Scholar Education Group (1769.HK) - Quarterly Income Statement

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1769.HK
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5.93 (HKD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	399.113	319.291	251.323	210.654	191.428	314.67	517.055	423.482	325.607	415.945	295.477	177.856	236.023	123.279	123.279	93.95	93.95	93.95	42.689	42.689	42.689
Cost of Revenue Numbers are in millions	221.975	184.798	147.265	136.542	126.848	194.452	324.592	298.625	203.372	239.893	167.591	101.871	149.253	76.594	76.594	63.078	63.078	63.078	28.619	28.619	28.619
Gross Profit Numbers are in millions	177.138	134.493	104.058	74.112	64.58	120.218	192.463	124.857	122.235	176.052	127.886	75.985	86.77	46.685	46.685	30.872	30.872	30.872	14.071	14.071	14.071
Gross Profit Ratio Numbers are in millions	0.444	0.421	0.414	0.352	0.337	0.382	0.372	0.295	0.375	0.423	0.433	0.427	0.368	0.379	0.379	0.329	0.329	0.329	0.33	0.33	0.33
Reseach & Development Expenses Numbers are in millions	10.557	6.32	8.701	9.452	6.792	15.206	38.176	36.569	20.397	29.459	15.764	11.306	13.451	7.673	7.673	3.783	3.783	3.783	1.603	1.603	1.603
General & Administrative Expenses Numbers are in millions	56.213	72.166	50.42	47.449	34.963	60.72	78.739	97.18	55.159	65.772	40.634	33.061	32.544	6.113	6.113	4.538	4.538	4.538	1.836	1.836	1.836
Selling & Marketing Expenses Numbers are in millions	6.498	6.304	5.133	3.118	1.566	4.875	8.754	14.097	9.136	15.118	6.475	5.398	4.607	3.018	3.018	4.39	4.39	4.39	3.559	3.559	3.559
SG&A Numbers are in millions	62.545	79.47	55.199	51.859	36.417	66.588	87.371	111.099	64.476	80.686	46.02	38.459	42.701	9.131	9.131	8.928	8.928	8.928	5.395	5.395	5.395
Other Expenses Numbers are in millions	-9.783	-24.273	0	0	0	0	0	0	0	0	0	2.242	-16.687	-16.687	-16.687	-12.543	-12.543	-12.543	-6.892	-6.892	-6.892
Operating Expenses Numbers are in millions	63.319	61.517	55.824	29.322	119.477	164.424	116.111	107.015	59.432	99.37	77.145	52.007	44.907	0.118	0.118	0.167	0.167	0.167	0.106	0.106	0.106
Operating Income Numbers are in millions	113.819	72.976	43.726	21.081	22.933	14.713	77.777	-32.705	48.966	68.015	66.578	32.973	38.032	22.121	22.121	9.539	9.539	9.539	3.448	3.448	3.448
Operating Income Ratio Numbers are in millions	0.285	0.229	0.174	0.1	0.12	0.047	0.15	-0.077	0.15	0.164	0.225	0.185	0.161	0.179	0.179	0.102	0.102	0.102	0.081	0.081	0.081
Total Other Income Expenses Net Numbers are in millions	-4.816	-3.109	3.156	79.758	-81.462	-68.972	-17.92	32.687	0.836	-0.385	-26.133	-5.954	1.871	-1.482	-1.482	0.813	0.813	0.813	-0.164	-0.164	-0.164
Income Before Tax Numbers are in millions	109.003	69.867	46.882	100.839	-58.529	-54.259	59.857	-0.018	49.802	67.63	40.445	27.019	39.903	20.64	20.64	10.352	10.352	10.352	3.284	3.284	3.284
Income Before Tax Ratio Numbers are in millions	0.273	0.219	0.187	0.479	-0.306	-0.172	0.116	-0	0.153	0.163	0.137	0.152	0.169	0.167	0.167	0.11	0.11	0.11	0.077	0.077	0.077
Income Tax Expense Numbers are in millions	26.748	27.828	4.408	14.142	25.689	15.502	17.108	2.633	3.479	6.317	6.972	3.322	5.944	3.271	3.271	1.433	1.433	1.433	0.69	0.69	0.69
Net Income Numbers are in millions	82.652	43.05	42.938	86.438	-32.027	-69.36	42.749	2.615	46.323	61.313	33.473	23.697	34.092	17.369	17.369	8.92	8.92	8.92	2.594	2.594	2.594
Net Income Ratio Numbers are in millions	0.207	0.135	0.171	0.41	-0.167	-0.22	0.083	0.006	0.142	0.147	0.113	0.133	0.144	0.141	0.141	0.095	0.095	0.095	0.061	0.061	0.061
EPS Numbers are in millions	0.15	0.078	0.077	0.16	-0.058	-0.13	0.077	0.005	0.082	0.11	0.077	0.048	0.083	0.031	0.031	0.016	0.016	0.016	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.15	0.078	0.077	0.16	-0.058	-0.13	0.077	0.005	0.082	0.11	0.077	0.048	0.083	0.031	0.031	0.016	0.016	0.016	0.005	0.005	0.005
EBITDA Numbers are in millions	113.441	66.155	49.926	28.658	27.562	38.852	105.383	-9.288	69.155	84.288	79.409	60.49	49.302	27.797	27.797	14.311	14.311	14.311	4.648	4.648	4.648
EBITDA Ratio Numbers are in millions	0.284	0.207	0.199	0.136	0.144	0.123	0.204	-0.022	0.212	0.203	0.269	0.34	0.209	0.225	0.225	0.152	0.152	0.152	0.109	0.109	0.109

Scholar Education Group

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