China New Higher Education Group Limited
HKEX:2001.HK
1.76 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,119.14 | 1,921.752 | 1,497.455 | 1,082.466 | 1,089.221 | 561.45 | 414.405 | 340.996 | 273.994 | 206.495 |
Cost of Revenue
| 1,313.136 | 1,171.337 | 830.292 | 649.496 | 546.582 | 275.029 | 186.905 | 177.409 | 138.367 | 105.725 |
Gross Profit
| 806.004 | 750.415 | 667.163 | 432.971 | 542.639 | 286.421 | 227.5 | 163.587 | 135.627 | 100.77 |
Gross Profit Ratio
| 0.38 | 0.39 | 0.446 | 0.4 | 0.498 | 0.51 | 0.549 | 0.48 | 0.495 | 0.488 |
Reseach & Development Expenses
| 3.869 | 2.31 | 12.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 95.712 | 87.69 | 84.638 | 63.462 | 84.891 | 53.701 | 58.117 | 59.929 | 36.892 | 30.144 |
Selling & Marketing Expenses
| 35.828 | 28.706 | 20.245 | 15.714 | 13.957 | 5.434 | 3.64 | 3.174 | 3.375 | 3.877 |
SG&A
| 131.54 | 116.396 | 104.883 | 79.176 | 98.848 | 59.135 | 61.757 | 63.103 | 40.267 | 34.021 |
Other Expenses
| 48.106 | -179.323 | -149.951 | 0 | 22.013 | -22.546 | 7.127 | -5.436 | 2.161 | 3.445 |
Operating Expenses
| -53.896 | -62.927 | -45.068 | 0.302 | -3.27 | -82.701 | -29.769 | 14.221 | 3.657 | 7.442 |
Operating Income
| 930.295 | 845.584 | 771.475 | 353.795 | 579.673 | 354.763 | 289.51 | 148.22 | 139.621 | 101.292 |
Operating Income Ratio
| 0.439 | 0.44 | 0.515 | 0.327 | 0.532 | 0.632 | 0.699 | 0.435 | 0.51 | 0.491 |
Total Other Income Expenses Net
| -84.452 | -97.94 | -93.62 | -18.333 | -93.806 | -77.97 | -39.554 | -35.331 | -29.554 | -20.264 |
Income Before Tax
| 845.843 | 747.644 | 677.855 | 335.462 | 485.867 | 276.793 | 249.956 | 112.889 | 110.067 | 81.028 |
Income Before Tax Ratio
| 0.399 | 0.389 | 0.453 | 0.31 | 0.446 | 0.493 | 0.603 | 0.331 | 0.402 | 0.392 |
Income Tax Expense
| 142.554 | 117.432 | 86.058 | 39.819 | 55.513 | 22.525 | 16.634 | 2.358 | 5.816 | 2.294 |
Net Income
| 703.289 | 620.003 | 567.824 | 262.364 | 386.446 | 242.53 | 233.368 | 111.755 | 103.823 | 81.308 |
Net Income Ratio
| 0.332 | 0.323 | 0.379 | 0.242 | 0.355 | 0.432 | 0.563 | 0.328 | 0.379 | 0.394 |
EPS
| 0.45 | 0.39 | 0.36 | 0.16 | 0.26 | 0.17 | 0.17 | 0.078 | 0.073 | 0.057 |
EPS Diluted
| 0.45 | 0.39 | 0.34 | 0.17 | 0.26 | 0.17 | 0.17 | 0.078 | 0.073 | 0.057 |
EBITDA
| 930.295 | 1,084.865 | 951.714 | 482.147 | 716.878 | 408.175 | 327.501 | 186.229 | 170.458 | 127.288 |
EBITDA Ratio
| 0.439 | 0.565 | 0.636 | 0.445 | 0.658 | 0.727 | 0.79 | 0.546 | 0.622 | 0.616 |