Hope Education Group Co., Ltd. (1765.HK) - Quarterly Income Statement

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1765.HK
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0.142 (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 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2
Revenue Numbers are in millions	1,021.084	1,021.084	823.401	823.401	967.416	967.416	758.085	758.085	763.262	763.262	570.419	570.419	591.717	591.717	435.314	368.323	368.323	297.365	297.365	250.763	250.763	306.297	221.7	184.391	184.391	217.765	165.888
Cost of Revenue Numbers are in millions	571.605	571.605	469.602	469.602	481.123	481.123	447.774	447.774	376.003	376.003	303.171	303.171	270.981	270.981	206.649	188.867	188.867	139.57	139.57	147.254	147.254	140.487	127.291	109.346	109.346	97.623	76.091
Gross Profit Numbers are in millions	449.479	449.479	353.799	353.799	486.293	486.293	310.311	310.311	387.259	387.259	267.248	267.248	320.736	320.736	228.665	179.456	179.456	157.796	157.796	103.509	103.509	165.81	94.409	75.045	75.045	120.142	89.797
Gross Profit Ratio Numbers are in millions	0.44	0.44	0.43	0.43	0.503	0.503	0.409	0.409	0.507	0.507	0.469	0.469	0.542	0.542	0.525	0.487	0.487	0.531	0.531	0.413	0.413	0.541	0.426	0.407	0.407	0.552	0.541
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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	147.881	147.881	132.417	132.417	141.361	141.361	122.365	122.365	97.849	97.849	92.391	92.391	73.984	73.984	57.796	51.722	51.722	34.467	34.467	77.559	77.559	79.656	32.679	22.573	22.573	23.045	20.738
Selling & Marketing Expenses Numbers are in millions	73.455	73.455	67.061	67.061	76.784	76.784	42.724	42.724	65.721	65.721	32.729	32.729	40.874	40.874	14.969	16.683	16.683	5.959	5.959	5.814	5.814	4.072	5.104	9.152	9.152	5.647	5.189
SG&A Numbers are in millions	221.336	221.336	199.478	199.478	218.145	218.145	165.089	165.089	163.57	163.57	125.12	125.12	114.857	114.857	72.765	68.416	68.416	40.426	40.426	83.373	83.373	83.719	37.792	31.725	31.725	28.589	26.03
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.7	-2.7	0	0	-6.63	-6.63	0	0	-4.168	-4.168
Operating Expenses Numbers are in millions	205.36	205.36	377.344	377.344	172.684	172.684	210.322	210.322	102.255	102.255	164.225	164.225	7.453	7.453	17.941	5.121	5.121	19.737	19.737	90.085	90.085	42.583	9.047	17.331	17.331	6.656	10.762
Operating Income Numbers are in millions	228.143	228.143	154.321	154.321	268.148	268.148	145.223	145.223	223.689	223.689	142.128	142.128	205.879	205.879	155.901	111.04	111.04	117.37	117.37	20.137	20.137	82.091	56.617	43.32	43.32	91.553	63.767
Operating Income Ratio Numbers are in millions	0.223	0.223	0.187	0.187	0.277	0.277	0.192	0.192	0.293	0.293	0.249	0.249	0.348	0.348	0.358	0.301	0.301	0.395	0.395	0.08	0.08	0.268	0.255	0.235	0.235	0.42	0.384
Total Other Income Expenses Net Numbers are in millions	-61.036	-61.036	-229.803	-229.803	-40.025	-40.025	-99.862	-99.862	25.674	25.674	-87.928	-87.928	76.154	76.154	33.035	37.709	37.709	11.752	11.752	-7.868	-7.868	5.63	-9.379	-5.607	-5.607	-21.421	20.099
Income Before Tax Numbers are in millions	167.108	167.108	-75.482	-75.482	228.123	228.123	45.361	45.361	249.363	249.363	54.201	54.201	282.033	282.033	188.936	148.749	148.749	129.121	129.121	12.269	12.269	87.721	47.238	37.714	37.714	70.132	83.866
Income Before Tax Ratio Numbers are in millions	0.164	0.164	-0.092	-0.092	0.236	0.236	0.06	0.06	0.327	0.327	0.095	0.095	0.477	0.477	0.434	0.404	0.404	0.434	0.434	0.049	0.049	0.286	0.213	0.205	0.205	0.322	0.506
Income Tax Expense Numbers are in millions	47.253	47.253	33.363	33.363	13.894	13.894	37.316	37.316	34.453	34.453	9.443	9.443	43.116	43.116	22.049	25.473	25.473	7.382	7.382	4.948	4.948	0.889	1.165	0.689	0.689	1.272	17.12
Net Income Numbers are in millions	111.933	111.933	-109.154	-109.154	214.204	214.204	7.233	7.233	215.088	215.088	63.816	63.816	238.937	238.937	166.8	123.283	123.283	121.653	121.653	17.199	17.199	86.717	46.801	37.76	37.76	69.15	67.043
Net Income Ratio Numbers are in millions	0.11	0.11	-0.133	-0.133	0.221	0.221	0.01	0.01	0.282	0.282	0.112	0.112	0.404	0.404	0.383	0.335	0.335	0.409	0.409	0.069	0.069	0.283	0.211	0.205	0.205	0.318	0.404
EPS Numbers are in millions	0.014	0.014	-0.013	-0.013	0.026	0.026	0.001	0.001	0.023	0.023	0.015	0.015	0.033	0.033	0.025	0.018	0.018	0.018	0.018	0.003	0.003	0.016	0.01	0.007	0.007	0.014	0.01
EPS Diluted Numbers are in millions	0.014	0.014	-0.013	-0.013	0.026	0.026	0.001	0.001	0.025	0.025	0.007	0.007	0.032	0.032	0.025	0.018	0.018	0.018	0.018	0.003	0.003	0.018	0.01	0.008	0.008	0.014	0.01
EBITDA Numbers are in millions	356.061	356.061	261.662	261.662	383.312	383.312	263.091	263.091	309.289	309.289	216.641	216.641	265.232	265.232	208.859	156.284	156.284	156.523	156.523	55.874	55.874	116.62	91.402	70.653	70.653	118.977	90.25
EBITDA Ratio Numbers are in millions	0.349	0.349	0.318	0.318	0.396	0.396	0.347	0.347	0.405	0.405	0.38	0.38	0.448	0.448	0.48	0.424	0.424	0.526	0.526	0.223	0.223	0.381	0.412	0.383	0.383	0.546	0.544

Hope Education Group Co., Ltd.

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