Top Education Group Ltd
HKEX:1752.HK
0.079 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 29.041 | 26.848 | 18.697 | 24.845 | 30.44 | 26.02 | 23.823 | 21.138 | 17.408 | 17.114 |
Cost of Revenue
| 16.284 | 15.056 | 11.121 | 13.819 | 14.996 | 12.841 | 10.996 | 9.977 | 8.055 | 7.712 |
Gross Profit
| 12.757 | 11.792 | 7.576 | 11.026 | 15.444 | 13.179 | 12.827 | 11.161 | 9.353 | 9.402 |
Gross Profit Ratio
| 0.439 | 0.439 | 0.405 | 0.444 | 0.507 | 0.506 | 0.538 | 0.528 | 0.537 | 0.549 |
Reseach & Development Expenses
| 0 | 1.949 | 1.699 | 1.431 | 1.1 | 0.904 | 0.651 | 0.484 | 0.336 | 0.379 |
General & Administrative Expenses
| 8.338 | 7.291 | 7.273 | 9.379 | 8.87 | 7.849 | 10.472 | 1.294 | 0.248 | 0.267 |
Selling & Marketing Expenses
| 3.086 | 2.752 | 1.988 | 2.134 | 1.578 | 1.78 | 1.159 | 0.765 | 0.789 | 0.426 |
SG&A
| 11.424 | 10.043 | 9.261 | 11.513 | 10.448 | 9.629 | 11.631 | 2.059 | 1.037 | 0.693 |
Other Expenses
| -0.025 | 0.146 | 0.257 | 0.294 | 0.842 | 0.141 | 0.113 | 0.15 | 0.121 | 0.137 |
Operating Expenses
| 11.399 | 9.877 | 8.718 | 10.775 | 10.355 | 9.629 | 11.631 | 4.707 | 4.813 | 2.495 |
Operating Income
| 1.358 | 1.749 | -1.986 | -0.639 | 5.048 | 3.55 | 1.196 | 6.454 | 4.54 | 6.907 |
Operating Income Ratio
| 0.047 | 0.065 | -0.106 | -0.026 | 0.166 | 0.136 | 0.05 | 0.305 | 0.261 | 0.404 |
Total Other Income Expenses Net
| 1.356 | 0.041 | 0.35 | 0.965 | 1.297 | 2.355 | 1.109 | 0.315 | 0.417 | 0.426 |
Income Before Tax
| 2.714 | 1.79 | -1.636 | 0.326 | 6.345 | 5.905 | 2.305 | 6.769 | 4.957 | 7.333 |
Income Before Tax Ratio
| 0.093 | 0.067 | -0.088 | 0.013 | 0.208 | 0.227 | 0.097 | 0.32 | 0.285 | 0.428 |
Income Tax Expense
| 0.804 | 0.702 | -0.308 | 0.143 | 1.881 | 1.766 | 0.752 | 2.167 | 1.515 | 2.572 |
Net Income
| 1.917 | 1.113 | -1.299 | 0.185 | 4.355 | 4.139 | 1.553 | 4.602 | 3.442 | 4.761 |
Net Income Ratio
| 0.066 | 0.041 | -0.069 | 0.007 | 0.143 | 0.159 | 0.065 | 0.218 | 0.198 | 0.278 |
EPS
| 0.001 | 0.001 | -0.001 | 0 | 0.002 | 0.002 | 0.001 | 0.002 | 0.001 | 0.002 |
EPS Diluted
| 0.001 | 0 | -0.001 | 0 | 0.002 | 0.002 | 0.001 | 0.002 | 0.001 | 0.002 |
EBITDA
| 8.441 | 2.576 | 4.21 | 5.476 | 10.763 | 4.927 | 2.219 | 7.296 | 5.178 | 7.468 |
EBITDA Ratio
| 0.291 | 0.096 | 0.225 | 0.22 | 0.354 | 0.189 | 0.093 | 0.345 | 0.297 | 0.436 |