Shanghai Gench Education Group Limited
HKEX:1525.HK
2.84 (HKD) • At close September 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 929.885 | 790.114 | 683.58 | 554.895 | 501.442 | 424.587 | 356.967 | 291.65 |
| Cost of Revenue
| 355.508 | 285.131 | 261.904 | 219.485 | 221.529 | 202.372 | 193.606 | 166.747 |
| Gross Profit
| 574.377 | 504.983 | 421.676 | 335.41 | 279.913 | 222.215 | 163.361 | 124.903 |
| Gross Profit Ratio
| 0.618 | 0.639 | 0.617 | 0.604 | 0.558 | 0.523 | 0.458 | 0.428 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2.495 | 2.303 |
| General & Administrative Expenses
| 199.342 | 197.857 | 142.695 | 107.69 | 109.894 | 28.881 | 25.484 | 18.696 |
| Selling & Marketing Expenses
| 3.635 | 2.93 | 3.508 | 2.153 | 3.57 | 3.04 | 2.323 | 2.512 |
| SG&A
| 202.977 | 200.787 | 146.203 | 109.843 | 113.464 | 31.921 | 27.807 | 21.208 |
| Other Expenses
| 3.048 | -11.371 | -1.92 | -21.474 | -2.477 | 6.791 | 4.615 | 6.503 |
| Operating Expenses
| 179.845 | 189.416 | 144.283 | 88.369 | 110.987 | 63.055 | 66.495 | 65.992 |
| Operating Income
| 368.795 | 329.754 | 289.336 | 252.946 | 175.47 | 170.616 | 109.561 | 71.84 |
| Operating Income Ratio
| 0.397 | 0.417 | 0.423 | 0.456 | 0.35 | 0.402 | 0.307 | 0.246 |
| Total Other Income Expenses Net
| 10.537 | -24.448 | -45.957 | -54.94 | -49.185 | -60.443 | -62.053 | -57.666 |
| Income Before Tax
| 379.332 | 305.306 | 243.379 | 198.006 | 126.285 | 110.173 | 47.508 | 14.174 |
| Income Before Tax Ratio
| 0.408 | 0.386 | 0.356 | 0.357 | 0.252 | 0.259 | 0.133 | 0.049 |
| Income Tax Expense
| 95.967 | 80.374 | 64.367 | 4.95 | 0.865 | 1.598 | 1.465 | 1.289 |
| Net Income
| 283.365 | 224.932 | 179.012 | 193.056 | 125.42 | 108.575 | 46.043 | 12.885 |
| Net Income Ratio
| 0.305 | 0.285 | 0.262 | 0.348 | 0.25 | 0.256 | 0.129 | 0.044 |
| EPS
| 0.72 | 0.56 | 0.43 | 0.47 | 0.31 | 0.27 | 0.12 | 0.032 |
| EPS Diluted
| 0.72 | 0.56 | 0.43 | 0.47 | 0.31 | 0.27 | 0.12 | 0.032 |
| EBITDA
| 501.901 | 401.222 | 356.097 | 324.07 | 242.402 | 233.228 | 170.769 | 128.8 |
| EBITDA Ratio
| 0.54 | 0.508 | 0.521 | 0.584 | 0.483 | 0.549 | 0.478 | 0.442 |