China Kepei Education Group Limited
HKEX:1890.HK
1.21 (HKD) • At close September 20, 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
| 1,517.489 | 1,439.713 | 1,006.943 | 867.251 | 714.215 | 575.451 | 455.382 | 349.887 | 256.097 |
| Cost of Revenue
| 642.762 | 536.691 | 370.532 | 261.194 | 232.424 | 185.936 | 149.153 | 114.615 | 92.233 |
| Gross Profit
| 874.727 | 903.022 | 636.411 | 606.057 | 481.791 | 389.515 | 306.229 | 235.272 | 163.864 |
| Gross Profit Ratio
| 0.576 | 0.627 | 0.632 | 0.699 | 0.675 | 0.677 | 0.672 | 0.672 | 0.64 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 138.878 | 153.858 | 148.04 | 111.486 | 77.297 | 77.462 | 20.199 | 12.347 | 8.681 |
| Selling & Marketing Expenses
| 6.956 | 21.043 | 35.3 | 22.892 | 24.344 | 14.54 | 8.524 | 13.072 | 11.21 |
| SG&A
| 145.834 | 174.901 | 183.339 | 134.378 | 101.641 | 92.002 | 28.723 | 25.419 | 19.891 |
| Other Expenses
| 90.125 | -3.276 | 0 | 75.52 | 30.277 | -8.757 | 34.851 | 1.109 | 0.827 |
| Operating Expenses
| 142.038 | 171.625 | 138.952 | 128.293 | 96.438 | 83.245 | 63.574 | 42.425 | 33.975 |
| Operating Income
| 837.624 | 800.937 | 453.072 | 502.629 | 447.683 | 349.542 | 248.335 | 191.098 | 131.159 |
| Operating Income Ratio
| 0.552 | 0.556 | 0.45 | 0.58 | 0.627 | 0.607 | 0.545 | 0.546 | 0.512 |
| Total Other Income Expenses Net
| -85.888 | -69.103 | 15.552 | 59.217 | 10.527 | -7.586 | -17.459 | -11.824 | -11.656 |
| Income Before Tax
| 751.736 | 731.834 | 468.624 | 561.846 | 458.21 | 341.956 | 230.876 | 179.274 | 119.503 |
| Income Before Tax Ratio
| 0.495 | 0.508 | 0.465 | 0.648 | 0.642 | 0.594 | 0.507 | 0.512 | 0.467 |
| Income Tax Expense
| 8.441 | 27.604 | 60.396 | -2.944 | 1.936 | -1.389 | 17.459 | 11.824 | 11.656 |
| Net Income
| 743.295 | 704.23 | 408.228 | 564.79 | 456.274 | 341.956 | 230.876 | 179.274 | 119.503 |
| Net Income Ratio
| 0.49 | 0.489 | 0.405 | 0.651 | 0.639 | 0.594 | 0.507 | 0.512 | 0.467 |
| EPS
| 0.37 | 0.35 | 0.2 | 0.28 | 0.23 | 0.17 | 0.12 | 0.09 | 0.06 |
| EPS Diluted
| 0.37 | 0.35 | 0.2 | 0.28 | 0.23 | 0.17 | 0.12 | 0.09 | 0.06 |
| EBITDA
| 837.624 | 978.501 | 563.775 | 648.336 | 520.467 | 406.858 | 287.088 | 218.465 | 152.61 |
| EBITDA Ratio
| 0.552 | 0.68 | 0.56 | 0.748 | 0.729 | 0.707 | 0.63 | 0.624 | 0.596 |