China Vocational Education Holdings Limited
HKEX:1756.HK
0.54 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,083.304 | 907.762 | 881.656 | 761.481 | 674.8 | 608.008 | 578.168 | 542.76 |
| Cost of Revenue
| 458.7 | 425.611 | 411.143 | 308.902 | 307.014 | 273.633 | 258.798 | 256.812 |
| Gross Profit
| 624.604 | 482.151 | 470.513 | 452.579 | 367.786 | 334.375 | 319.37 | 285.948 |
| Gross Profit Ratio
| 0.577 | 0.531 | 0.534 | 0.594 | 0.545 | 0.55 | 0.552 | 0.527 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 148.995 | 115.2 | 103.2 | 99.105 | 37.494 | 32.568 | 33.531 | 62.789 |
| Selling & Marketing Expenses
| 17.287 | 19.919 | 26.066 | 15.527 | 13.291 | 8.338 | 7.972 | 6.863 |
| SG&A
| 166.282 | 135.119 | 129.266 | 114.632 | 50.785 | 40.906 | 41.503 | 69.652 |
| Other Expenses
| 11.576 | -25.258 | -23.018 | -11.789 | 53.182 | 8.321 | 1.717 | 0 |
| Operating Expenses
| 139.693 | 109.861 | 106.248 | 102.843 | 103.967 | 81.271 | 73.384 | 12.698 |
| Operating Income
| 496.016 | 384.038 | 224.439 | 354.294 | 272.96 | 270.225 | 251.803 | 218.35 |
| Operating Income Ratio
| 0.458 | 0.423 | 0.255 | 0.465 | 0.405 | 0.444 | 0.436 | 0.402 |
| Total Other Income Expenses Net
| -97.794 | -105.094 | -54.808 | -43.36 | -45.947 | -70.113 | -57.115 | -1.205 |
| Income Before Tax
| 398.222 | 278.944 | 169.631 | 310.934 | 227.013 | 200.112 | 194.688 | 217.145 |
| Income Before Tax Ratio
| 0.368 | 0.307 | 0.192 | 0.408 | 0.336 | 0.329 | 0.337 | 0.4 |
| Income Tax Expense
| 5.175 | 19.16 | 26.172 | 4.265 | 3.95 | 6.785 | 1.596 | 13.965 |
| Net Income
| 393.047 | 259.784 | 143.459 | 306.669 | 223.063 | 193.327 | 193.092 | 203.18 |
| Net Income Ratio
| 0.363 | 0.286 | 0.163 | 0.403 | 0.331 | 0.318 | 0.334 | 0.374 |
| EPS
| 0.33 | 0.23 | 0.12 | 0.27 | 0.19 | 0.16 | 0.16 | 0.41 |
| EPS Diluted
| 0.33 | 0.23 | 0.12 | 0.27 | 0.19 | 0.16 | 0.16 | 0.41 |
| EBITDA
| 497.218 | 548.505 | 350.785 | 476.356 | 375.676 | 365.567 | 344.29 | 307.332 |
| EBITDA Ratio
| 0.459 | 0.604 | 0.398 | 0.626 | 0.557 | 0.601 | 0.595 | 0.566 |