JH Educational Technology INC.
HKEX:1935.HK
0.75 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 873.345 | 819.358 | 684.596 | 561.314 | 485.117 | 301.818 | 171.993 | 162.481 |
| Cost of Revenue
| 305.376 | 305.274 | 263.919 | 226.98 | 227.015 | 140.069 | 69.677 | 65.87 |
| Gross Profit
| 567.969 | 514.084 | 420.677 | 334.334 | 258.102 | 161.749 | 102.316 | 96.611 |
| Gross Profit Ratio
| 0.65 | 0.627 | 0.614 | 0.596 | 0.532 | 0.536 | 0.595 | 0.595 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 107.3 | 70.101 | 41.01 | 33.79 | 50.286 | 41.608 | 2.819 | 2.294 |
| Selling & Marketing Expenses
| 7.907 | 8.799 | 7.906 | 5.934 | 7.021 | 3.883 | 1.974 | 1.479 |
| SG&A
| 115.207 | 78.9 | 48.916 | 39.724 | 57.307 | 45.491 | 4.793 | 3.773 |
| Other Expenses
| -15.609 | -4.752 | -0.27 | -2.18 | 4.124 | 0 | -2.327 | 1.604 |
| Operating Expenses
| 101.286 | 71.269 | 37.89 | 24.577 | 37.398 | 123.717 | 12.873 | 13.136 |
| Operating Income
| 504.348 | 409.904 | 364.703 | 287.11 | 198.651 | 110.692 | 191.255 | 171.278 |
| Operating Income Ratio
| 0.577 | 0.5 | 0.533 | 0.511 | 0.409 | 0.367 | 1.112 | 1.054 |
| Total Other Income Expenses Net
| -0.018 | 64.92 | 45.031 | 40.227 | 31.684 | 177.474 | 0.342 | -0.052 |
| Income Before Tax
| 504.33 | 474.824 | 409.734 | 327.337 | 230.335 | 288.166 | 191.597 | 171.226 |
| Income Before Tax Ratio
| 0.577 | 0.58 | 0.599 | 0.583 | 0.475 | 0.955 | 1.114 | 1.054 |
| Income Tax Expense
| 1.519 | 1.882 | 0.764 | 1.739 | 3.108 | 1.31 | 0.986 | 33.821 |
| Net Income
| 388.196 | 366.727 | 326.036 | 265.932 | 175.774 | 156.046 | 122.005 | 96.532 |
| Net Income Ratio
| 0.444 | 0.448 | 0.476 | 0.474 | 0.362 | 0.517 | 0.709 | 0.594 |
| EPS
| 0.24 | 0.23 | 0.2 | 0.17 | 0.12 | 0.13 | 0.076 | 0.06 |
| EPS Diluted
| 0.24 | 0.23 | 0.2 | 0.17 | 0.12 | 0.13 | 0.076 | 0.06 |
| EBITDA
| 576.183 | 466.886 | 413.736 | 334.075 | 247.806 | 141.424 | 208.545 | 188.923 |
| EBITDA Ratio
| 0.66 | 0.57 | 0.604 | 0.595 | 0.511 | 0.469 | 1.213 | 1.163 |