.27 | 0.185 | 0.185 | 0.276 | 0.276 | 0.219 | 0.219 | 0.312 | 0.312 | 0.199 | 0.199 | 0.342 | 0.342 | 0.463 | 0.463 | 0.546 | 0.546 |
Income Tax Expense
| -0.003 | -0.003 | 0.114 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 14.287 | 14.287 | 8.268 | 8.268 | 20.534 | 20.534 | 9.836 | 9.836 | 18.177 | 18.177 | 10.742 | 10.742 | 15.265 | 15.265 | 6.663 | 6.663 | 15.255 | 15.255 | 14.236 | 14.236 | 20.943 | 20.943 |
Net Income Ratio
| 0.167 | 0.167 | 0.134 | 0.134 | 0.27 | 0.27 | 0.185 | 0.185 | 0.276 | 0.276 | 0.219 | 0.219 | 0.312 | 0.312 | 0.199 | 0.199 | 0.342 | 0.342 | 0.463 | 0.463 | 0.546 | 0.546 |
EPS
| 0.021 | 0.029 | 0.012 | 0.012 | 0.031 | 0.031 | 0.015 | 0.015 | 0.027 | 0.027 | 0.016 | 0.016 | 0.023 | 0.023 | 0.013 | 0.013 | 0.031 | 0.031 | 0.021 | 0.021 | 0.031 | 0.031 |
EPS Diluted
| 0.021 | 0.029 | 0.012 | 0.012 | 0.031 | 0.031 | 0.015 | 0.015 | 0.027 | 0.027 | 0.016 | 0.016 | 0.023 | 0.023 | 0.013 | 0.013 | 0.031 | 0.031 | 0.021 | 0.021 | 0.031 | 0.031 |
EBITDA
| 34.822 | 33.46 | 19.86 | 19.86 | 34.99 | 34.99 | 21.42 | 21.42 | 26.798 | 26.798 | 25.915 | 25.915 | 25.574 | 25.574 | 21.273 | 21.273 | 28.292 | 28.292 | 18.484 | 18.484 | 25.873 | 25.873 |
EBITDA Ratio
| 0.408 | 0.392 | 0.321 | 0.321 | 0.46 | 0.46 | 0.402 | 0.402 | 0.407 | 0.407 | 0.528 | 0.528 | 0.522 | 0.522 | 0.635 | 0.635 | 0.635 | 0.635 | 0.602 | 0.602 | 0.674 | 0.674 |