China Gingko Education Group Company Limited (1851.HK)

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1851.HK
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0.72 (HKD) • At close November 4, 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 Q4	2020 Q3	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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	101.045	101.045	85.294	85.294	92.138	92.138	76.042	76.042	67.055	67.055	59.055	59.055	54.314	54.314	47.731	47.731	40.72	40.72	40.719	40.719	42.112	42.112	37.134	37.134	51.207	31.131	32.853	32.853	43.914	29.401	34.755	33.494	33.494	33.494	30.214	30.214	30.214	30.214
Cost of Revenue Numbers are in millions	35.813	35.813	36.943	36.943	33.933	33.933	34.746	34.746	27.234	27.234	33.763	33.763	27.645	27.645	30.262	30.262	20.137	20.137	27.652	27.652	21.398	21.398	22.44	22.44	21.895	18.306	21.436	21.436	18.733	16.104	19.427	17.849	17.849	17.849	15.77	15.77	15.77	15.77
Gross Profit Numbers are in millions	65.233	65.233	48.351	48.351	58.205	58.205	41.297	41.297	39.821	39.821	25.292	25.292	26.669	26.669	17.47	17.47	20.583	20.583	13.067	13.067	20.715	20.715	14.694	14.694	29.312	12.825	11.417	11.417	25.181	13.297	15.328	15.644	15.644	15.644	14.444	14.444	14.444	14.444
Gross Profit Ratio Numbers are in millions	0.646	0.646	0.567	0.567	0.632	0.632	0.543	0.543	0.594	0.594	0.428	0.428	0.491	0.491	0.366	0.366	0.505	0.505	0.321	0.321	0.492	0.492	0.396	0.396	0.572	0.412	0.348	0.348	0.573	0.452	0.441	0.467	0.467	0.467	0.478	0.478	0.478	0.478
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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.191	12.191	13.741	13.741	12.685	12.685	15.696	15.696	11.322	11.322	14.429	14.429	11.543	11.543	14.211	14.211	10.643	10.643	11.131	11.131	9.28	9.28	11.612	11.612	14.206	5.927	5.965	5.965	4.946	5.367	5.568	5.803	5.803	5.803	5.426	5.426	5.426	5.426
Selling & Marketing Expenses Numbers are in millions	0.478	0.478	1.276	1.276	0.474	0.474	0.839	0.839	0.698	0.698	0.865	0.865	0.85	0.85	0.99	0.99	0.415	0.415	0.377	0.377	0.486	0.486	0.377	0.377	0.73	0.465	0.303	0.303	0.835	0.199	0.41	0.4	0.4	0.4	0.362	0.362	0.362	0.362
SG&A Numbers are in millions	12.669	12.669	15.017	15.017	13.159	13.159	16.535	16.535	12.02	12.02	15.293	15.293	12.393	12.393	15.201	15.201	11.057	11.057	11.508	11.508	9.766	9.766	12.003	12.003	14.929	6.399	6.283	6.283	5.781	5.566	5.978	6.203	6.203	6.203	5.787	5.787	5.787	5.787
Other Expenses Numbers are in millions	-1.648	-1.648	-1.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.631	-0.631	-0.631	0	-11.289	-11.289	-11.289	0	-0.181	-0.181	-0.181	-0.263	-0.263	-0.263	-0.756	-0.756	-0.756	-0.756
Operating Expenses Numbers are in millions	11.021	11.021	13.395	13.395	11.459	11.459	14.111	14.111	10.037	10.037	15.079	15.079	12.515	12.515	16.972	16.972	9.73	9.73	8.08	8.08	8.925	8.925	11.665	11.665	13.725	5.802	5.642	5.642	4.539	5.079	5.797	5.94	5.94	5.94	5.031	5.031	5.031	5.031
Operating Income Numbers are in millions	54.212	54.212	34.956	34.368	46.746	46.746	24.93	24.93	29.784	29.784	10.848	10.848	14.154	14.154	2.073	2.073	10.853	10.853	1.206	1.206	11.79	11.79	2.677	2.677	15.129	6.45	5.173	5.173	20.029	7.75	10.299	10.259	10.259	10.259	9.88	9.88	9.88	9.88
