China 21st Century Education Group Limited (1598.HK)

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1598.HK
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0.114 (HKD) • At close September 19, 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	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	227.926	192.102	167.086	144.822	150.768	157.999	138.302	115.5	115.674	118.568	100.385	101.61	80.288	89.453	42.435	36.627	36.627	36.627	36.824	36.824	36.824	36.824
Cost of Revenue Numbers are in millions	139.161	115.908	92.549	72.975	104.901	77.041	76.868	54.649	59.415	53.519	47.58	52.111	47.427	45.935	23.341	19.743	19.743	19.743	21.838	21.838	21.838	21.838
Gross Profit Numbers are in millions	88.765	76.194	74.537	71.847	45.867	80.958	61.434	60.851	56.259	65.049	52.805	49.499	32.861	43.518	19.095	16.884	16.884	16.884	14.985	14.985	14.985	14.985
Gross Profit Ratio Numbers are in millions	0.389	0.397	0.446	0.496	0.304	0.512	0.444	0.527	0.486	0.549	0.526	0.487	0.409	0.486	0.45	0.461	0.461	0.461	0.407	0.407	0.407	0.407
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	47.761	34.886	40.617	30.082	36.093	34.715	32.021	23.764	24.302	15.192	23.027	8.447	17.046	11.721	4.417	2.569	2.569	2.569	1.686	1.686	1.686	1.686
Selling & Marketing Expenses Numbers are in millions	18.051	8.176	11.637	4.37	8.748	9.173	7.061	6.279	6.414	5.454	3.388	4.23	3.834	4.171	1.041	1.285	1.285	1.285	1.303	1.303	1.303	1.303
SG&A Numbers are in millions	66.205	42.721	51.65	35.115	44.088	45.009	38.034	31.424	31.896	20.646	26.415	12.677	20.88	15.892	5.458	3.853	3.853	3.853	2.989	2.989	2.989	2.989
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-1.25	-0.703	-0.703	3.735	3.735	3.347	3.347	3.347	4.206	4.206	4.206	4.206
Operating Expenses Numbers are in millions	63.739	33.74	64.319	38.899	57.478	32.06	21.927	28.504	28.584	13.062	13.856	19.692	15.939	12.604	9.193	7.2	7.2	7.2	7.194	7.194	7.194	7.194
Operating Income Numbers are in millions	22.56	33.473	22.887	36.732	1.779	35.949	23.4	29.427	24.363	44.403	26.831	36.381	11.959	27.459	12.121	10.962	10.962	10.962	10.292	10.292	10.292	10.292
Operating Income Ratio Numbers are in millions	0.099	0.174	0.137	0.254	0.012	0.228	0.169	0.255	0.211	0.374	0.267	0.358	0.149	0.307	0.286	0.299	0.299	0.299	0.28	0.28	0.28	0.28
Total Other Income Expenses Net Numbers are in millions	-16.403	-0.47	-22.595	-9.61	-17.383	8.049	19.363	6.929	9.573	6.325	13.705	-6.721	4.256	1.749	-0.765	-0.847	-0.847	-0.847	-3.24	-3.24	-3.24	-3.24
Income Before Tax Numbers are in millions	6.157	33.003	0.292	27.122	-15.604	43.998	42.763	36.356	33.936	50.728	40.536	29.66	16.215	29.208	11.356	10.115	10.115	10.115	7.053	7.053	7.053	7.053
Income Before Tax Ratio Numbers are in millions	0.027	0.172	0.002	0.187	-0.103	0.278	0.309	0.315	0.293	0.428	0.404	0.292	0.202	0.327	0.268	0.276	0.276	0.276	0.192	0.192	0.192	0.192
Income Tax Expense Numbers are in millions	0.312	0.364	0.677	0.019	0.188	0.158	0.673	0.326	1.721	0.19	0.415	0.361	0.311	0.696	0.096	0.111	0.111	0.111	0.369	0.369	0.369	0.369
Net Income Numbers are in millions	6.311	33.6	0.409	26.891	-15.244	44.424	40.923	36.261	32.047	50.538	40.121	29.299	16.526	28.512	11.26	10.005	10.005	10.005	6.684	6.684	6.684	6.684
Net Income Ratio Numbers are in millions	0.028	0.175	0.002	0.186	-0.101	0.281	0.296	0.314	0.277	0.426	0.4	0.288	0.206	0.319	0.265	0.273	0.273	0.273	0.182	0.182	0.182	0.182
EPS Numbers are in millions	0.006	0.029	0	0.024	-0.013	0.039	0.035	0.03	0.026	0.041	0.033	0.032	0.02	0.034	0.009	0.008	0.008	0.008	0.006	0.006	0.006	0.006
EPS Diluted Numbers are in millions	0.006	0.029	0	0.024	-0.013	0.039	0.035	0.03	0.026	0.041	0.033	0.032	0.02	0.034	0.009	0.008	0.008	0.008	0.006	0.006	0.006	0.006
EBITDA Numbers are in millions	47.468	53.932	39.197	50.058	16.756	47.476	32.498	39.528	31.635	51.06	32.24	41.702	17.302	32.929	14.877	12.525	12.525	12.525	12.051	12.051	12.051	12.051
EBITDA Ratio Numbers are in millions	0.208	0.281	0.235	0.346	0.111	0.3	0.235	0.342	0.273	0.431	0.321	0.41	0.215	0.368	0.351	0.342	0.342	0.342	0.327	0.327	0.327	0.327

China 21st Century Education Group Limited

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