China Beststudy Education Group (3978.HK) - Quarterly Income Statement

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3.04 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	317.444	300.454	188.86	222.689	268.445	802.272	1,096.355	918.503	769.295	964.266	867.401	750.632	723.116	580.403	561.298	285.425	224.033	224.033	224.033	189.998	189.998	189.998	189.998
Cost of Revenue Numbers are in millions	174.721	140.376	119.08	171.299	146.774	494.85	674.43	595.734	495.441	555.405	508.639	458.502	417.215	342.521	316.43	164.738	129.953	129.953	129.953	111.094	111.094	111.094	111.094
Gross Profit Numbers are in millions	142.723	160.078	69.78	51.39	121.671	307.422	421.925	322.769	273.854	408.861	358.762	292.13	305.901	237.882	244.868	120.688	94.08	94.08	94.08	78.904	78.904	78.904	78.904
Gross Profit Ratio Numbers are in millions	0.45	0.533	0.369	0.231	0.453	0.383	0.385	0.351	0.356	0.424	0.414	0.389	0.423	0.41	0.436	0.423	0.42	0.42	0.42	0.415	0.415	0.415	0.415
Reseach & Development Expenses Numbers are in millions	2.396	1.132	12.673	20.41	35.315	57.347	84.963	86.941	78.629	83.19	82.26	92.083	78.656	79.179	60.881	35.015	20.936	20.936	20.936	15.999	15.999	15.999	15.999
General & Administrative Expenses Numbers are in millions	40.946	29.246	28.64	44.297	44.397	106.195	116.766	107.315	106.777	146.502	95.805	106.792	79.009	55.995	91.391	44.464	30.848	30.848	30.848	24.798	24.798	24.798	24.798
Selling & Marketing Expenses Numbers are in millions	22.724	19.091	6.99	1.995	30.452	56.442	124.542	105.893	89.158	101.961	60.699	75.542	54.901	47.66	47.447	23.777	19.752	19.752	19.752	16.045	16.045	16.045	16.045
SG&A Numbers are in millions	63.67	48.337	35.63	46.292	74.849	162.637	241.308	213.208	195.935	248.463	156.504	182.334	133.91	131.317	141.646	68.241	50.6	50.6	50.6	40.843	40.843	40.843	40.843
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-2.181	-1.207	-1.207	-2.296	-2.296	-1.097	-1.097	-1.097	-1.597	-1.597	-1.597	-1.597
Operating Expenses Numbers are in millions	66.066	49.469	49.195	41.113	106.088	571.95	402.631	217.82	199.792	323.943	245.904	298.268	193.382	177.652	200.722	100.96	70.439	70.439	70.439	55.245	55.245	55.245	55.245
Operating Income Numbers are in millions	76.657	110.609	22.435	-7.786	15.29	90.408	95.654	22.62	-0.71	115.178	82.028	-17.959	76.797	30.613	39.114	21.589	18.535	18.535	18.535	24.427	24.427	24.427	24.427
Operating Income Ratio Numbers are in millions	0.241	0.368	0.119	-0.035	0.057	0.113	0.087	0.025	-0.001	0.119	0.095	-0.024	0.106	0.053	0.07	0.076	0.083	0.083	0.083	0.129	0.129	0.129	0.129
Total Other Income Expenses Net Numbers are in millions	-2.49	-21.086	0.803	35.217	1.525	-372.505	-87.012	64.932	56.167	-49.078	8.697	12.434	36.503	31.118	11.937	6.607	2.946	2.946	2.946	2.819	2.819	2.819	2.819
Income Before Tax Numbers are in millions	74.167	89.523	23.238	27.431	16.815	-282.097	8.642	87.552	55.457	66.1	90.725	-5.525	113.3	61.731	51.051	28.196	21.481	21.481	21.481	27.246	27.246	27.246	27.246
Income Before Tax Ratio Numbers are in millions	0.234	0.298	0.123	0.123	0.063	-0.352	0.008	0.095	0.072	0.069	0.105	-0.007	0.157	0.106	0.091	0.099	0.096	0.096	0.096	0.143	0.143	0.143	0.143
Income Tax Expense Numbers are in millions	19.752	19.795	3.086	21.095	11.268	44.904	7.234	12.743	2.472	6.475	15.469	3.327	31.391	15.297	22.077	9.344	6.938	6.938	6.938	9.617	9.617	9.617	9.617
Net Income Numbers are in millions	54.527	70.329	20.917	51.055	5.232	-330.867	5.836	75.169	54.506	59.792	75.755	-5.155	59.14	35.624	22.957	18.852	14.543	14.543	14.543	17.629	17.629	17.629	17.629
Net Income Ratio Numbers are in millions	0.172	0.234	0.111	0.229	0.019	-0.412	0.005	0.082	0.071	0.062	0.087	-0.007	0.082	0.061	0.041	0.066	0.065	0.065	0.065	0.093	0.093	0.093	0.093
EPS Numbers are in millions	0.072	0.093	0.028	0.068	0.007	-0.44	0.008	0.093	0.067	0.074	0.097	-0.008	0.095	0.057	0.027	0.022	0.017	0.017	0.017	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	0.072	0.093	0.028	0.068	0.007	-0.44	0.008	0.093	0.067	0.074	0.097	-0.008	0.095	0.057	0.027	0.022	0.017	0.017	0.017	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	80.608	118.254	34.599	-2.458	28.671	123.428	138.246	57.829	38.496	155.221	113.74	6.311	94.978	45.583	49.555	28.062	22.964	22.964	22.964	30.236	30.236	30.236	30.236
EBITDA Ratio Numbers are in millions	0.254	0.394	0.183	-0.011	0.107	0.154	0.126	0.063	0.05	0.161	0.131	0.008	0.131	0.079	0.088	0.098	0.103	0.103	0.103	0.159	0.159	0.159	0.159

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