Astro-century Education&Technology Co.,Ltd (300654.SZ)

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300654.SZ
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11.25 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	225.299	63.31	98.328	137.544	219.26	64.817	84.789	134.096	178.54	55.869	64.456	135.695	180.798	40.186	54.676	116.457	160.94	45.25	34.53	120.096	159.234	55.672	50.709	114.836	157.979	64.506	44.116	130.077	148.967	61.995	39.943	130.82	163.696	42.561	42.561	144.003	144.003	52.998	43.874
Cost of Revenue Numbers are in millions	145.677	40.487	60.791	82.306	145.998	41.071	51.715	95.718	118.74	38.407	41.434	90.466	124.088	28.593	37.744	86.313	108.686	28.574	25.288	86.225	111.612	34.335	32.479	81.418	114.203	41.711	30.033	89.329	100.695	37.352	28.295	85.623	116.472	25.356	26.296	101.256	101.256	32.185	29.519
Gross Profit Numbers are in millions	79.621	22.824	37.538	55.239	73.262	23.746	33.074	38.378	59.801	17.463	23.022	45.229	56.71	11.592	16.932	30.144	52.254	16.676	9.242	33.87	47.622	21.337	18.23	33.418	43.775	22.795	14.083	40.749	48.272	24.643	11.649	45.197	47.224	17.205	16.265	42.747	42.747	20.812	14.355
Gross Profit Ratio Numbers are in millions	0.353	0.361	0.382	0.402	0.334	0.366	0.39	0.286	0.335	0.313	0.357	0.333	0.314	0.288	0.31	0.259	0.325	0.369	0.268	0.282	0.299	0.383	0.359	0.291	0.277	0.353	0.319	0.313	0.324	0.398	0.292	0.345	0.288	0.404	0.382	0.297	0.297	0.393	0.327
Reseach & Development Expenses Numbers are in millions	0.443	0.883	1.202	1.623	1.188	1.283	1.109	1.327	1.171	1.253	0.921	0.926	1.102	1.04	1.153	1.07	0.085	0.129	0.084	0.1	0.116	0.223	0.249	0.215	0.172	0.923	0.395	0.292	0.037	0.367	0	1.342	0	0.442	0.442	0.116	0.116	0.99	0.712
General & Administrative Expenses Numbers are in millions	31.855	-7.54	13.912	-20.126	32.099	-5.649	12.074	11.98	26.51	-4.795	9.141	-19.854	24.396	-4.775	9.311	-13.691	10.157	-3.996	8.755	-14.356	8.949	-1.551	8.156	-9.242	6.859	-1.388	5.767	-4.83	5.301	-0.656	5.41	-8.641	6.787	6.532	5.438	5.587	5.587	4.642	5.415
Selling & Marketing Expenses Numbers are in millions	39.273	13.301	16.648	25.254	24.928	12.7	11.313	16.597	18.424	5.678	7.56	15.397	13.101	7.606	6.439	5.021	13.862	7.953	4.767	11.68	13.16	10.156	7.38	14.099	12.622	10.727	5.763	17.249	12.65	13.617	4.113	21.659	11.175	7.378	7.378	15.724	15.724	10.877	8.322
SG&A Numbers are in millions	71.128	21.34	29.609	37.35	57.027	7.051	23.387	30.032	44.934	0.883	16.701	-4.457	37.497	2.831	15.749	-8.67	24.019	3.957	13.521	-2.676	22.109	8.605	15.536	4.857	19.481	9.339	11.529	12.419	17.952	12.961	9.523	13.018	17.962	14.094	12.633	22.466	22.466	15.422	13.737
Other Expenses Numbers are in millions	-25.626	-1.861	-0.946	-2.282	-5.148	0.053	0.012	0	-3.095	-0.15	0.117	-0.122	-4.54	0.001	0.15	-5.104	0.328	-0.263	0.423	0.196	-4.792	0.639	0	-3.766	1.204	-0.012	1.29	-5.61	0.342	0.256	0.439	-3.529	0.152	0	0	0	0	0	0.262
Operating Expenses Numbers are in millions	45.945	24.084	31.756	41.255	39.41	27.683	24.751	32.834	31.667	17.167	17.868	26.815	24.12	18.431	17.094	19.897	24.633	15.769	13.701	22.852	22.394	18.127	15.99	21.937	17.983	17.557	11.938	25.685	18.4	19.626	10.059	27.772	17.98	12.977	12.057	24.882	24.882	10.498	13.75
