Virscend Education Company Limited (1565.HK)

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1565.HK
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0.25 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2
Revenue Numbers are in millions	203.79	203.79	126.23	126.23	149.33	149.33	129.613	-992.555	479.594	442.829	442.829	369.428	369.428	373.258	373.258	288.795	288.795	291.989	291.989	236.589	236.589	238.192	238.192	194.332	194.332	206.801	206.801	171.434	176.923	176.923	176.923	147.767	156.502	156.502	156.502
Cost of Revenue Numbers are in millions	133.798	133.798	85.271	85.271	106.485	106.485	90.027	572.06	337.513	248.905	248.905	241.016	241.016	228.958	228.958	181.396	181.396	166.67	166.67	135.604	135.604	124.676	124.676	112.655	112.655	109.004	109.004	114.685	102.834	102.834	102.834	100.336	92.846	92.846	92.846
Gross Profit Numbers are in millions	69.992	69.992	40.959	40.959	42.845	42.845	39.586	-1,564.615	142.081	193.924	193.924	128.412	128.412	144.301	144.301	107.399	107.399	125.319	125.319	100.985	100.985	113.516	113.516	81.677	81.677	97.798	97.798	56.75	74.088	74.088	74.088	47.431	63.656	63.656	63.656
Gross Profit Ratio Numbers are in millions	0.343	0.343	0.324	0.324	0.287	0.287	0.305	1.576	0.296	0.438	0.438	0.348	0.348	0.387	0.387	0.372	0.372	0.429	0.429	0.427	0.427	0.477	0.477	0.42	0.42	0.473	0.473	0.331	0.419	0.419	0.419	0.321	0.407	0.407	0.407
Reseach & Development Expenses Numbers are in millions	0	0	1.383	1.383	0	0	1.117	5.698	5.698	4.413	4.413	9.76	9.76	0	0	8.979	8.979	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	36.843	36.843	22.472	22.472	25.166	25.166	27.041	30.87	40.85	40.883	40.883	26.24	26.24	29.43	29.43	28.471	28.471	26.642	26.642	20.262	20.262	20.34	20.34	19.292	19.292	16.618	16.618	11.975	17.365	17.365	17.365	9.337	8.211	8.211	8.211
Selling & Marketing Expenses Numbers are in millions	1.122	1.122	2.346	2.346	0.965	0.965	3.038	2.669	9.264	1.661	1.661	2.294	2.294	1.608	1.608	2.131	2.131	1.389	1.389	1.394	1.394	0.903	0.903	1.199	1.199	0.773	0.773	0.806	0.697	0.697	0.697	0.532	0.549	0.549	0.549
SG&A Numbers are in millions	37.965	37.965	25.27	25.27	26.13	26.13	30.079	26.667	51.648	42.544	42.544	28.88	28.88	31.037	31.037	30.602	30.602	28.031	28.031	21.656	21.656	21.243	21.243	20.491	20.491	17.391	17.391	12.781	18.062	18.062	18.062	9.868	8.76	8.76	8.76
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.806	-4.806	0	0	-25.595	-25.595	0	0	-14.848	-14.848	0	0	-16.814	-16.814	0	-17.663	-17.663	-17.663	0	-8.741	-8.741	-8.741
Operating Expenses Numbers are in millions	31.586	31.586	19.39	19.39	19.93	19.93	52.221	21.048	105.132	50.69	50.69	34.742	34.742	26.232	26.232	24.85	24.85	2.435	2.435	21.59	21.59	6.395	6.395	3.452	3.452	0.577	0.577	24.822	0.399	0.399	0.399	9.342	0.018	0.018	0.018
Operating Income Numbers are in millions	32.028	32.028	17.072	17.072	16.715	16.715	8.391	-395.114	80.323	146.967	146.967	89.772	89.772	119.994	119.994	76.797	76.797	103.335	103.335	79.33	79.33	87.974	87.974	61.186	61.186	94.115	94.115	43.969	53.056	53.056	53.056	37.563	47.242	47.242	47.242
