China New Higher Education Group Limited (2001.HK)

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2001.HK
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1.73 (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 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	2016 Q4	2016 Q3	2016 Q2	2015 Q4	2015 Q3	2015 Q2	2014 Q4	2014 Q3	2014 Q2
Revenue Numbers are in millions	655.406	655.406	483.484	483.484	576.086	576.086	442.821	442.821	518.056	518.056	355.478	355.478	393.25	393.25	320.583	320.583	294.099	294.099	250.512	250.512	156.313	156.313	124.412	124.412	100.923	100.923	106.28	106.28	81.377	81.377	89.122	89.122	68.499	68.499	68.499	51.624	51.624	51.624
Cost of Revenue Numbers are in millions	394.798	394.798	306.849	306.849	349.719	349.719	275.888	275.888	309.781	309.781	200.276	200.276	214.87	214.87	151.692	151.692	157.096	157.096	116.196	116.196	83.037	83.037	54.478	54.478	47.817	47.817	45.636	45.636	49.749	49.749	38.956	38.956	34.592	34.592	34.592	26.431	26.431	26.431
Gross Profit Numbers are in millions	260.608	260.608	176.635	176.635	226.367	226.367	166.933	166.933	208.275	208.275	155.202	155.202	178.38	178.38	168.891	168.891	137.004	137.004	134.316	134.316	73.277	73.277	69.934	69.934	53.106	53.106	60.644	60.644	31.628	31.628	50.166	50.166	33.907	33.907	33.907	25.193	25.193	25.193
Gross Profit Ratio Numbers are in millions	0.398	0.398	0.365	0.365	0.393	0.393	0.377	0.377	0.402	0.402	0.437	0.437	0.454	0.454	0.527	0.527	0.466	0.466	0.536	0.536	0.469	0.469	0.562	0.562	0.526	0.526	0.571	0.571	0.389	0.389	0.563	0.563	0.495	0.495	0.495	0.488	0.488	0.488
Reseach & Development Expenses Numbers are in millions	0	0	1.935	1.935	0	0	1.155	1.155	0	0	6.474	6.474	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	26.631	26.631	25.431	25.431	22.426	22.426	14.573	14.573	29.273	29.273	16.445	16.445	25.874	25.874	12.776	12.776	27.404	27.404	15.042	15.042	16.029	16.029	10.822	10.822	13.14	13.14	15.919	15.919	18.385	18.385	11.58	11.58	9.223	9.223	9.223	7.536	7.536	7.536
Selling & Marketing Expenses Numbers are in millions	11.207	11.207	9.159	9.159	8.756	8.756	6.537	6.537	7.816	7.816	5.985	5.985	4.138	4.138	3.399	3.399	4.206	4.206	2.773	2.773	1.563	1.563	1.155	1.155	0.69	0.69	1.131	1.131	1.236	1.236	0.351	0.351	0.844	0.844	0.844	0.969	0.969	0.969
SG&A Numbers are in millions	37.838	37.838	34.589	34.589	31.181	31.181	21.11	21.11	37.089	37.089	22.43	22.43	30.012	30.012	16.175	16.175	31.61	31.61	17.815	17.815	17.592	17.592	11.976	11.976	13.83	13.83	17.049	17.049	19.621	19.621	11.931	11.931	10.067	10.067	10.067	8.505	8.505	8.505
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26.083	-26.083	0	0	-35.943	-35.943	0	0	-23.194	-23.194	0	0	-12.344	-12.344	-9.165	-9.165	-9.165	-6.66	-6.66	-6.66
Operating Expenses Numbers are in millions	28.897	28.897	50.081	50.081	30.482	30.482	19.964	19.964	24.409	24.409	41.382	41.382	18.718	18.718	2.363	2.363	6.598	6.598	6.043	6.043	3.56	3.56	26.518	26.518	21.881	21.881	7.72	7.72	7.021	7.021	2.428	2.428	0.902	0.902	0.902	1.845	1.845	1.845
Operating Income Numbers are in millions	222.77	222.77	142.046	142.046	195.186	195.186	145.824	145.824	171.186	171.186	132.773	132.773	148.368	148.368	152.716	152.716	105.394	105.394	116.502	116.502	55.685	55.685	57.958	57.958	39.277	39.277	43.595	43.595	12.196	12.196	38.046	38.046	34.798	34.798	34.798	25.967	25.967	25.967