Operating Income Numbers are in millions	33.676	-1.261	5.781	13.984	37.944	-0.15	11.525	5.233	30.529	1.677	8.728	16.746	36.363	0.93	-0.881	15.272	35.108	4.756	-4.703	18.326	21.783	6.284	3.485	17.091	19.226	5.784	2.331	22.58	18.079	4.17	1.83	21.286	16.305	3.589	3.016	19.616	19.616	4.052	0.469
Operating Income Ratio Numbers are in millions	0.149	-0.02	0.059	0.102	0.173	-0.002	0.136	0.039	0.171	0.03	0.135	0.123	0.201	0.023	-0.016	0.131	0.218	0.105	-0.136	0.153	0.137	0.113	0.069	0.149	0.122	0.09	0.053	0.174	0.121	0.067	0.046	0.163	0.1	0.084	0.071	0.136	0.136	0.076	0.011
Total Other Income Expenses Net Numbers are in millions	-0.484	2.678	0.401	0.827	-5.148	0.053	0.769	6.824	-1.776	-0.175	3.574	-1.4	-1.492	3.028	-1.024	-2.706	7.215	2.064	0.423	10.982	-8.236	3.836	1.245	3.247	1.204	-0.012	1.29	-5.61	0.342	0.256	0.68	9.733	-12.787	0.405	0.978	-2.162	-2.162	6.279	0.262
Income Before Tax Numbers are in millions	33.192	2.764	10.598	16.349	32.796	-0.097	11.537	12.057	27.434	1.527	8.846	16.624	31.823	0.932	-0.731	10.167	35.437	4.492	-4.28	18.523	16.992	6.923	3.485	13.325	20.43	5.773	3.621	16.97	18.421	4.426	2.269	17.71	16.457	3.994	3.994	17.454	17.454	10.331	0.73
Income Before Tax Ratio Numbers are in millions	0.147	0.044	0.108	0.119	0.15	-0.001	0.136	0.09	0.154	0.027	0.137	0.123	0.176	0.023	-0.013	0.087	0.22	0.099	-0.124	0.154	0.107	0.124	0.069	0.116	0.129	0.089	0.082	0.13	0.124	0.071	0.057	0.135	0.101	0.094	0.094	0.121	0.121	0.195	0.017
Income Tax Expense Numbers are in millions	8.009	0.351	3.206	4.711	8.597	0.558	2.804	4.348	6.574	0.839	1.447	4.969	7.847	0.416	-0.222	3.009	8.607	1.653	-0.757	5.269	4.173	2.036	0.893	3.679	4.823	1.646	0.858	4.336	4.521	0.96	0.726	4.598	4.087	1.03	1.03	4.45	4.45	2.568	0.565
Net Income Numbers are in millions	23.919	0.505	7.059	10.948	23.861	-0.304	7.83	8.191	19.895	0.931	6.572	11.5	23.5	0.554	-0.91	6.804	25.905	3.418	-2.858	13.362	12.498	5.409	2.341	9.683	14.855	4.541	2.727	12.567	13.837	3.298	1.663	12.982	12.414	2.961	2.961	13.004	13.004	7.763	0.165
Net Income Ratio Numbers are in millions	0.106	0.008	0.072	0.08	0.109	-0.005	0.092	0.061	0.111	0.017	0.102	0.085	0.13	0.014	-0.017	0.058	0.161	0.076	-0.083	0.111	0.078	0.097	0.046	0.084	0.094	0.07	0.062	0.097	0.093	0.053	0.042	0.099	0.076	0.07	0.07	0.09	0.09	0.146	0.004
EPS Numbers are in millions	0.065	0.001	0.019	0.03	0.066	-0.001	0.022	0.018	0.055	0.003	0.018	0.037	0.076	0.002	-0.003	0.019	0.082	0.011	-0.012	0.045	0.041	0.015	0.009	0.032	0.05	0.013	0.009	0.4	0.5	0.017	0.006	0.059	0.054	0.022	0.012	0.057	0.057	0.038	0.001
EPS Diluted Numbers are in millions	0.065	0.001	0.019	0.03	0.066	-0.001	0.022	0.018	0.055	0.003	0.018	0.037	0.076	0.002	-0.003	0.019	0.082	0.011	-0.012	0.045	0.041	0.015	0.009	0.032	0.05	0.013	0.009	0.4	0.045	0.017	0.006	0.059	0.054	0.022	0.012	0.057	0.057	0.038	0.001
EBITDA Numbers are in millions	33.231	5.309	13.159	15.85	36.021	2.436	14.748	7.121	32.763	6.736	12.062	17.034	33.717	0.363	1.98	7.467	35.746	4.316	-2.994	14.323	25.227	3.209	5.26	11.481	25.792	7.248	2.145	5.608	29.872	5.645	1.589	3.548	41.62	4.518	3.945	20.667	20.667	5.192	1.682
EBITDA Ratio Numbers are in millions	0.147	0.02	0.086	0.123	0.139	-0.022	0.126	0.053	0.163	0.042	0.078	0.212	0.13	-0.011	-0.014	0.097	0.265	0.13	-0.168	0.119	0.189	0.058	0.044	0.094	0.207	0.112	0.049	-0.012	0.281	0.081	0.04	0.027	0.254	0.106	0.093	0.144	0.144	0.098	0.053

Astro-century Education&Technology Co.,Ltd

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