Minsheng Education Group Company Limited
HKEX:1569.HK
0.168 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,143.373 | 1,209.022 | 1,079.944 | 1,274.021 | 1,155.958 | 1,238.054 | 564.471 | 542.735 | 479.039 | 526.397 | 306.89 | 316.253 | 223.153 | 254.627 | 202.22 | 242.777 | 197.11 | 229.207 | 106.579 | 100.629 | 100.629 | 100.629 | 100.629 | 96.021 | 96.021 | 96.021 | 96.021 |
Cost of Revenue
| 608.105 | 483.945 | 538.96 | 539.859 | 525.866 | 511.185 | 304.221 | 235.905 | 269.078 | 219.868 | 162.067 | 127.708 | 110.568 | 88.524 | 97.869 | 88.522 | 85.2 | 79.453 | 41.163 | 36.703 | 36.703 | 36.703 | 36.703 | 35.722 | 35.722 | 35.722 | 35.722 |
Gross Profit
| 535.268 | 725.077 | 540.984 | 734.162 | 630.092 | 726.869 | 260.25 | 306.83 | 209.961 | 306.529 | 144.823 | 188.545 | 112.585 | 166.103 | 104.351 | 154.255 | 111.91 | 149.754 | 65.416 | 63.926 | 63.926 | 63.926 | 63.926 | 60.3 | 60.3 | 60.3 | 60.3 |
Gross Profit Ratio
| 0.468 | 0.6 | 0.501 | 0.576 | 0.545 | 0.587 | 0.461 | 0.565 | 0.438 | 0.582 | 0.472 | 0.596 | 0.505 | 0.652 | 0.516 | 0.635 | 0.568 | 0.653 | 0.614 | 0.635 | 0.635 | 0.635 | 0.635 | 0.628 | 0.628 | 0.628 | 0.628 |
Reseach & Development Expenses
| 110.876 | 0 | 117.605 | 0 | 0 | 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
| 250.735 | 243.407 | 230.215 | 232.93 | 257.512 | 210.23 | 113.321 | 89.385 | 102.305 | 79.661 | 90.544 | 51.277 | 64.126 | 54.342 | 50.505 | 31.085 | 30.926 | 29.129 | 15.42 | 15.044 | 15.044 | 15.044 | 15.044 | 14.933 | 14.933 | 14.933 | 14.933 |
Selling & Marketing Expenses
| 112.765 | 117.077 | 163.026 | 110.315 | 135.928 | 99.395 | 13.525 | 6.959 | 10.489 | 5.554 | 10.341 | 6.453 | 5.01 | 2.773 | 8.902 | 2.791 | 5.501 | 2.796 | 2.074 | 2.223 | 2.223 | 2.223 | 2.223 | 1.678 | 1.678 | 1.678 | 1.678 |
SG&A
| 394.361 | 360.484 | 410.36 | 343.245 | 401.049 | 309.625 | 130.645 | 96.344 | 112.478 | 88.683 | 97.21 | 61.405 | 72.668 | 60.566 | 64.118 | 33.876 | 38.05 | 31.925 | 17.494 | 17.267 | 17.267 | 17.267 | 17.267 | 16.611 | 16.611 | 16.611 | 16.611 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.562 | -17.319 | -17.319 | -14.861 | -14.861 | -14.861 | -14.861 | -15.811 | -15.811 | -15.811 | -15.811 |
Operating Expenses
| 513.468 | 332.74 | 307.089 | 336.355 | 365.575 | 292.679 | 332.828 | 43.348 | 52.158 | 70.732 | 34.187 | 23.897 | 31.192 | 14.333 | 13.271 | 18.614 | 29.207 | 26.149 | 0.175 | 2.406 | 2.406 | 2.406 | 2.406 | 0.8 | 0.8 | 0.8 | 0.8 |
Operating Income
| 130.356 | 358.023 | 150.89 | 363.989 | 219.319 | 396.638 | 111.639 | 206.001 | 88.326 | 207.31 | 50.291 | 123.767 | 38.717 | 103.949 | 39.377 | 119.611 | 73.44 | 117.637 | 59.184 | 53.181 | 53.181 | 53.181 | 53.181 | 48.701 | 48.701 | 48.701 | 48.701 |
