JH Educational Technology INC. (1935.HK) - Quarterly Income Statement

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1935.HK
Financials

0.75 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	432.29	441.055	433.813	385.545	366.244	318.352	286.581	274.733	230.288	254.829	203.364	98.454	75.455	42.998	42.998	42.998	40.62	40.62	40.62
Cost of Revenue Numbers are in millions	159.122	146.254	168.917	136.357	137.893	126.026	117.35	109.63	119.662	107.353	110.247	29.822	35.017	17.419	17.419	17.419	16.468	16.468	16.468
Gross Profit Numbers are in millions	273.168	294.801	264.896	249.188	228.351	192.326	169.231	165.103	110.626	147.476	93.117	68.632	40.437	25.579	25.579	25.579	24.153	24.153	24.153
Gross Profit Ratio Numbers are in millions	0.632	0.668	0.611	0.646	0.623	0.604	0.591	0.601	0.48	0.579	0.458	0.697	0.536	0.595	0.595	0.595	0.595	0.595	0.595
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
General & Administrative Expenses Numbers are in millions	76.387	30.913	50.527	19.574	24.06	16.95	21.022	12.768	22.548	27.738	29.614	11.994	6.769	0.705	0.705	0.705	0.574	0.574	0.574
Selling & Marketing Expenses Numbers are in millions	5.772	2.135	6.21	2.589	5.543	2.363	5.26	0.674	4.164	2.857	3.128	0.755	0.971	0.494	0.494	0.494	0.37	0.37	0.37
SG&A Numbers are in millions	82.159	33.048	56.737	22.163	29.603	19.313	26.282	13.442	26.712	30.595	32.742	12.749	7.74	1.198	1.198	1.198	0.943	0.943	0.943
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-7.63	-1.081	-1.081	-1.081	-0.863	-0.863	-0.863
Operating Expenses Numbers are in millions	71.504	45.046	57.572	13.697	27.52	10.37	14.036	10.541	20.764	16.634	59.59	64.127	0.11	0.118	0.118	0.118	0.081	0.081	0.081
Operating Income Numbers are in millions	190.636	233.604	200.342	226.618	194.039	170.664	141.976	145.134	82.722	115.929	55.433	55.259	39.874	30.749	30.749	30.749	32.589	32.589	32.589
Operating Income Ratio Numbers are in millions	0.441	0.53	0.462	0.588	0.53	0.536	0.495	0.528	0.359	0.455	0.273	0.561	0.528	0.715	0.715	0.715	0.802	0.802	0.802
Total Other Income Expenses Net Numbers are in millions	40.705	39.385	25.55	22.314	21.662	23.369	21.657	18.57	16.12	15.564	97.997	79.477	32.168	17.151	17.151	17.151	10.218	10.218	10.218
Income Before Tax Numbers are in millions	231.341	272.989	225.892	248.932	215.701	194.033	163.633	163.704	98.842	131.493	153.43	134.736	72.042	47.899	47.899	47.899	42.807	42.807	42.807
Income Before Tax Ratio Numbers are in millions	0.535	0.619	0.521	0.646	0.589	0.609	0.571	0.596	0.429	0.516	0.754	1.369	0.955	1.114	1.114	1.114	1.054	1.054	1.054
Income Tax Expense Numbers are in millions	0.693	0.826	0.525	1.357	0.73	1.494	0.071	1.81	0.339	2.769	8.673	9.983	0.328	0.247	0.247	0.247	8.455	8.455	8.455
Net Income Numbers are in millions	176.548	211.648	170.332	196.395	177.425	148.611	137.647	128.285	77.204	98.57	98.775	57.271	71.714	47.653	47.653	47.653	34.351	34.351	34.351
Net Income Ratio Numbers are in millions	0.408	0.48	0.393	0.509	0.484	0.467	0.48	0.467	0.335	0.387	0.486	0.582	0.95	1.108	1.108	1.108	0.846	0.846	0.846
EPS Numbers are in millions	0.11	0.13	0.11	0.12	0.11	0.093	0.086	0.08	0.048	0.08	0.082	0.048	0.045	0.03	0.03	0.03	0.022	0.022	0.022
EPS Diluted Numbers are in millions	0.11	0.13	0.11	0.12	0.11	0.093	0.086	0.08	0.048	0.08	0.082	0.048	0.045	0.03	0.03	0.03	0.022	0.022	0.022
EBITDA Numbers are in millions	221.033	265.048	229.068	254.874	218.803	194.933	165.497	168.578	107.054	140.752	79.613	61.811	49.058	35.071	35.071	35.071	37	37	37
EBITDA Ratio Numbers are in millions	0.511	0.601	0.528	0.661	0.597	0.612	0.577	0.614	0.465	0.552	0.391	0.628	0.65	0.816	0.816	0.816	0.911	0.911	0.911

JH Educational Technology INC.

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