Chen Lin Education Group Holdings Limited
HKEX:1593.HK
1.4 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 563.33 | 514.956 | 327.123 | 288.029 | 251.092 | 214.962 | 182.895 | 166.039 |
| Cost of Revenue
| 334.861 | 332.153 | 201.546 | 100.387 | 79.905 | 61.659 | 52.778 | 53.811 |
| Gross Profit
| 228.469 | 182.803 | 125.577 | 187.642 | 171.187 | 153.303 | 130.117 | 112.228 |
| Gross Profit Ratio
| 0.406 | 0.355 | 0.384 | 0.651 | 0.682 | 0.713 | 0.711 | 0.676 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 133.48 | 93.979 | 84.992 | 78.293 | 66.364 | 22.571 | 5.58 | 5.165 |
| Selling & Marketing Expenses
| 14.071 | 29.133 | 0.71 | 11.326 | 8.9 | 12.233 | 8.539 | 12.024 |
| SG&A
| 147.551 | 123.112 | 85.787 | 89.619 | 75.264 | 34.804 | 14.119 | 17.189 |
| Other Expenses
| -2.066 | -17.85 | 0 | 0.074 | 0.382 | 1.189 | -1.907 | -0.287 |
| Operating Expenses
| 114.241 | 105.262 | 97.299 | 75.706 | 43.042 | 34.379 | 21.904 | 26.834 |
| Operating Income
| 110.907 | 78.262 | 27.693 | 100.66 | 120.499 | 116.293 | 103.267 | 82.904 |
| Operating Income Ratio
| 0.197 | 0.152 | 0.085 | 0.349 | 0.48 | 0.541 | 0.565 | 0.499 |
| Total Other Income Expenses Net
| -77.651 | -108.533 | -52.803 | -23.989 | -23.141 | -24.049 | -29.703 | -39.536 |
| Income Before Tax
| 33.256 | -30.271 | -25.11 | 78.868 | 97.358 | 92.244 | 73.564 | 43.368 |
| Income Before Tax Ratio
| 0.059 | -0.059 | -0.077 | 0.274 | 0.388 | 0.429 | 0.402 | 0.261 |
| Income Tax Expense
| -0.417 | 7.714 | 2.97 | 1.409 | 13.788 | 9.01 | 3.591 | 2.223 |
| Net Income
| 33.673 | -37.985 | -28.08 | 77.459 | 83.57 | 83.234 | 69.973 | 41.145 |
| Net Income Ratio
| 0.06 | -0.074 | -0.086 | 0.269 | 0.333 | 0.387 | 0.383 | 0.248 |
| EPS
| 0.04 | -0.04 | -0.03 | 0.08 | 0.12 | 0.083 | 0.07 | 0.041 |
| EPS Diluted
| 0.03 | -0.039 | -0.029 | 0.08 | 0.11 | 0.083 | 0.07 | 0.041 |
| EBITDA
| 111.857 | 180.662 | 87.357 | 159.012 | 157.447 | 143.65 | 129.435 | 108.793 |
| EBITDA Ratio
| 0.199 | 0.351 | 0.267 | 0.552 | 0.627 | 0.668 | 0.708 | 0.655 |