Wisdom Education International Holdings Company Limited
HKEX:6068.HK
0.19 (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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 79.663 | 205.975 | 113.294 | 161.814 | 115.773 | 1,172.943 | 1,090.804 | 860.556 | 932.172 | 845.977 | 835.553 | 654.925 | 591.995 | 480.998 | 498.142 | 346.458 | 354.283 | 142.179 | 142.179 | 142.179 | 112.728 | 112.728 | 112.728 |
Cost of Revenue
| 35.75 | 98.431 | 50.693 | 88.325 | 35.888 | 676.124 | 582.669 | 428.245 | 496.547 | 483.03 | 456.806 | 371.844 | 330.21 | 262.008 | 267.281 | 182.253 | 188.099 | 72.299 | 72.299 | 72.299 | 59.929 | 59.929 | 59.929 |
Gross Profit
| 43.913 | 107.544 | 62.601 | 73.489 | 79.885 | 496.819 | 508.135 | 432.311 | 435.625 | 362.947 | 378.747 | 283.081 | 261.785 | 218.99 | 230.861 | 164.205 | 166.184 | 69.88 | 69.88 | 69.88 | 52.799 | 52.799 | 52.799 |
Gross Profit Ratio
| 0.551 | 0.522 | 0.553 | 0.454 | 0.69 | 0.424 | 0.466 | 0.502 | 0.467 | 0.429 | 0.453 | 0.432 | 0.442 | 0.455 | 0.463 | 0.474 | 0.469 | 0.491 | 0.491 | 0.491 | 0.468 | 0.468 | 0.468 |
Reseach & Development Expenses
| 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
| 16.006 | 16.303 | 14.044 | 18.779 | 23.118 | 144.51 | 144.039 | 113.651 | 140.142 | 107.688 | 131.062 | 111.392 | 97.828 | 55.93 | 63.343 | 41.903 | 46.255 | 19.029 | 19.029 | 19.029 | 18.038 | 18.038 | 18.038 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 4.447 | 4.447 | 5.296 | 22.109 | 3.126 | 20.156 | 0.814 | 24.969 | 1.126 | 18.329 | 3.851 | 13.212 | 5.948 | 7.323 | 1.878 | 1.878 | 1.878 | 1.572 | 1.572 | 1.572 |
SG&A
| 16.006 | 16.303 | 14.044 | 14.332 | 27.565 | 149.806 | 166.148 | 116.777 | 160.298 | 122.739 | 156.031 | 124.214 | 116.157 | 66.273 | 76.555 | 53.638 | 53.578 | 20.907 | 20.907 | 20.907 | 19.61 | 19.61 | 19.61 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.489 | -0.363 | -0.363 | -0.363 | -19.527 | -19.527 | -19.527 |
Operating Expenses
| 16.006 | 15.32 | 3.726 | 31.603 | 14.367 | 3,027.286 | 122.451 | 57.7 | 99.723 | 136.68 | 127.246 | 81.545 | 106.49 | 88.486 | 79.773 | 62.36 | 67.959 | 20.544 | 20.544 | 20.544 | 0.083 | 0.083 | 0.083 |
Operating Income
| 27.907 | 91.241 | 48.557 | 59.157 | 52.32 | 347.013 | 341.987 | 315.534 | 275.327 | 240.208 | 222.716 | 158.867 | 145.628 | 152.717 | 154.306 | 110.567 | 112.606 | 79.775 | 79.775 | 79.775 | 46.566 | 46.566 | 46.566 |
Operating Income Ratio
| 0.35 | 0.443 | 0.429 | 0.366 | 0.452 | 0.296 | 0.314 | 0.367 | 0.295 | 0.284 | 0.267 | 0.243 | 0.246 | 0.318 | 0.31 | 0.319 | 0.318 | 0.561 | 0.561 | 0.561 | 0.413 | 0.413 | 0.413 |
Total Other Income Expenses Net
| 29.483 | 32.251 | 16.968 | -6.959 | 16.774 | -2,918.514 | 7.348 | -22.785 | 45.288 | -53.34 | -0.309 | 28.397 | 12.669 | -30.22 | -6.496 | -21.069 | -7.569 | -26.69 | -26.69 | -26.69 | -18.499 | -18.499 | -18.499 |
Income Before Tax
| 57.39 | 123.492 | 65.525 | 52.198 | 69.094 | -2,571.501 | 349.335 | 292.749 | 320.615 | 186.868 | 222.407 | 187.264 | 158.297 | 122.497 | 147.81 | 89.498 | 105.037 | 53.086 | 53.086 | 53.086 | 28.067 | 28.067 | 28.067 |
Income Before Tax Ratio
| 0.72 | 0.6 | 0.578 | 0.323 | 0.597 | -2.192 | 0.32 | 0.34 | 0.344 | 0.221 | 0.266 | 0.286 | 0.267 | 0.255 | 0.297 | 0.258 | 0.296 | 0.373 | 0.373 | 0.373 | 0.249 | 0.249 | 0.249 |
Income Tax Expense
| 10.216 | 15.347 | 10.55 | 11.788 | 14.409 | 30.272 | 26.128 | 49.479 | 62.204 | 22.752 | 32.945 | 25.702 | 12.677 | 29.582 | 40.53 | 20.755 | 19.417 | 7.511 | 7.511 | 7.511 | 5.34 | 5.34 | 5.34 |
Net Income
| 47.174 | 108.145 | 54.975 | 40.41 | 54.685 | -2,444.662 | 324.914 | 245.356 | 266.515 | 166.491 | 192.971 | 165.373 | 145.017 | 92.929 | 107.304 | 68.743 | 85.624 | 45.574 | 45.574 | 45.574 | 22.727 | 22.727 | 22.727 |
Net Income Ratio
| 0.592 | 0.525 | 0.485 | 0.25 | 0.472 | -2.084 | 0.298 | 0.285 | 0.286 | 0.197 | 0.231 | 0.253 | 0.245 | 0.193 | 0.215 | 0.198 | 0.242 | 0.321 | 0.321 | 0.321 | 0.202 | 0.202 | 0.202 |
EPS
| 0.022 | 0.05 | 0.025 | 0.015 | 0.025 | -1.13 | 0.15 | 0.12 | 0.13 | 0.077 | 0.093 | 0.08 | 0.07 | 0.043 | 0.067 | 0.043 | 0.057 | 0.023 | 0.023 | 0.023 | 0.011 | 0.011 | 0.011 |
EPS Diluted
| 0.022 | 0.05 | 0.025 | 0.019 | 0.025 | -1.13 | 0.15 | 0.12 | 0.12 | 0.079 | 0.093 | 0.081 | 0.071 | 0.045 | 0.067 | 0.046 | 0.057 | 0.023 | 0.023 | 0.023 | 0.011 | 0.011 | 0.011 |
EBITDA
| 28.83 | 91.924 | 49.005 | 59.902 | 52.889 | 438.551 | 413.871 | 375.71 | 360.178 | 311.812 | 290.391 | 221.155 | 180.998 | 191.652 | 181.016 | 137.484 | 135.102 | 90.034 | 90.034 | 90.034 | 53.893 | 53.893 | 53.893 |
EBITDA Ratio
| 0.362 | 0.446 | 0.433 | 0.37 | 0.457 | 0.374 | 0.379 | 0.437 | 0.386 | 0.369 | 0.348 | 0.338 | 0.306 | 0.398 | 0.363 | 0.397 | 0.381 | 0.633 | 0.633 | 0.633 | 0.478 | 0.478 | 0.478 |