China Xinhua Education Group Limited
HKEX:2779.HK
0.78 (HKD) • At close November 13, 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
| 642.66 | 625.476 | 565.386 | 478.847 | 437.732 | 386.127 | 337.958 | 303.262 | 281.646 | 250.114 |
| Cost of Revenue
| 264.704 | 256.771 | 195.254 | 167.789 | 176.511 | 155.725 | 145.481 | 124.032 | 123.851 | 111.423 |
| Gross Profit
| 377.956 | 368.705 | 370.132 | 311.058 | 261.221 | 230.402 | 192.477 | 179.23 | 157.795 | 138.691 |
| Gross Profit Ratio
| 0.588 | 0.589 | 0.655 | 0.65 | 0.597 | 0.597 | 0.57 | 0.591 | 0.56 | 0.555 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 80.391 | 158.353 | 64.112 | 66.708 | 94.212 | 57.887 | 66.857 | 7.492 | 9.2 | 8.477 |
| Selling & Marketing Expenses
| 3.726 | 7.915 | 14.31 | 10.869 | 7.843 | 6.196 | 5.375 | 5.677 | 4.729 | 3.736 |
| SG&A
| 84.117 | 166.268 | 78.422 | 77.577 | 102.055 | 64.083 | 72.232 | 13.169 | 13.929 | 12.213 |
| Other Expenses
| -33.617 | -29.461 | -39.644 | -8.041 | -53.26 | 25.436 | 21.311 | 20.85 | 16.252 | 19.206 |
| Operating Expenses
| 82.354 | 136.807 | 38.778 | 69.536 | 48.795 | 31.531 | 49.765 | 31.162 | 27.123 | 17.274 |
| Operating Income
| 327.456 | 255.197 | 374.752 | 340.527 | 274.602 | 258.077 | 174.041 | 148.068 | 130.672 | 121.417 |
| Operating Income Ratio
| 0.51 | 0.408 | 0.663 | 0.711 | 0.627 | 0.668 | 0.515 | 0.488 | 0.464 | 0.485 |
| Total Other Income Expenses Net
| -14.293 | -15.794 | -17.413 | -13.081 | 29.778 | 33.685 | 10.018 | 0 | 0 | 0 |
| Income Before Tax
| 313.163 | 239.403 | 357.339 | 327.446 | 273.757 | 257.992 | 174.041 | 174.982 | 151.019 | 140.542 |
| Income Before Tax Ratio
| 0.487 | 0.383 | 0.632 | 0.684 | 0.625 | 0.668 | 0.515 | 0.577 | 0.536 | 0.562 |
| Income Tax Expense
| 6.064 | 3.892 | 2.857 | 2.153 | 3.084 | 1.982 | 2.083 | 2.434 | 1.048 | 7.365 |
| Net Income
| 307.099 | 235.511 | 354.482 | 325.293 | 270.673 | 256.01 | 171.958 | 172.548 | 149.971 | 133.177 |
| Net Income Ratio
| 0.478 | 0.377 | 0.627 | 0.679 | 0.618 | 0.663 | 0.509 | 0.569 | 0.532 | 0.532 |
| EPS
| 0.19 | 0.15 | 0.22 | 0.2 | 0.17 | 0.17 | 0.11 | 0.11 | 0.094 | 0.083 |
| EPS Diluted
| 0.19 | 0.15 | 0.22 | 0.2 | 0.17 | 0.17 | 0.11 | 0.11 | 0.094 | 0.083 |
| EBITDA
| 393.115 | 324.395 | 440.832 | 401.699 | 334.632 | 313.78 | 225.841 | 212.563 | 191.906 | 196.215 |
| EBITDA Ratio
| 0.612 | 0.545 | 0.775 | 0.838 | 0.764 | 0.77 | 0.641 | 0.701 | 0.681 | 0.777 |