Hope Education Group Co., Ltd.
HKEX:1765.HK
0.142 (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 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,581.632 | 3,042.694 | 2,324.272 | 1,308.113 | 1,331.375 | 1,029.523 | 752.434 | 614.399 | 486.714 |
| Cost of Revenue
| 1,901.45 | 1,647.554 | 1,148.304 | 741.696 | 656.873 | 562.286 | 392.405 | 304.682 | 240.19 |
| Gross Profit
| 1,680.182 | 1,395.14 | 1,175.968 | 566.417 | 674.502 | 467.237 | 360.029 | 309.717 | 246.524 |
| Gross Profit Ratio
| 0.469 | 0.459 | 0.506 | 0.433 | 0.507 | 0.454 | 0.478 | 0.504 | 0.507 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 547.555 | 440.428 | 332.749 | 170.4 | 172.401 | 267.452 | 88.929 | 68.461 | 55.584 |
| Selling & Marketing Expenses
| 287.689 | 216.889 | 147.205 | 61.919 | 45.283 | 20.804 | 29.14 | 32.506 | 34.774 |
| SG&A
| 835.244 | 657.317 | 479.954 | 232.319 | 217.684 | 288.256 | 118.069 | 101.665 | 91.083 |
| Other Expenses
| 75.051 | -14.254 | -7.89 | 0 | -10.799 | -26.518 | -16.673 | 0 | 0 |
| Operating Expenses
| 822.393 | 643.063 | 472.064 | 215.681 | 206.885 | 261.738 | 101.396 | 76.234 | 81.468 |
| Operating Income
| 1,036.026 | 842.029 | 167.723 | 334.098 | 663.751 | 348.36 | 331.13 | 208.052 | 155.441 |
| Operating Income Ratio
| 0.289 | 0.277 | 0.072 | 0.255 | 0.499 | 0.338 | 0.44 | 0.339 | 0.319 |
| Total Other Income Expenses Net
| -730.743 | -252.582 | 504.743 | -85.475 | -108.012 | -188.864 | -101.705 | -48.775 | -86.351 |
| Income Before Tax
| 305.283 | 589.447 | 672.466 | 248.624 | 555.739 | 159.496 | 229.425 | 159.277 | 69.09 |
| Income Before Tax Ratio
| 0.085 | 0.194 | 0.289 | 0.19 | 0.417 | 0.155 | 0.305 | 0.259 | 0.142 |
| Income Tax Expense
| 94.514 | 143.538 | 67.346 | 69.6 | 65.708 | -7.841 | 19.769 | 4.536 | 3.692 |
| Net Income
| 210.099 | 444.641 | 605.505 | 178.836 | 489.872 | 167.916 | 211.712 | 154.991 | 65.191 |
| Net Income Ratio
| 0.059 | 0.146 | 0.261 | 0.137 | 0.368 | 0.163 | 0.281 | 0.252 | 0.134 |
| EPS
| 0.026 | 0.056 | 0.08 | 0.026 | 0.074 | 0.03 | 0.032 | 0.023 | 0.01 |
| EPS Diluted
| 0.026 | 0.056 | 0.029 | 0.026 | 0.073 | 0.029 | 0.032 | 0.023 | 0.01 |
| EBITDA
| 1,555.872 | 1,331.028 | 509.557 | 535.854 | 881.283 | 509.03 | 452.597 | 295.793 | 227.292 |
| EBITDA Ratio
| 0.434 | 0.437 | 0.219 | 0.41 | 0.662 | 0.494 | 0.602 | 0.481 | 0.467 |