China Chunlai Education Group Co., Ltd.
HKEX:1969.HK
4.47 (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
| 1,497.962 | 1,309.197 | 1,041.999 | 702.493 | 559.38 | 487.791 | 460.889 | 378.632 | 336.252 |
| Cost of Revenue
| 607.907 | 482.494 | 410.56 | 332.916 | 265.73 | 204.363 | 170.043 | 144.922 | 127.901 |
| Gross Profit
| 890.055 | 826.703 | 631.439 | 369.577 | 293.65 | 283.428 | 290.846 | 233.71 | 208.351 |
| Gross Profit Ratio
| 0.594 | 0.631 | 0.606 | 0.526 | 0.525 | 0.581 | 0.631 | 0.617 | 0.62 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 174.378 | 198.893 | 187.802 | 139.439 | 130.748 | 88.812 | 8.153 | 4.877 | 5.076 |
| Selling & Marketing Expenses
| 5.109 | 4.593 | 3.6 | 2.594 | 3.642 | 3.988 | 4.234 | 3.327 | 2.857 |
| SG&A
| 179.487 | 203.486 | 191.402 | 142.033 | 134.39 | 92.8 | 12.387 | 8.204 | 7.933 |
| Other Expenses
| 102.152 | -35.519 | -38.593 | -34.755 | -33.616 | 4.278 | 1.322 | 18.351 | -136.547 |
| Operating Expenses
| 179.487 | 167.967 | 152.809 | 107.278 | 100.774 | 90.904 | 66.183 | 53.695 | 50.363 |
| Operating Income
| 812.72 | 691.248 | 458.6 | 240.533 | 229.87 | 200.393 | 229.175 | 198.972 | 21.599 |
| Operating Income Ratio
| 0.543 | 0.528 | 0.44 | 0.342 | 0.411 | 0.411 | 0.497 | 0.526 | 0.064 |
| Total Other Income Expenses Net
| -124.545 | -135.797 | 151.351 | -92.328 | -60.56 | -80.62 | -77.526 | -89.214 | -84.375 |
| Income Before Tax
| 688.175 | 555.451 | 609.951 | 148.205 | 169.31 | 119.773 | 151.649 | 109.758 | -62.776 |
| Income Before Tax Ratio
| 0.459 | 0.424 | 0.585 | 0.211 | 0.303 | 0.246 | 0.329 | 0.29 | -0.187 |
| Income Tax Expense
| 3.782 | 3.191 | 3.026 | 6.873 | 4.576 | 0.825 | 0 | 0 | 0 |
| Net Income
| 684.393 | 552.26 | 606.925 | 141.332 | 164.734 | 118.948 | 151.649 | 109.758 | -62.776 |
| Net Income Ratio
| 0.457 | 0.422 | 0.582 | 0.201 | 0.294 | 0.244 | 0.329 | 0.29 | -0.187 |
| EPS
| 0.56 | 0.46 | 0.51 | 0.12 | 0.14 | 0.14 | 0.13 | 0.092 | -0.052 |
| EPS Diluted
| 0.56 | 0.46 | 0.5 | 0.12 | 0.14 | 0.13 | 0.13 | 0.092 | -0.052 |
| EBITDA
| 812.72 | 907.77 | 619.209 | 369.05 | 313.688 | 272.786 | 291.133 | 254.338 | 72.919 |
| EBITDA Ratio
| 0.543 | 0.693 | 0.594 | 0.525 | 0.561 | 0.559 | 0.632 | 0.672 | 0.217 |