Koolearn Technology Holding Limited
HKEX:1797.HK
14.68 (HKD) • At close November 14, 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
| 6,525.551 | 4,509.849 | 600.526 | 623.63 | 1,080.587 | 918.911 | 650.457 | 446.215 | 334.205 |
| Cost of Revenue
| 4,833.54 | 2,555.08 | 209.674 | 188.602 | 587.501 | 412.502 | 252.531 | 142.603 | 109.075 |
| Gross Profit
| 1,692.011 | 1,954.769 | 390.852 | 435.028 | 493.086 | 506.409 | 397.926 | 303.612 | 225.13 |
| Gross Profit Ratio
| 0.259 | 0.433 | 0.651 | 0.698 | 0.456 | 0.551 | 0.612 | 0.68 | 0.674 |
| Reseach & Development Expenses
| 131.593 | 109.467 | 64.427 | 121.787 | 317.286 | 147.52 | 100.392 | 73.128 | 72.585 |
| General & Administrative Expenses
| 395.616 | 154.216 | 214.146 | 148.461 | 184.692 | 103.373 | 40.466 | 13.49 | 9.818 |
| Selling & Marketing Expenses
| 866.068 | 620.271 | 270.113 | 319.908 | 872.293 | 443.93 | 223.978 | 85.272 | 61.745 |
| SG&A
| 1,261.684 | 775.286 | 486.894 | 474.071 | 1,058.551 | 548.183 | 263.878 | 98.762 | 71.563 |
| Other Expenses
| -53.991 | 1.642 | -0.277 | -0.24 | -0.2 | 0.564 | 0 | 0.313 | 0.113 |
| Operating Expenses
| 1,339.286 | 813.017 | 488.637 | 700.329 | 1,263.342 | 586.963 | 350.429 | 238.182 | 194.96 |
| Operating Income
| 445.016 | 1,070.016 | -160.469 | -160.83 | -882.751 | -189.294 | 33.656 | 65.968 | 1.164 |
| Operating Income Ratio
| 0.068 | 0.237 | -0.267 | -0.258 | -0.817 | -0.206 | 0.052 | 0.148 | 0.003 |
| Total Other Income Expenses Net
| -11.291 | 215.436 | 64.646 | -94.155 | 151.647 | 114.314 | 74.571 | 35.963 | 65.974 |
| Income Before Tax
| 433.725 | 1,172.714 | -89.299 | -254.985 | -715.451 | -74.98 | 92.679 | 101.931 | 67.138 |
| Income Before Tax Ratio
| 0.066 | 0.26 | -0.149 | -0.409 | -0.662 | -0.082 | 0.142 | 0.228 | 0.201 |
| Income Tax Expense
| 184.58 | 201.428 | 18.305 | 1 | 42.788 | 10.871 | 10.653 | 9.719 | 7.587 |
| Net Income
| 1,719.503 | 971.286 | -70.984 | -253.985 | -742.005 | -39.773 | 72.144 | 93.96 | 59.551 |
| Net Income Ratio
| 0.264 | 0.215 | -0.118 | -0.407 | -0.687 | -0.043 | 0.111 | 0.211 | 0.178 |
| EPS
| 0.033 | 0.97 | -0.071 | -0.26 | -0.79 | -0.061 | 0.099 | 0.1 | 0.065 |
| EPS Diluted
| 0.23 | 0.91 | -0.071 | -0.26 | -0.79 | -0.061 | 0.099 | 0.1 | 0.065 |
| EBITDA
| 498.832 | 1,088.026 | -125.338 | -102.76 | -867.367 | -180.244 | 39.605 | 71.13 | 6.282 |
| EBITDA Ratio
| 0.076 | 0.241 | -0.209 | -0.184 | -0.803 | -0.196 | 0.061 | 0.159 | 0.019 |