China Beststudy Education Group
HKEX:3978.HK
2.97 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 489.314 | 491.134 | 1,898.627 | 1,687.798 | 1,831.667 | 1,473.748 | 1,141.701 | 896.131 | 759.991 |
| Cost of Revenue
| 259.456 | 318.073 | 1,169.28 | 1,091.175 | 1,064.044 | 875.717 | 658.951 | 519.812 | 444.377 |
| Gross Profit
| 229.858 | 173.061 | 729.347 | 596.623 | 767.623 | 598.031 | 482.75 | 376.319 | 315.614 |
| Gross Profit Ratio
| 0.47 | 0.352 | 0.384 | 0.353 | 0.419 | 0.406 | 0.423 | 0.42 | 0.415 |
| Reseach & Development Expenses
| 11.541 | 55.725 | 142.31 | 165.57 | 165.45 | 170.739 | 140.06 | 83.743 | 63.996 |
| General & Administrative Expenses
| 57.886 | 88.694 | 222.961 | 214.092 | 242.307 | 185.801 | 177.856 | 123.392 | 99.19 |
| Selling & Marketing Expenses
| 26.081 | 32.447 | 180.984 | 195.051 | 162.66 | 130.443 | 95.107 | 79.009 | 64.18 |
| SG&A
| 83.967 | 121.141 | 403.945 | 409.143 | 404.967 | 316.244 | 272.963 | 202.401 | 163.37 |
| Other Expenses
| 14.817 | 17.401 | 13.652 | -3.193 | -44.297 | -42.938 | -3.898 | -2.188 | -4.142 |
| Operating Expenses
| 113.165 | 147.201 | 974.581 | 417.612 | 569.847 | 482.157 | 403.84 | 281.755 | 220.979 |
| Operating Income
| 130.424 | 7.504 | 186.062 | 21.91 | 197.206 | 81.36 | 45.651 | 92.38 | 77.912 |
| Operating Income Ratio
| 0.267 | 0.015 | 0.098 | 0.013 | 0.108 | 0.055 | 0.04 | 0.103 | 0.103 |
| Total Other Income Expenses Net
| -17.663 | 36.742 | -459.517 | 121.099 | -40.381 | 26.415 | 67.131 | -6.457 | 31.072 |
| Income Before Tax
| 112.761 | 44.246 | -273.455 | 143.009 | 156.825 | 107.775 | 112.782 | 85.923 | 108.984 |
| Income Before Tax Ratio
| 0.23 | 0.09 | -0.144 | 0.085 | 0.086 | 0.073 | 0.099 | 0.096 | 0.143 |
| Income Tax Expense
| 22.881 | 9.827 | 52.138 | 15.215 | 21.944 | 34.718 | 37.374 | 27.753 | 38.467 |
| Net Income
| 91.246 | 56.287 | -325.031 | 129.675 | 135.547 | 54.899 | 48.982 | 46.388 | 59.241 |
| Net Income Ratio
| 0.186 | 0.115 | -0.171 | 0.077 | 0.074 | 0.037 | 0.043 | 0.052 | 0.078 |
| EPS
| 0.12 | 0.075 | -0.43 | 0.16 | 0.17 | 0.087 | 0.058 | 0.055 | 0.07 |
| EPS Diluted
| 0.12 | 0.075 | -0.43 | 0.16 | 0.17 | 0.087 | 0.058 | 0.055 | 0.07 |
| EBITDA
| 226.546 | 26.144 | 261.674 | 96.325 | 268.961 | 125.192 | 71.542 | 110.095 | 101.148 |
| EBITDA Ratio
| 0.463 | 0.053 | 0.138 | 0.057 | 0.147 | 0.085 | 0.063 | 0.123 | 0.133 |