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.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q3 | 2017 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 320.056 | 320.056 | 267.63 | 267.63 | 274.022 | 274.022 | 224.149 | 224.149 | 229.733 | 229.733 | 218.142 | 218.142 | 222.686 | 222.686 | 183.888 | 183.888 | 196.853 | 196.853 | 167.485 | 167.485 | 169.915 | 169.915 | 150.431 | 150.431 | 153.574 | 153.574 | 144.542 | 144.542 |
Cost of Revenue
| 147.652 | 147.652 | 116.766 | 116.766 | 112.585 | 112.585 | 107.966 | 107.966 | 104.84 | 104.84 | 102.572 | 102.572 | 103 | 103 | 70.583 | 70.583 | 83.868 | 83.868 | 78.445 | 78.445 | 75.063 | 75.063 | 68.218 | 68.218 | 68.599 | 68.599 | 64.7 | 64.7 |
Gross Profit
| 172.404 | 172.404 | 150.865 | 150.865 | 161.438 | 161.438 | 116.183 | 116.183 | 124.893 | 124.893 | 115.57 | 115.57 | 119.687 | 119.687 | 113.305 | 113.305 | 112.985 | 112.985 | 89.041 | 89.041 | 94.853 | 94.853 | 82.213 | 82.213 | 84.975 | 84.975 | 79.843 | 79.843 |
Gross Profit Ratio
| 0.539 | 0.539 | 0.564 | 0.564 | 0.589 | 0.589 | 0.518 | 0.518 | 0.544 | 0.544 | 0.53 | 0.53 | 0.537 | 0.537 | 0.616 | 0.616 | 0.574 | 0.574 | 0.532 | 0.532 | 0.558 | 0.558 | 0.547 | 0.547 | 0.553 | 0.553 | 0.552 | 0.552 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.341 | 29.341 | 41.627 | 41.627 | 32.871 | 32.871 | 28.827 | 28.827 | 28.773 | 28.773 | 28.167 | 28.167 | 23.433 | 23.433 | 20.383 | 20.383 | 29.17 | 29.17 | 21.507 | 21.507 | 25.407 | 25.407 | 17.696 | 17.696 | 20.346 | 20.346 | 8.383 | 8.383 |
Selling & Marketing Expenses
| 6.736 | 6.736 | 5.496 | 5.496 | 3.148 | 3.148 | 5.196 | 5.196 | 4.764 | 4.764 | 3.045 | 3.045 | 9.988 | 9.988 | 1.916 | 1.916 | 5.848 | 5.848 | 2.684 | 2.684 | 3.962 | 3.962 | 1.825 | 1.825 | 2.344 | 2.344 | 1.993 | 1.993 |
SG&A
| 36.076 | 36.076 | 47.123 | 47.123 | 36.018 | 36.018 | 34.023 | 34.023 | 33.536 | 33.536 | 31.212 | 31.212 | 33.421 | 33.421 | 22.299 | 22.299 | 35.018 | 35.018 | 24.191 | 24.191 | 29.369 | 29.369 | 19.521 | 19.521 | 22.69 | 22.69 | 10.376 | 10.376 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.947 | -2.947 | -2.947 | 0 | 0 | 13.296 | 13.296 | 0 | 0 | 10.091 | 10.091 | 0 | 7.97 | 7.97 |
Operating Expenses
| 28.621 | 28.621 | 39.382 | 39.382 | 27.375 | 27.375 | 27.797 | 27.797 | 24.599 | 24.599 | 87.696 | 87.696 | 35.793 | 35.793 | 17.523 | 17.523 | 31.774 | 31.774 | 20.331 | 20.331 | 27.083 | 27.083 | 14.263 | 14.263 | 17.812 | 17.812 | 18.346 | 18.346 |
Operating Income
| 144.18 | 144.18 | 114.266 | 114.266 | 133.977 | 133.977 | 93.081 | 93.081 | 98.816 | 98.816 | 96.848 | 96.848 | 92.222 | 92.222 | 98.869 | 98.869 | 80.573 | 80.573 | 68.66 | 68.66 | 67.843 | 67.843 | 66.4 | 66.4 | 64.313 | 64.313 | 63.204 | 63.204 |
Operating Income Ratio