Operating Income Ratio
| 0.114 | 0.296 | 0.14 | 0.286 | 0.19 | 0.32 | 0.198 | 0.38 | 0.184 | 0.394 | 0.164 | 0.391 | 0.173 | 0.408 | 0.195 | 0.493 | 0.373 | 0.513 | 0.555 | 0.528 | 0.528 | 0.528 | 0.528 | 0.507 | 0.507 | 0.507 | 0.507 |
Total Other Income Expenses Net
| -145.356 | -21.301 | 29.356 | 2.266 | 24.917 | 20.927 | -207.742 | 33.624 | 47.617 | 3.001 | 71.441 | 102.777 | 62.381 | 57.915 | 61.545 | 30.825 | 32.237 | 23.365 | 2.486 | 2.385 | 2.385 | 2.385 | 2.385 | 2.307 | 2.307 | 2.307 | 2.307 |
Income Before Tax
| -15 | 336.722 | 180.246 | 366.255 | 244.236 | 417.565 | -96.103 | 239.625 | 135.943 | 210.311 | 121.732 | 226.544 | 101.098 | 161.864 | 100.922 | 150.436 | 105.677 | 141.002 | 61.67 | 55.567 | 55.567 | 55.567 | 55.567 | 51.007 | 51.007 | 51.007 | 51.007 |
Income Before Tax Ratio
| -0.013 | 0.279 | 0.167 | 0.287 | 0.211 | 0.337 | -0.17 | 0.442 | 0.284 | 0.4 | 0.397 | 0.716 | 0.453 | 0.636 | 0.499 | 0.62 | 0.536 | 0.615 | 0.579 | 0.552 | 0.552 | 0.552 | 0.552 | 0.531 | 0.531 | 0.531 | 0.531 |
Income Tax Expense
| 170.369 | 30.177 | 16.064 | 17.165 | 25.651 | 28.571 | 13.505 | 3.205 | 5.636 | 6.637 | 9.896 | 5.552 | 1.314 | 0.801 | 0.712 | 0.897 | 17.683 | 15.539 | 8.306 | 6.485 | 6.485 | 6.485 | 6.485 | 4.521 | 4.521 | 4.521 | 4.521 |
Net Income
| -153.739 | 292.608 | 150.667 | 339.399 | 193.022 | 383.864 | -104.848 | 236.315 | 134.482 | 207.125 | 114.925 | 217.914 | 98.884 | 161.063 | 100.985 | 142.446 | 83.905 | 119.302 | 53.364 | 49.082 | 49.082 | 49.082 | 49.082 | 46.487 | 46.487 | 46.487 | 46.487 |
Net Income Ratio
| -0.134 | 0.242 | 0.14 | 0.266 | 0.167 | 0.31 | -0.186 | 0.435 | 0.281 | 0.393 | 0.374 | 0.689 | 0.443 | 0.633 | 0.499 | 0.587 | 0.426 | 0.52 | 0.501 | 0.488 | 0.488 | 0.488 | 0.488 | 0.484 | 0.484 | 0.484 | 0.484 |
EPS
| -0.037 | 0.069 | 0.036 | 0.081 | 0.046 | 0.091 | -0.025 | 0.058 | 0.034 | 0.052 | 0.029 | 0.054 | 0.025 | 0.045 | 0.034 | 0.046 | 0.019 | 0.022 | 0.013 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 |
EPS Diluted
| -0.037 | 0.069 | 0.036 | 0.081 | 0.046 | 0.091 | -0.025 | 0.058 | 0.034 | 0.052 | 0.029 | 0.054 | 0.025 | 0.045 | 0.034 | 0.046 | 0.019 | 0.022 | 0.013 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 |
EBITDA
| 239.954 | 487.233 | 259.975 | 488.831 | 326.552 | 503.961 | 173.713 | 271.821 | 147.842 | 265.04 | 86.228 | 159.55 | 62.759 | 127.251 | 58.452 | 139.397 | 92.064 | 138.064 | 69.37 | 63.876 | 63.876 | 63.876 | 63.876 | 58.567 | 58.567 | 58.567 | 58.567 |
EBITDA Ratio
| 0.21 | 0.403 | 0.241 | 0.384 | 0.282 | 0.407 | 0.308 | 0.501 | 0.309 | 0.503 | 0.281 | 0.505 | 0.281 | 0.5 | 0.289 | 0.574 | 0.467 | 0.602 | 0.651 | 0.635 | 0.635 | 0.635 | 0.635 | 0.61 | 0.61 | 0.61 | 0.61 |