China Kepei Education Group Limited (1890.HK)

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1890.HK
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1.21 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	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	2017 Q3	2017 Q2	2016 Q3	2016 Q2	2015 Q4	2015 Q3	2015 Q2
Revenue Numbers are in millions	394.875	394.875	368.193	368.193	351.664	351.664	317.111	317.111	224.166	224.166	209.46	209.46	177.466	177.466	178.554	178.554	145.665	145.665	143.863	143.863	113.846	113.846	87.472	87.472	64.024	64.024	64.024
Cost of Revenue Numbers are in millions	150.481	150.481	145.076	145.076	123.27	123.27	91.267	91.267	75.867	75.867	54.731	54.731	62.781	62.781	58.106	58.106	47.725	47.725	46.484	46.484	37.288	37.288	28.654	28.654	23.058	23.058	23.058
Gross Profit Numbers are in millions	244.394	244.394	223.118	223.118	228.394	228.394	225.844	225.844	148.299	148.299	154.73	154.73	114.685	114.685	120.448	120.448	97.94	97.94	97.379	97.379	76.557	76.557	58.818	58.818	40.966	40.966	40.966
Gross Profit Ratio Numbers are in millions	0.619	0.619	0.606	0.606	0.649	0.649	0.712	0.712	0.662	0.662	0.739	0.739	0.646	0.646	0.675	0.675	0.672	0.672	0.677	0.677	0.672	0.672	0.672	0.672	0.64	0.64	0.64
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
General & Administrative Expenses Numbers are in millions	41.127	41.127	39.866	39.866	37.063	37.063	34.372	34.372	18.999	18.999	21.27	21.27	15.434	15.434	19.324	19.324	22.13	22.13	19.366	19.366	5.05	5.05	3.087	3.087	2.17	2.17	2.17
Selling & Marketing Expenses Numbers are in millions	1.467	1.467	9.146	9.146	1.376	1.376	1.526	1.526	10.358	10.358	1.088	1.088	10.125	10.125	6.086	6.086	5.641	5.641	3.635	3.635	2.131	2.131	3.268	3.268	2.803	2.803	2.803
SG&A Numbers are in millions	42.593	42.593	49.012	49.012	38.439	38.439	35.898	35.898	29.357	29.357	22.358	22.358	25.559	25.559	25.41	25.41	27.771	27.771	23.001	23.001	7.181	7.181	6.355	6.355	4.973	4.973	4.973
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.301	-1.301	0	0	-2.189	-2.189	8.713	8.713	4.252	4.252	3.521	3.521	3.521
Operating Expenses Numbers are in millions	7.904	7.904	42.505	42.505	14.647	14.647	21.576	21.576	28.32	28.32	4.221	4.221	13.338	13.338	24.11	24.11	15.625	15.625	20.811	20.811	15.894	15.894	10.606	10.606	8.494	8.494	8.494
Operating Income Numbers are in millions	201.801	201.801	174.106	174.106	189.955	189.955	189.946	189.946	118.943	118.943	132.372	132.372	89.126	89.126	115.026	115.026	70.169	70.169	87.733	87.733	62.084	62.084	47.775	47.775	32.79	32.79	32.79
Operating Income Ratio Numbers are in millions	0.511	0.511	0.473	0.473	0.54	0.54	0.599	0.599	0.531	0.531	0.632	0.632	0.502	0.502	0.644	0.644	0.482	0.482	0.61	0.61	0.545	0.545	0.546	0.546	0.512	0.512	0.512
Total Other Income Expenses Net Numbers are in millions	14.912	14.912	-6.889	-6.889	8.745	8.745	8.806	8.806	-0.264	-0.264	29.872	29.872	17.16	17.16	-0.474	-0.474	11.733	11.733	-2.244	-2.244	-4.365	-4.365	-2.956	-2.956	-2.914	-2.914	-2.914
Income Before Tax Numbers are in millions	216.713	216.713	167.217	167.217	198.7	198.7	198.752	198.752	118.679	118.679	162.244	162.244	106.286	106.286	114.553	114.553	81.902	81.902	85.489	85.489	57.719	57.719	44.819	44.819	29.876	29.876	29.876
Income Before Tax Ratio Numbers are in millions	0.549	0.549	0.454	0.454	0.565	0.565	0.627	0.627	0.529	0.529	0.775	0.775	0.599	0.599	0.642	0.642	0.562	0.562	0.594	0.594	0.507	0.507	0.512	0.512	0.467	0.467	0.467
Income Tax Expense Numbers are in millions	4.605	4.605	5.559	5.559	8.243	8.243	2.633	2.633	3.432	3.432	1.96	1.96	0.439	0.439	0.484	0.484	0	0	2.244	2.244	4.365	4.365	2.956	2.956	2.914	2.914	2.914
Net Income Numbers are in millions	212.108	212.108	161.659	161.659	190.457	190.457	201.384	201.384	122.111	122.111	160.284	160.284	105.847	105.847	114.069	114.069	81.902	81.902	83.245	83.245	53.354	53.354	41.863	41.863	26.962	26.962	26.962
Net Income Ratio Numbers are in millions	0.537	0.537	0.439	0.439	0.542	0.542	0.635	0.635	0.545	0.545	0.765	0.765	0.596	0.596	0.639	0.639	0.562	0.562	0.579	0.579	0.469	0.469	0.479	0.479	0.421	0.421	0.421
EPS Numbers are in millions	0.11	0.11	0.08	0.08	0.095	0.095	0.1	0.1	0.061	0.061	0.08	0.08	0.051	0.051	0.058	0.058	0.052	0.052	0.042	0.042	0.027	0.027	0.021	0.021	0.014	0.014	0.014
EPS Diluted Numbers are in millions	0.11	0.11	0.08	0.08	0.095	0.095	0.1	0.1	0.061	0.061	0.08	0.08	0.053	0.053	0.058	0.058	0.051	0.051	0.042	0.042	0.027	0.027	0.021	0.021	0.014	0.014	0.014
EBITDA Numbers are in millions	248.438	248.438	217.019	217.019	226.381	226.381	217.92	217.92	137.566	137.566	150.384	150.384	107.073	107.073	133.222	133.222	83.428	83.428	102.062	102.062	71.772	71.772	54.616	54.616	38.153	38.153	38.153
EBITDA Ratio Numbers are in millions	0.629	0.629	0.589	0.589	0.644	0.644	0.687	0.687	0.614	0.614	0.718	0.718	0.603	0.603	0.746	0.746	0.573	0.573	0.709	0.709	0.63	0.63	0.624	0.624	0.596	0.596	0.596

China Kepei Education Group Limited

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