Operating Income Ratio Numbers are in millions	0.537	0.537	0.41	0.403	0.507	0.507	0.328	0.328	0.444	0.444	0.184	0.184	0.261	0.261	0.043	0.043	0.267	0.267	0.03	0.03	0.28	0.28	0.072	0.072	0.295	0.207	0.157	0.157	0.456	0.264	0.296	0.306	0.306	0.306	0.327	0.327	0.327	0.327
Total Other Income Expenses Net Numbers are in millions	-0.675	-0.675	-1.896	-1.308	-5.425	-5.425	-8.412	-8.412	-3.7	-3.7	-2.631	-2.631	-2.636	-2.636	-3.71	-3.71	-0.373	-0.373	3.653	3.653	-0.22	-0.22	-0.391	-0.391	-0.737	0.263	0.863	0.863	0.829	0.518	0	-0.286	-0.286	-0.286	-0.669	-0.669	-0.669	-0.669
Income Before Tax Numbers are in millions	53.538	53.538	33.06	33.06	41.321	41.321	16.517	16.517	26.085	26.085	8.217	8.217	11.519	11.519	-1.637	-1.637	10.481	10.481	4.859	4.859	11.57	11.57	2.287	2.287	14.392	6.713	6.035	6.035	20.858	8.268	10.299	9.974	9.974	9.974	9.21	9.21	9.21	9.21
Income Before Tax Ratio Numbers are in millions	0.53	0.53	0.388	0.388	0.448	0.448	0.217	0.217	0.389	0.389	0.139	0.139	0.212	0.212	-0.034	-0.034	0.257	0.257	0.119	0.119	0.275	0.275	0.062	0.062	0.281	0.216	0.184	0.184	0.475	0.281	0.296	0.298	0.298	0.298	0.305	0.305	0.305	0.305
Income Tax Expense Numbers are in millions	0.225	0.225	0.123	0.123	0.242	0.242	0.097	0.097	0.195	0.195	0.262	0.262	0.132	0.132	0.291	0.291	0.089	0.089	0.309	0.309	0.082	0.082	0.329	0.329	1.427	0.193	0.193	0	0	0	0	0.286	0.286	0.286	0.669	0.669	0.669	0.669
Net Income Numbers are in millions	53.313	53.313	32.937	32.937	41.079	41.079	16.614	16.614	25.89	25.89	7.955	7.955	11.387	11.387	-1.928	-1.928	10.392	10.392	4.551	4.551	11.489	11.489	2.615	2.615	12.965	6.713	6.035	6.035	20.858	8.268	10.299	9.688	9.688	9.688	8.541	8.541	8.541	8.541
Net Income Ratio Numbers are in millions	0.528	0.528	0.386	0.386	0.446	0.446	0.218	0.218	0.386	0.386	0.135	0.135	0.21	0.21	-0.04	-0.04	0.255	0.255	0.112	0.112	0.273	0.273	0.07	0.07	0.253	0.216	0.184	0.184	0.475	0.281	0.296	0.289	0.289	0.289	0.283	0.283	0.283	0.283
EPS Numbers are in millions	0.11	0.11	0.066	0.066	0.082	0.082	0.033	0.033	0.052	0.052	0.016	0.016	0.023	0.023	-0.004	-0.004	0.021	0.021	0.009	0.009	0.024	0.024	0.007	0.007	0.035	0.018	0.016	0.016	0.056	0.017	0.021	0.019	0.019	0.019	0.017	0.017	0.017	0.017
EPS Diluted Numbers are in millions	0.11	0.11	0.066	0.066	0.082	0.082	0.033	0.033	0.052	0.052	0.016	0.016	0.023	0.023	-0.004	-0.004	0.021	0.021	0.009	0.009	0.024	0.024	0.007	0.007	0.035	0.018	0.016	0.016	0.056	0.017	0.021	0.019	0.019	0.019	0.017	0.017	0.017	0.017
EBITDA Numbers are in millions	64.183	64.183	45.345	45.345	56.814	56.814	34.41	34.41	38.118	38.118	19.28	19.28	21.581	21.581	8.963	8.963	16.88	16.88	6.439	6.439	16.282	16.282	7.097	7.097	19.371	10.795	9.16	9.16	23.218	11.34	14.388	13.723	13.723	13.723	13.154	13.154	13.154	13.154
EBITDA Ratio Numbers are in millions	0.635	0.635	0.532	0.532	0.617	0.617	0.453	0.453	0.568	0.568	0.326	0.326	0.397	0.397	0.188	0.188	0.415	0.415	0.158	0.158	0.387	0.387	0.191	0.191	0.378	0.347	0.279	0.279	0.529	0.386	0.414	0.41	0.41	0.41	0.435	0.435	0.435	0.435

China Gingko Education Group Company Limited

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