China Chunlai Education Group Co., Ltd. (1969.HK)

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1969.HK
Financials

4.47 (HKD) • At close September 20, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	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	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	406.955	406.955	374.626	374.626	374.355	374.355	326.815	326.815	327.784	327.784	270.388	270.388	250.612	250.612	175.818	175.818	175.429	175.429	139.587	139.587	140.103	140.103	121.997	121.997	121.899	121.899	115.222	115.222	115.223	115.223
Cost of Revenue Numbers are in millions	160.102	160.102	165.112	165.112	138.842	138.842	118.439	118.439	122.809	122.809	108.315	108.315	96.966	96.966	76.328	76.328	90.131	90.131	61.814	61.814	71.052	71.052	51.591	51.591	50.591	50.591	41.62	41.62	43.402	43.402
Gross Profit Numbers are in millions	246.853	246.853	209.515	209.515	235.513	235.513	208.376	208.376	204.976	204.976	162.073	162.073	153.647	153.647	99.491	99.491	85.298	85.298	77.774	77.774	69.052	69.052	70.407	70.407	71.308	71.308	73.602	73.602	71.821	71.821
Gross Profit Ratio Numbers are in millions	0.607	0.607	0.559	0.559	0.629	0.629	0.638	0.638	0.625	0.625	0.599	0.599	0.613	0.613	0.566	0.566	0.486	0.486	0.557	0.557	0.493	0.493	0.577	0.577	0.585	0.585	0.639	0.639	0.623	0.623
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	0	0	0
General & Administrative Expenses Numbers are in millions	58.795	58.795	30.462	30.462	56.728	56.728	49.635	49.635	49.812	49.812	47.423	47.423	46.479	46.479	35.959	35.959	33.761	33.761	36.63	36.63	28.744	28.744	28.214	28.214	16.192	16.192	15.613	15.613	14.78	14.78
Selling & Marketing Expenses Numbers are in millions	1.127	1.127	0.822	0.822	1.733	1.733	1.088	1.088	1.209	1.209	0.876	0.876	0.925	0.925	0.142	0.142	1.155	1.155	1.29	1.29	0.532	0.532	1.49	1.49	0.504	0.504	1.371	1.371	0.747	0.747
SG&A Numbers are in millions	59.922	59.922	31.284	31.284	58.46	58.46	50.723	50.723	51.02	51.02	48.298	48.298	47.403	47.403	36.101	36.101	34.916	34.916	37.92	37.92	29.276	29.276	29.703	29.703	16.697	16.697	16.983	16.983	15.526	15.526
Other 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	0	0	0
Operating Expenses Numbers are in millions	29.151	29.151	15.781	15.781	37.066	37.066	30.065	30.065	45.719	45.719	81.638	81.638	47.1	47.1	39.848	39.848	26.969	26.969	14.962	14.962	24.01	24.01	21.941	21.941	21.372	21.372	17.716	17.716	14.715	14.715
Operating Income Numbers are in millions	217.991	217.991	185.755	185.755	197.382	197.382	164.135	164.135	164.125	164.125	120.636	120.636	118.679	118.679	66.753	66.753	63.648	63.648	45.394	45.394	51.045	51.045	43.822	43.822	54.611	54.611	56.619	56.619	56.295	56.295
Operating Income Ratio Numbers are in millions	0.536	0.536	0.496	0.496	0.527	0.527	0.502	0.502	0.501	0.501	0.446	0.446	0.474	0.474	0.38	0.38	0.363	0.363	0.325	0.325	0.364	0.364	0.359	0.359	0.448	0.448	0.491	0.491	0.489	0.489
Total Other Income Expenses Net Numbers are in millions	-23.936	-23.936	-9.423	-9.423	-29.627	-29.627	-12.422	-12.422	-38.113	-38.113	99.741	99.741	-34.081	-34.081	-30.024	-30.024	-26.274	-26.274	8.971	8.971	-20.754	-20.754	-13.409	-13.409	-25.137	-25.137	-18.091	-18.091	-18.999	-18.999
Income Before Tax Numbers are in millions	194.056	194.056	176.333	176.333	167.755	167.755	151.714	151.714	126.012	126.012	220.377	220.377	84.599	84.599	36.729	36.729	37.374	37.374	54.365	54.365	30.291	30.291	30.413	30.413	29.474	29.474	38.528	38.528	37.297	37.297
Income Before Tax Ratio Numbers are in millions	0.477	0.477	0.471	0.471	0.448	0.448	0.464	0.464	0.384	0.384	0.815	0.815	0.338	0.338	0.209	0.209	0.213	0.213	0.389	0.389	0.216	0.216	0.249	0.249	0.242	0.242	0.334	0.334	0.324	0.324
Income Tax Expense Numbers are in millions	1.92	1.92	0.278	0.278	2.169	2.169	1.006	1.006	0.59	0.59	0.81	0.81	2.323	2.323	2.141	2.141	1.296	1.296	0.755	0.755	1.533	1.533	0.275	0.275	0.138	0.138	0	0	0	0
Net Income Numbers are in millions	192.136	192.136	176.611	176.611	165.586	165.586	150.708	150.708	125.423	125.423	221.187	221.187	82.276	82.276	34.588	34.588	36.078	36.078	53.61	53.61	28.758	28.758	30.138	30.138	29.336	29.336	38.528	38.528	37.297	37.297
Net Income Ratio Numbers are in millions	0.472	0.472	0.471	0.471	0.442	0.442	0.461	0.461	0.383	0.383	0.818	0.818	0.328	0.328	0.197	0.197	0.206	0.206	0.384	0.384	0.205	0.205	0.247	0.247	0.241	0.241	0.334	0.334	0.324	0.324
EPS Numbers are in millions	0.16	0.16	0.14	0.14	0.13	0.14	0.12	0.12	0.1	0.1	0.18	0.18	0.069	0.069	0.029	0.029	0.03	0.03	0.045	0.045	0.024	0.024	0.034	0.034	0.034	0.034	0.054	0.054	0.053	0.053
EPS Diluted Numbers are in millions	0.16	0.16	0.14	0.14	0.13	0.13	0.12	0.12	0.1	0.1	0.18	0.18	0.068	0.068	0.029	0.029	0.03	0.03	0.045	0.045	0.024	0.024	0.034	0.034	0.034	0.034	0.054	0.054	0.053	0.053
EBITDA Numbers are in millions	270.813	270.813	237.873	237.873	250.908	250.908	216.249	216.249	214.024	214.024	162.961	162.961	151.471	151.471	101.766	101.766	85.225	85.225	65.757	65.757	68.394	68.394	61.067	61.067	69.437	69.437	69.831	69.831	69.987	69.987
EBITDA Ratio Numbers are in millions	0.665	0.665	0.635	0.635	0.67	0.67	0.662	0.662	0.653	0.653	0.603	0.603	0.604	0.604	0.579	0.579	0.486	0.486	0.471	0.471	0.488	0.488	0.501	0.501	0.57	0.57	0.606	0.606	0.607	0.607

China Chunlai Education Group Co., Ltd.

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