China YuHua Education Corporation Limited
HKEX:6169.HK
0.405 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,380.276 | 2,380.372 | 2,258.583 | 2,031.668 | 1,714.485 | 1,195.11 | 846.222 | 781.331 | 697.706 | 599.337 |
| Cost of Revenue
| 1,232.544 | 961.43 | 739.957 | 777.76 | 714.592 | 524.387 | 410.464 | 375.133 | 379.404 | 332.495 |
| Gross Profit
| 1,147.732 | 1,418.942 | 1,518.626 | 1,253.908 | 999.893 | 670.723 | 435.758 | 406.198 | 318.302 | 266.842 |
| Gross Profit Ratio
| 0.482 | 0.596 | 0.672 | 0.617 | 0.583 | 0.561 | 0.515 | 0.52 | 0.456 | 0.445 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 200.54 | 198.847 | 194.853 | 197.992 | 199.957 | 132.631 | 122.7 | 60.041 | 49.615 | 42.775 |
| Selling & Marketing Expenses
| 24.872 | 27.893 | 41.218 | 46.755 | 22.352 | 6.522 | 3.755 | 4.196 | 3.984 | 3.684 |
| SG&A
| 230.733 | 227.83 | 238.173 | 254.109 | 222.991 | 139.153 | 126.455 | 64.237 | 53.599 | 46.459 |
| Other Expenses
| 169.738 | -76.004 | 459.81 | 6.941 | -250.215 | 26.522 | -0.1 | 0 | -153.87 | -1.2 |
| Operating Expenses
| 18.075 | 274.649 | 237.742 | 1,053.168 | 422.639 | 86.077 | 119.819 | 68.418 | 49.144 | 42.402 |
| Operating Income
| 979.698 | 1,135.444 | 1,761.546 | 521.983 | 549.646 | 547.293 | 332.073 | 348.612 | 115.513 | 225.314 |
| Operating Income Ratio
| 0.412 | 0.477 | 0.78 | 0.257 | 0.321 | 0.458 | 0.392 | 0.446 | 0.166 | 0.376 |
| Total Other Income Expenses Net
| 158.861 | -9.145 | -52.8 | -376.264 | -8.123 | 44.667 | -18.272 | -36.936 | -24.313 | -17.486 |
| Income Before Tax
| 1,138.559 | 1,126.299 | 1,708.746 | 145.719 | 541.523 | 591.96 | 313.801 | 311.676 | 91.2 | 207.828 |
| Income Before Tax Ratio
| 0.478 | 0.473 | 0.757 | 0.072 | 0.316 | 0.495 | 0.371 | 0.399 | 0.131 | 0.347 |
| Income Tax Expense
| 1.545 | 8.654 | 8.665 | 10.23 | 13.542 | 3.726 | -5.472 | -5.355 | -0.225 | -0.874 |
| Net Income
| 1,134.726 | 1,125.705 | 1,689.145 | 38.638 | 484.955 | 530.812 | 313.801 | 311.676 | 91.2 | 207.828 |
| Net Income Ratio
| 0.477 | 0.473 | 0.748 | 0.019 | 0.283 | 0.444 | 0.371 | 0.399 | 0.131 | 0.347 |
| EPS
| 0.32 | 0.32 | 0.45 | 0.012 | 0.15 | 0.17 | 0.12 | 0.14 | 0.03 | 0.069 |
| EPS Diluted
| 0.24 | 0.31 | 0.45 | 0.011 | 0.15 | 0.16 | 0.12 | 0.14 | 0.03 | 0.069 |
| EBITDA
| 1,248.435 | 1,305.088 | 1,938.243 | 699.251 | 695.348 | 649.546 | 401.984 | 417.269 | 179.408 | 284.147 |
| EBITDA Ratio
| 0.524 | 0.548 | 0.858 | 0.344 | 0.406 | 0.544 | 0.475 | 0.534 | 0.257 | 0.474 |