Operating Income Ratio Numbers are in millions	0.157	0.157	0.135	0.135	0.112	0.112	0.065	0.398	0.167	0.332	0.332	0.243	0.243	0.321	0.321	0.266	0.266	0.354	0.354	0.335	0.335	0.369	0.369	0.315	0.315	0.455	0.455	0.256	0.3	0.3	0.3	0.254	0.302	0.302	0.302
Total Other Income Expenses Net Numbers are in millions	-18.009	-18.009	-19.912	-19.912	-11.664	-11.664	-35.746	27.768	-86.941	-25.549	-25.549	-3.558	-3.558	-17.012	-17.012	-2.369	-2.369	-10.958	-10.958	-9.606	-9.606	-7.455	-7.455	14.662	14.662	-13.609	-13.609	-36.607	-21.768	-21.768	-21.768	-25.797	-18.662	-18.662	-18.662
Income Before Tax Numbers are in millions	14.019	14.019	-2.84	-2.84	5.051	5.051	-27.355	-367.346	-6.618	121.419	121.419	86.215	86.215	102.983	102.983	74.428	74.428	92.377	92.377	69.724	69.724	80.519	80.519	75.848	75.848	80.506	80.506	7.362	31.288	31.288	31.288	11.766	28.58	28.58	28.58
Income Before Tax Ratio Numbers are in millions	0.069	0.069	-0.022	-0.022	0.034	0.034	-0.211	0.37	-0.014	0.274	0.274	0.233	0.233	0.276	0.276	0.258	0.258	0.316	0.316	0.295	0.295	0.338	0.338	0.39	0.39	0.389	0.389	0.043	0.177	0.177	0.177	0.08	0.183	0.183	0.183
Income Tax Expense Numbers are in millions	0.517	0.517	0.987	0.987	1.252	1.252	4.493	3.274	3.357	1.543	1.543	0.725	0.725	0.969	0.969	2.563	2.563	1.587	1.587	0.416	0.416	1.803	1.803	6.218	6.218	4.966	4.966	-9.755	25.636	25.636	25.636	3.497	27.462	27.462	27.462
Net Income Numbers are in millions	11.75	11.75	0.622	0.622	5.068	5.068	-42.155	-369.702	-9.057	121.793	121.793	80.453	80.453	102.014	102.014	71.9	71.9	90.79	90.79	64.954	64.954	78.716	78.716	69.667	69.667	75.54	75.54	17.117	5.651	5.651	5.651	8.269	1.118	1.118	1.118
Net Income Ratio Numbers are in millions	0.058	0.058	0.005	0.005	0.034	0.034	-0.325	0.372	-0.019	0.275	0.275	0.218	0.218	0.273	0.273	0.249	0.249	0.311	0.311	0.275	0.275	0.33	0.33	0.358	0.358	0.365	0.365	0.1	0.032	0.032	0.032	0.056	0.007	0.007	0.007
EPS Numbers are in millions	0.004	0.004	0	0	0.002	0.002	-0.014	-0.12	-0.004	0.039	0.039	0.026	0.026	0.033	0.033	0.023	0.023	0.029	0.029	0.021	0.021	0.026	0.026	0.023	0.023	0.025	0.025	0.008	0.003	0.003	0.003	0.004	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0.004	0.004	0	0	0.002	0.002	-0.014	-0.12	-0.003	0.039	0.039	0.026	0.026	0.033	0.033	0.023	0.023	0.029	0.029	0.021	0.021	0.026	0.026	0.023	0.023	0.025	0.025	0.008	0.003	0.003	0.003	0.004	0.001	0.001	0.001
EBITDA Numbers are in millions	60.665	60.665	40.607	40.607	43.133	43.133	31.036	-346.822	128.614	187.532	187.532	123.917	123.917	160.048	160.048	110.467	110.467	136.276	136.276	99.807	99.807	109.908	109.908	78.213	78.213	113.351	113.351	61.595	68.663	68.663	68.663	48.036	58.42	58.42	58.42
EBITDA Ratio Numbers are in millions	0.298	0.298	0.322	0.322	0.289	0.289	0.239	0.349	0.268	0.423	0.423	0.335	0.335	0.429	0.429	0.383	0.383	0.467	0.467	0.422	0.422	0.461	0.461	0.402	0.402	0.548	0.548	0.359	0.388	0.388	0.388	0.325	0.373	0.373	0.373

Virscend Education Company Limited

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