Virscend Education Company Limited
HKEX:1565.HK
0.25 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 762.268 | 551.118 | 380.319 | 1,844.845 | 1,493.032 | 1,167.954 | 952.767 | 827.205 | 707.69 | 626.007 | 554.719 | 502.057 |
| Cost of Revenue
| 510.493 | 383.511 | 381.303 | 1,181.661 | 915.83 | 666.68 | 498.702 | 436.015 | 411.337 | 371.384 | 336.48 | 304.305 |
| Gross Profit
| 251.775 | 167.607 | -0.984 | 663.184 | 577.202 | 501.274 | 454.065 | 391.19 | 296.353 | 254.623 | 218.239 | 197.752 |
| Gross Profit Ratio
| 0.33 | 0.304 | -0.003 | 0.359 | 0.387 | 0.429 | 0.477 | 0.473 | 0.419 | 0.407 | 0.393 | 0.394 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 20.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 106.409 | 93.413 | 131.042 | 291.533 | 117.718 | 106.568 | 81.361 | 66.471 | 69.458 | 32.844 | 31.499 | 28.063 |
| Selling & Marketing Expenses
| 7.736 | 6.621 | 10.061 | 21.85 | 6.431 | 5.554 | 3.611 | 3.092 | 2.789 | 2.194 | 3.236 | 2.09 |
| SG&A
| 114.145 | 100.034 | 144.657 | 313.383 | 124.149 | 112.122 | 84.972 | 69.563 | 72.247 | 35.038 | 34.735 | 30.153 |
| Other Expenses
| 3.008 | -0.194 | 0 | -9.576 | -6.425 | -9.741 | -25.58 | -2.308 | -1.595 | -0.073 | 0 | 0 |
| Operating Expenses
| 104.394 | 99.84 | 197.326 | 327.188 | 104.926 | 98.552 | 72.122 | 58.959 | 67.902 | 31.123 | 43.892 | 34.295 |
| Operating Income
| 152.508 | 79.444 | -145.641 | -20.857 | 493.318 | 409.623 | 360.388 | 376.315 | 227.679 | 223.973 | 183.504 | 167.599 |
| Operating Income Ratio
| 0.2 | 0.144 | -0.383 | -0.011 | 0.33 | 0.351 | 0.378 | 0.455 | 0.322 | 0.358 | 0.331 | 0.334 |
| Total Other Income Expenses Net
| -98.193 | -75.022 | -119.78 | -110.27 | -81.387 | -40.115 | -38.311 | -54.291 | -102.529 | -109.652 | -129.774 | -71.825 |
| Income Before Tax
| 54.315 | 4.422 | -265.421 | 229.601 | 411.931 | 369.508 | 322.077 | 322.024 | 125.15 | 114.321 | 53.73 | 95.774 |
| Income Before Tax Ratio
| 0.071 | 0.008 | -0.698 | 0.124 | 0.276 | 0.316 | 0.338 | 0.389 | 0.177 | 0.183 | 0.097 | 0.191 |
| Income Tax Expense
| 15.754 | 0.531 | 32.862 | 9.798 | 3.876 | 6.347 | 7.212 | 19.863 | 15.457 | 35.005 | 16.428 | 29.292 |
| Net Income
| 32.263 | 3.891 | -263.228 | 225.471 | 397.14 | 356.371 | 306.374 | 302.306 | 109.677 | 79.12 | 37.302 | 66.482 |
| Net Income Ratio
| 0.042 | 0.007 | -0.692 | 0.122 | 0.266 | 0.305 | 0.322 | 0.365 | 0.155 | 0.126 | 0.067 | 0.132 |
| EPS
| 0 | 0.001 | -0.09 | 0.07 | 0.13 | 0.12 | 0.099 | 0.099 | 0.049 | 0.035 | 0 | 0 |
| EPS Diluted
| 0 | 0.001 | -0.085 | 0.07 | 0.13 | 0.12 | 0.099 | 0.099 | 0.049 | 0.035 | 0 | 0 |
| EBITDA
| 152.508 | 206.608 | 73.886 | 604.365 | 653.531 | 541.384 | 448.121 | 453.259 | 290.109 | 268.686 | 217.668 | 190.358 |
| EBITDA Ratio
| 0.2 | 0.375 | 0.194 | 0.328 | 0.438 | 0.464 | 0.47 | 0.548 | 0.41 | 0.429 | 0.392 | 0.379 |