| 0.45 | 0.45 | 0.427 | 0.427 | 0.489 | 0.489 | 0.415 | 0.415 | 0.43 | 0.43 | 0.444 | 0.444 | 0.414 | 0.414 | 0.538 | 0.538 | 0.409 | 0.409 | 0.41 | 0.41 | 0.399 | 0.399 | 0.441 | 0.441 | 0.419 | 0.419 | 0.437 | 0.437 |
Total Other Income Expenses Net
| -23.894 | -23.894 | -24.94 | -24.94 | -24.192 | -24.192 | -31.608 | -31.608 | -20.817 | -20.817 | -87.729 | -87.729 | -16.526 | -16.526 | -13.29 | -13.29 | -10.685 | -10.685 | -12.376 | -12.376 | -10.621 | -10.621 | -15.295 | -15.295 | -15.362 | -15.362 | -14.532 | -14.532 |
Income Before Tax
| 120.286 | 120.286 | 89.326 | 89.326 | 109.785 | 109.785 | 61.474 | 61.474 | 77.999 | 77.999 | 9.119 | 9.119 | 75.697 | 75.697 | 85.58 | 85.58 | 69.888 | 69.888 | 56.284 | 56.284 | 57.223 | 57.223 | 51.105 | 51.105 | 48.951 | 48.951 | 48.672 | 48.672 |
Income Before Tax Ratio
| 0.376 | 0.376 | 0.334 | 0.334 | 0.401 | 0.401 | 0.274 | 0.274 | 0.34 | 0.34 | 0.042 | 0.042 | 0.34 | 0.34 | 0.465 | 0.465 | 0.355 | 0.355 | 0.336 | 0.336 | 0.337 | 0.337 | 0.34 | 0.34 | 0.319 | 0.319 | 0.337 | 0.337 |
Income Tax Expense
| 10.332 | 10.332 | 0.33 | 0.33 | 2.258 | 2.258 | 3.045 | 3.045 | 6.535 | 6.535 | 7.181 | 7.181 | 5.905 | 5.905 | 1.304 | 1.304 | 0.829 | 0.829 | 1.088 | 1.088 | 0.887 | 0.887 | 1.325 | 1.325 | 2.068 | 2.068 | 0.399 | 0.399 |
Net Income
| 109.954 | 109.954 | 88.996 | 88.996 | 107.528 | 107.528 | 58.429 | 58.429 | 71.464 | 71.464 | 1.938 | 1.938 | 69.792 | 69.792 | 84.276 | 84.276 | 69.059 | 69.059 | 55.196 | 55.196 | 56.336 | 56.336 | 49.78 | 49.78 | 46.884 | 46.884 | 48.273 | 48.273 |
Net Income Ratio
| 0.344 | 0.344 | 0.333 | 0.333 | 0.392 | 0.392 | 0.261 | 0.261 | 0.311 | 0.311 | 0.009 | 0.009 | 0.313 | 0.313 | 0.458 | 0.458 | 0.351 | 0.351 | 0.33 | 0.33 | 0.332 | 0.332 | 0.331 | 0.331 | 0.305 | 0.305 | 0.334 | 0.334 |
EPS
| 0.092 | 0.092 | 0.074 | 0.074 | 0.09 | 0.09 | 0.049 | 0.049 | 0.06 | 0.06 | 0.002 | 0.002 | 0.058 | 0.058 | 0.07 | 0.07 | 0.065 | 0.065 | 0.061 | 0.061 | 0.063 | 0.063 | 0.1 | 0.1 | 0.094 | 0.094 | 0.04 | 0.04 |
EPS Diluted
| 0.092 | 0.092 | 0.074 | 0.074 | 0.09 | 0.09 | 0.049 | 0.049 | 0.06 | 0.06 | 0.002 | 0.002 | 0.058 | 0.058 | 0.07 | 0.07 | 0.065 | 0.065 | 0.061 | 0.061 | 0.063 | 0.063 | 0.1 | 0.1 | 0.094 | 0.094 | 0.04 | 0.04 |
EBITDA
| 185.441 | 185.441 | 150.822 | 150.822 | 167.638 | 167.638 | 122.776 | 122.776 | 126.77 | 126.77 | 118.761 | 118.761 | 110.114 | 110.114 | 118.361 | 118.361 | 99.489 | 99.489 | 93.554 | 93.554 | 91.536 | 91.536 | 89.834 | 89.834 | 87.498 | 87.498 | 86.073 | 86.073 |
EBITDA Ratio
| 0.579 | 0.579 | 0.564 | 0.564 | 0.612 | 0.612 | 0.548 | 0.548 | 0.552 | 0.552 | 0.544 | 0.544 | 0.494 | 0.494 | 0.644 | 0.644 | 0.505 | 0.505 | 0.559 | 0.559 | 0.539 | 0.539 | 0.597 | 0.597 | 0.57 | 0.57 | 0.595 | 0.595 |