China Gingko Education Group Company Limited
HKEX:1851.HK
0.8 (HKD) • At close September 19, 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
| 354.862 | 286.193 | 226.737 | 176.901 | 165.661 | 156.605 | 139.02 | 133.974 | 120.855 |
| Cost of Revenue
| 141.752 | 123.958 | 122.815 | 100.796 | 98.099 | 85.08 | 77.708 | 71.397 | 63.08 |
| Gross Profit
| 213.11 | 162.235 | 103.922 | 76.105 | 67.562 | 71.525 | 61.312 | 62.577 | 57.775 |
| Gross Profit Ratio
| 0.601 | 0.567 | 0.458 | 0.43 | 0.408 | 0.457 | 0.441 | 0.467 | 0.478 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 52.85 | 54.036 | 51.943 | 49.707 | 40.821 | 43.385 | 22.272 | 23.212 | 21.702 |
| Selling & Marketing Expenses
| 3.5 | 3.073 | 3.429 | 2.808 | 1.726 | 1.948 | 1.64 | 1.6 | 1.446 |
| SG&A
| 56.35 | 57.109 | 55.372 | 52.515 | 42.547 | 45.333 | 23.912 | 24.812 | 23.148 |
| Other Expenses
| 0.272 | -4.137 | -1.323 | -2.322 | -0.68 | -0.176 | 0.028 | 0.003 | 0.012 |
| Operating Expenses
| 51.154 | 52.972 | 54.049 | 50.193 | 41.867 | 44.416 | 23.216 | 23.763 | 20.135 |
| Operating Income
| 163.403 | 113.939 | 48.734 | 22.701 | 33.553 | 27.637 | 38.11 | 38.817 | 37.645 |
| Operating Income Ratio
| 0.46 | 0.398 | 0.215 | 0.128 | 0.203 | 0.176 | 0.274 | 0.29 | 0.311 |
| Total Other Income Expenses Net
| -13.466 | -28.735 | -9.264 | -5.014 | -0.695 | -1.959 | 3.086 | 1.077 | -0.804 |
| Income Before Tax
| 148.762 | 85.204 | 39.47 | 17.687 | 32.858 | 25.678 | 41.196 | 39.894 | 36.841 |
| Income Before Tax Ratio
| 0.419 | 0.298 | 0.174 | 0.1 | 0.198 | 0.164 | 0.296 | 0.298 | 0.305 |
| Income Tax Expense
| 0.73 | 0.196 | 0.787 | 0.759 | 0.78 | 0.77 | 0.014 | -1.077 | 0.007 |
| Net Income
| 148.032 | 85.008 | 38.683 | 16.928 | 32.078 | 24.908 | 41.196 | 39.894 | 36.841 |
| Net Income Ratio
| 0.417 | 0.297 | 0.171 | 0.096 | 0.194 | 0.159 | 0.296 | 0.298 | 0.305 |
| EPS
| 0.3 | 0.17 | 0.08 | 0.03 | 0.065 | 0.05 | 0.082 | 0.08 | 0.074 |
| EPS Diluted
| 0.3 | 0.17 | 0.08 | 0.03 | 0.065 | 0.05 | 0.082 | 0.08 | 0.074 |
| EBITDA
| 209.26 | 152.878 | 84.038 | 51.26 | 49.375 | 47.735 | 57.565 | 54.892 | 52.623 |
| EBITDA Ratio
| 0.59 | 0.534 | 0.371 | 0.29 | 0.298 | 0.305 | 0.414 | 0.41 | 0.435 |