China 21st Century Education Group Limited

HKEX:1598.HK

0.114 (HKD) • At close September 19, 2024
Overview | Financials

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

202320222021202020192018201720162015
Revenue 420.028311.908308.767253.802234.242201.995169.741146.508147.294
Cost of Revenue 255.069165.524181.942131.517112.93499.69193.36278.97187.353
Gross Profit 164.959146.384126.825122.285121.308102.30476.37967.53759.941
Gross Profit Ratio 0.3930.4690.4110.4820.5180.5060.450.4610.407
Reseach & Development Expenses 000000000
General & Administrative Expenses 82.69970.69970.80855.78539.49431.47417.66610.2756.744
Selling & Marketing Expenses 26.22716.00717.92113.3411.8687.6184.1655.1385.21
SG&A 108.92686.76589.09769.45852.54239.09221.83115.41311.954
Other Expenses -4.763-20.889-29.088.8627.652-2.81214.9416.3444.046
Operating Expenses 93.37103.21889.53850.43141.64636.2836.77228.828.776
Operating Income 56.03359.61937.72852.82768.76671.99748.48444.27141.073
Operating Income Ratio 0.1330.1910.1220.2080.2940.3560.2860.3020.279
Total Other Income Expenses Net -16.873-32.205-9.33426.29215.898-1.801-3.061-3.81-12.863
Income Before Tax 39.1627.41428.39479.11984.66470.19645.42340.46128.21
Income Before Tax Ratio 0.0930.0880.0920.3120.3610.3480.2680.2760.192
Income Tax Expense -0.6760.6960.3460.3471.9110.7760.3850.4431.474
Net Income 39.91127.329.1877.18482.58569.4245.03839.59526.832
Net Income Ratio 0.0950.0880.0950.3040.3530.3440.2650.270.182
EPS 0.0350.0240.0260.0650.0680.0650.0380.0330.022
EPS Diluted 0.0350.0240.0260.0650.0680.0650.0380.0330.022
EBITDA 166.41789.25564.23272.02682.69582.95759.50850.52348.106
EBITDA Ratio 0.3960.2860.2080.2840.3530.4110.3510.3450.327