China YuHua Education Corporation Limited
HKEX:6169.HK
0.385 (HKD) • At close November 14, 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
| 1,253.307 | 1,191.511 | 1,188.765 | 1,176.665 | 1,203.707 | 1,109.903 | 1,148.68 | 0 | 1,260.408 | 913.472 | 801.013 | 678.005 | 517.105 | 424.806 | 421.416 | 391.152 | 390.179 | 174.427 | 174.427 | 174.427 | 149.834 | 149.834 | 149.834 |
Cost of Revenue
| 821.875 | 601.7 | 630.844 | 439.56 | 521.87 | 363.225 | 376.732 | 0 | 527.932 | 370.151 | 344.441 | 274.573 | 249.814 | 199.448 | 211.016 | 183.111 | 192.022 | 94.851 | 94.851 | 94.851 | 83.124 | 83.124 | 83.124 |
Gross Profit
| 431.432 | 589.811 | 557.921 | 737.105 | 681.837 | 746.678 | 771.948 | 0 | 732.476 | 543.321 | 456.572 | 403.432 | 267.291 | 225.358 | 210.4 | 208.041 | 198.157 | 79.576 | 79.576 | 79.576 | 66.711 | 66.711 | 66.711 |
Gross Profit Ratio
| 0.344 | 0.495 | 0.469 | 0.626 | 0.566 | 0.673 | 0.672 | 0 | 0.581 | 0.595 | 0.57 | 0.595 | 0.517 | 0.53 | 0.499 | 0.532 | 0.508 | 0.456 | 0.456 | 0.456 | 0.445 | 0.445 | 0.445 |
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
| 162.365 | 105.927 | 94.613 | 95.923 | 102.924 | 90.124 | 104.729 | 0 | 122.129 | 108.062 | 91.895 | 68.748 | 63.883 | 52.495 | 70.205 | 25.909 | 34.132 | 12.404 | 12.404 | 12.404 | 10.694 | 10.694 | 10.694 |
Selling & Marketing Expenses
| 22.027 | 10.208 | 14.664 | 8.622 | 19.271 | 14.371 | 26.847 | 0 | 35.647 | 12.376 | 9.976 | 4.618 | 1.904 | 1.646 | 2.109 | 1.487 | 2.709 | 0.996 | 0.996 | 0.996 | 0.921 | 0.921 | 0.921 |
SG&A
| 184.392 | 121.456 | 109.277 | 105.635 | 122.195 | 106.561 | 131.612 | 0 | 158.276 | 121.12 | 101.871 | 73.366 | 65.787 | 54.141 | 72.314 | 27.396 | 36.841 | 13.4 | 13.4 | 13.4 | 11.615 | 11.615 | 11.615 |
Other Expenses
| 41.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.226 | 25.068 | 25.068 | 25.068 | -1.014 | -1.014 | -1.014 |
Operating Expenses
| 226.022 | 36.259 | 18.184 | 145.646 | 129.003 | 183.293 | 54.449 | 0 | 602.084 | 342.021 | 80.618 | 26.354 | 59.723 | 37.186 | 82.633 | 34.349 | 34.069 | 38.468 | 38.468 | 38.468 | 10.601 | 10.601 | 10.601 |
Operating Income
| 205.41 | 563.748 | 415.95 | 582.51 | 552.934 | 935.13 | 826.416 | 0 | 421.897 | 178.845 | 370.801 | 339.725 | 207.568 | 184.172 | 147.901 | 184.524 | 164.088 | 28.336 | 28.336 | 28.336 | 57.034 | 57.034 | 57.034 |
Operating Income Ratio
| 0.164 | 0.473 | 0.35 | 0.495 | 0.459 | 0.843 | 0.719 | 0 | 0.335 | 0.196 | 0.463 | 0.501 | 0.401 | 0.434 | 0.351 | 0.472 | 0.421 | 0.162 | 0.162 | 0.162 | 0.381 | 0.381 | 0.381 |
Total Other Income Expenses Net
| -14.677 | 1.979 | 8.874 | -11.12 | -8.607 | -22.492 | -30.308 | 0 | -49.828 | 3.625 | -11.748 | 5.684 | 6.911 | 10.852 | -5.781 | -11.989 | -14.021 | -5.536 | -5.536 | -5.536 | -5.077 | -5.077 | -5.077 |
Income Before Tax
| 190.733 | 553.58 | 584.979 | 581.972 | 544.327 | 912.638 | 796.108 | 0 | 80.564 | 182.47 | 359.053 | 377.481 | 214.479 | 191.815 | 121.986 | 161.609 | 150.067 | 22.8 | 22.8 | 22.8 | 51.957 | 51.957 | 51.957 |
Income Before Tax Ratio
| 0.152 | 0.465 | 0.492 | 0.495 | 0.452 | 0.822 | 0.693 | 0 | 0.064 | 0.2 | 0.448 | 0.557 | 0.415 | 0.452 | 0.289 | 0.413 | 0.385 | 0.131 | 0.131 | 0.131 | 0.347 | 0.347 | 0.347 |
Income Tax Expense
| 4.605 | 3.164 | 4.709 | 5.162 | 3.492 | 3.905 | 4.76 | 0 | 4.427 | 8.675 | 4.867 | 5.662 | 9.388 | 0 | 0 | 0 | 6.847 | 5.536 | 5.536 | 5.536 | 5.077 | 5.077 | 5.077 |
Net Income
| 193.255 | 547.977 | 586.749 | 583.374 | 542.331 | 913.261 | 775.884 | 0 | 17.233 | 154.564 | 330.391 | 329.081 | 201.731 | 191.815 | 121.986 | 161.609 | 150.067 | 17.264 | 17.264 | 17.264 | 46.881 | 46.881 | 46.881 |
Net Income Ratio
| 0.154 | 0.46 | 0.494 | 0.496 | 0.451 | 0.823 | 0.675 | 0 | 0.014 | 0.169 | 0.412 | 0.485 | 0.39 | 0.452 | 0.289 | 0.413 | 0.385 | 0.099 | 0.099 | 0.099 | 0.313 | 0.313 | 0.313 |
EPS
| 0.051 | 0.12 | 0.12 | 0.16 | 0.15 | 0.17 | 0.16 | 0 | 0.005 | 0.047 | 0.097 | 0.1 | 0.06 | 0.06 | 0.056 | 0 | 0.05 | 0.006 | 0.006 | 0.006 | 0.016 | 0.016 | 0.016 |
EPS Diluted
| 0.046 | 0.14 | 0.15 | 0.14 | 0.14 | 0.24 | 0.21 | 0 | 0.005 | 0.046 | 0.1 | 0.099 | 0.062 | 0.062 | 0.056 | 0 | 0.05 | 0.006 | 0.006 | 0.006 | 0.016 | 0.016 | 0.016 |
EBITDA
| 507.158 | 701.547 | 546.888 | 656.06 | 649.028 | 1,022.664 | 915.579 | 398.104 | 524.233 | 252.013 | 443.335 | 396.95 | 252.596 | 219.707 | 182.277 | 219.182 | 198.087 | 44.908 | 44.908 | 44.908 | 71.255 | 71.255 | 71.255 |
EBITDA Ratio
| 0.405 | 0.589 | 0.46 | 0.558 | 0.539 | 0.921 | 0.797 | 0 | 0.416 | 0.276 | 0.553 | 0.585 | 0.488 | 0.517 | 0.433 | 0.56 | 0.508 | 0.257 | 0.257 | 0.257 | 0.476 | 0.476 | 0.476 |