Operating Income Ratio Numbers are in millions	0.34	0.34	0.294	0.294	0.339	0.339	0.329	0.329	0.33	0.33	0.374	0.374	0.377	0.377	0.476	0.476	0.358	0.358	0.465	0.465	0.356	0.356	0.466	0.466	0.389	0.389	0.41	0.41	0.15	0.15	0.427	0.427	0.508	0.508	0.508	0.503	0.503	0.503
Total Other Income Expenses Net Numbers are in millions	42.237	42.237	49.826	49.826	35.864	35.864	20.963	20.963	35.85	35.85	34.288	34.288	23.5	23.5	-4.537	-4.537	18.24	18.24	2.799	2.799	2.332	2.332	22.422	22.422	26.807	26.807	15.3	15.3	4.076	4.076	2.127	2.127	-7.282	-7.282	-7.282	-5.71	-5.71	-5.71
Income Before Tax Numbers are in millions	265.007	265.007	191.872	191.872	231.05	231.05	166.787	166.787	207.036	207.036	167.06	167.06	171.868	171.868	148.179	148.179	123.634	123.634	119.3	119.3	58.017	58.017	80.38	80.38	66.083	66.083	58.895	58.895	16.272	16.272	40.173	40.173	27.517	27.517	27.517	20.257	20.257	20.257
Income Before Tax Ratio Numbers are in millions	0.404	0.404	0.397	0.397	0.401	0.401	0.377	0.377	0.4	0.4	0.47	0.47	0.437	0.437	0.462	0.462	0.42	0.42	0.476	0.476	0.371	0.371	0.646	0.646	0.655	0.655	0.554	0.554	0.2	0.2	0.451	0.451	0.402	0.402	0.402	0.392	0.392	0.392
Income Tax Expense Numbers are in millions	49.014	49.014	35.478	35.478	35.799	35.799	29.486	29.486	29.23	29.23	23.667	23.667	19.362	19.362	15.323	15.323	21.29	21.29	6.467	6.467	5.896	5.896	5.367	5.367	4.545	4.545	3.772	3.772	0.893	0.893	0.287	0.287	1.454	1.454	1.454	0.574	0.574	0.574
Net Income Numbers are in millions	215.993	215.993	156.394	156.394	195.251	195.251	137.301	137.301	172.701	172.701	136.61	136.61	147.302	147.302	119.343	119.343	92.715	92.715	100.508	100.508	46.252	46.252	75.013	75.013	61.545	61.545	55.14	55.14	15.136	15.136	39.909	39.909	26.063	26.063	26.063	19.684	19.684	19.684
Net Income Ratio Numbers are in millions	0.33	0.33	0.323	0.323	0.339	0.339	0.31	0.31	0.333	0.333	0.384	0.384	0.375	0.375	0.372	0.372	0.315	0.315	0.401	0.401	0.296	0.296	0.603	0.603	0.61	0.61	0.519	0.519	0.186	0.186	0.448	0.448	0.38	0.38	0.38	0.381	0.381	0.381
EPS Numbers are in millions	0.14	0.14	0.1	0.1	0.13	0.13	0.086	0.086	0.11	0.11	0.085	0.085	0.084	0.084	0.075	0.075	0.06	0.06	0.068	0.068	0.032	0.032	0.05	0.05	0.04	0.04	0.044	0.044	0.013	0.013	0.035	0.035	0.018	0.018	0.018	0.014	0.014	0.014
EPS Diluted Numbers are in millions	0.14	0.14	0.1	0.1	0.13	0.13	0.087	0.087	0.11	0.11	0.08	0.08	0.088	0.088	0.077	0.077	0.06	0.06	0.068	0.068	0.032	0.032	0.052	0.052	0.043	0.043	0.044	0.044	0.013	0.013	0.035	0.035	0.018	0.018	0.018	0.014	0.014	0.014
EBITDA Numbers are in millions	275.459	275.459	193.597	193.597	249.014	249.014	185.366	185.366	221.692	221.692	171.958	171.958	182.669	182.669	186.448	186.448	137.314	137.314	142.76	142.76	68.931	68.931	67.832	67.832	47.708	47.708	51.804	51.804	20.477	20.477	46.847	46.847	42.508	42.508	42.508	32.466	32.466	32.466
EBITDA Ratio Numbers are in millions	0.42	0.42	0.4	0.4	0.432	0.432	0.419	0.419	0.428	0.428	0.484	0.484	0.465	0.465	0.582	0.582	0.467	0.467	0.57	0.57	0.441	0.441	0.545	0.545	0.473	0.473	0.487	0.487	0.252	0.252	0.526	0.526	0.621	0.621	0.621	0.629	0.629	0.629

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