China Xinhua Education Group Limited (2779.HK)

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2779.HK
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0.6 (HKD) • At close September 20, 2024

Overview | Financials

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

	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	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	145.793	145.793	175.538	175.538	146.002	146.002	166.737	166.737	137.686	137.686	145.007	145.007	117.014	117.014	122.41	122.41	105.068	105.068	113.798	113.798	92.848	92.848	100.216	100.216	117.112	45.896	87.475	87.475	102.871	40.008	80.192	80.192
Cost of Revenue Numbers are in millions	74.226	74.226	58.127	58.127	72.577	72.577	55.809	55.809	55.673	55.673	41.955	41.955	48.455	48.455	35.44	35.44	47.587	47.587	40.669	40.669	42.945	42.945	34.918	34.918	39.73	35.041	35.355	35.355	36.081	30.954	28.499	28.499
Gross Profit Numbers are in millions	71.567	71.567	117.411	117.411	73.425	73.425	110.928	110.928	82.014	82.014	103.053	103.053	68.56	68.56	86.97	86.97	57.482	57.482	73.129	73.129	49.903	49.903	65.299	65.299	77.382	10.855	52.12	52.12	66.79	9.054	51.693	51.693
Gross Profit Ratio Numbers are in millions	0.491	0.491	0.669	0.669	0.503	0.503	0.665	0.665	0.596	0.596	0.711	0.711	0.586	0.586	0.71	0.71	0.547	0.547	0.643	0.643	0.537	0.537	0.652	0.652	0.661	0.237	0.596	0.596	0.649	0.226	0.645	0.645
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	0	0
General & Administrative Expenses Numbers are in millions	7.071	7.071	33.124	33.124	40.869	40.869	38.308	38.308	14.853	14.853	17.203	17.203	2.099	2.099	31.256	31.256	31.333	31.333	15.774	15.774	15.097	15.097	13.847	13.847	55.448	-11.345	11.377	11.377	0.987	9.02	11.126	11.126
Selling & Marketing Expenses Numbers are in millions	0.317	0.317	1.546	1.546	3.047	3.047	0.911	0.911	4.974	4.974	2.181	2.181	4.21	4.21	1.225	1.225	2.09	2.09	1.832	1.832	2.209	2.209	0.889	0.889	1.191	1.687	1.249	1.249	1.27	3.068	0.67	0.67
SG&A Numbers are in millions	7.388	7.388	34.671	34.671	43.916	43.916	39.219	39.219	19.827	19.827	19.384	19.384	6.309	6.309	32.48	32.48	33.423	33.423	17.605	17.605	17.306	17.306	14.736	14.736	56.639	-9.658	12.626	12.626	2.257	12.112	11.869	11.869
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	-32.455	15.621	0	0	8.871	0	0	0
Operating Expenses Numbers are in millions	6.696	6.696	24.729	24.729	42.486	42.486	22.094	22.094	6.01	6.01	1.913	1.913	15.597	15.597	14.88	14.88	2.405	2.405	6.023	6.023	2.78	2.78	2.407	2.407	24.184	5.963	0.741	0.741	11.128	1.136	1.7	1.7
Operating Income Numbers are in millions	64.871	64.871	92.682	92.682	30.938	30.938	88.834	88.834	76.139	76.139	104.966	104.966	84.022	84.022	72.09	72.09	55.077	55.077	66.913	66.913	47.933	47.933	64.221	64.221	62.222	3.609	49.341	49.341	62.575	10.243	47.97	47.97
Operating Income Ratio Numbers are in millions	0.445	0.445	0.528	0.528	0.212	0.212	0.533	0.533	0.553	0.553	0.724	0.724	0.718	0.718	0.589	0.589	0.524	0.524	0.588	0.588	0.516	0.516	0.641	0.641	0.531	0.079	0.564	0.564	0.608	0.256	0.598	0.598
Total Other Income Expenses Net Numbers are in millions	-0.135	-0.135	-0.836	-0.836	2.14	2.14	-2.21	-2.21	-1.545	-1.545	-0.89	-0.89	3.323	3.323	4.289	4.289	5.444	5.444	9.446	9.446	12.008	12.008	4.835	4.835	5.016	0.17	2.172	2.172	1.717	0.167	2.17	2.17
Income Before Tax Numbers are in millions	64.736	64.736	91.846	91.846	33.078	33.078	86.624	86.624	74.594	74.594	104.076	104.076	87.345	87.345	76.379	76.379	60.52	60.52	76.359	76.359	59.94	59.94	69.056	69.056	67.238	3.779	51.512	51.512	64.292	10.41	50.14	50.14
Income Before Tax Ratio Numbers are in millions	0.444	0.444	0.523	0.523	0.227	0.227	0.52	0.52	0.542	0.542	0.718	0.718	0.746	0.746	0.624	0.624	0.576	0.576	0.671	0.671	0.646	0.646	0.689	0.689	0.574	0.082	0.589	0.589	0.625	0.26	0.625	0.625
Income Tax Expense Numbers are in millions	1.913	1.913	1.119	1.119	1.57	1.57	0.376	0.376	1.199	1.199	0.23	0.23	1.062	1.062	0.015	0.015	1.363	1.363	0.18	0.18	0.666	0.666	0.325	0.325	1.448	0.023	0.306	0.306	0.961	0.213	0.63	0.63
Net Income Numbers are in millions	62.823	62.823	90.727	90.727	31.508	31.508	86.248	86.248	73.395	73.395	103.846	103.846	86.283	86.283	76.364	76.364	59.158	59.158	76.179	76.179	59.274	59.274	68.731	68.731	65.79	3.756	51.206	51.206	63.331	10.197	49.51	49.51
Net Income Ratio Numbers are in millions	0.431	0.431	0.517	0.517	0.216	0.216	0.517	0.517	0.533	0.533	0.716	0.716	0.737	0.737	0.624	0.624	0.563	0.563	0.669	0.669	0.638	0.638	0.686	0.686	0.562	0.082	0.585	0.585	0.616	0.255	0.617	0.617
EPS Numbers are in millions	0.039	0.039	0.056	0.056	0.02	0.02	0.054	0.054	0.046	0.046	0.065	0.065	0.054	0.054	0.048	0.048	0.037	0.037	0.047	0.047	0.037	0.037	0.049	0.049	0.041	0.002	0.043	0.043	0.04	0.006	0.031	0.031
EPS Diluted Numbers are in millions	0.039	0.039	0.056	0.056	0.02	0.02	0.054	0.054	0.046	0.046	0.065	0.065	0.054	0.054	0.048	0.048	0.037	0.037	0.047	0.047	0.037	0.037	0.049	0.049	0.041	0.002	0.043	0.043	0.04	0.006	0.03	0.03
EBITDA Numbers are in millions	78.547	78.547	109.041	109.041	45.659	45.659	105.157	105.157	90.284	90.284	119.954	119.954	96.217	96.217	87.152	87.152	68.518	68.518	80.762	80.762	60.758	60.758	77.089	77.089	77.722	3.609	61.413	61.413	73.912	20.224	58.021	58.021
EBITDA Ratio Numbers are in millions	0.539	0.539	0.621	0.621	0.313	0.313	0.631	0.631	0.656	0.656	0.827	0.827	0.822	0.822	0.712	0.712	0.652	0.652	0.71	0.71	0.654	0.654	0.769	0.769	0.664	0.079	0.702	0.702	0.718	0.505	0.724	0.724

China Xinhua Education Group Limited

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