South China Vocational Education Group Company Limited
HKEX:6913.HK
0.315 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 167.881 | 167.881 | 139.129 | 139.129 | 138.974 | 138.974 | 125.864 | 125.864 | 132.274 | 132.274 | 106.788 | 106.788 | 143.023 | 143.023 | 106.79 | 106.79 | 117.886 | 117.886 |
Cost of Revenue
| 100.895 | 100.895 | 108.886 | 108.886 | 80.966 | 80.966 | 88.873 | 88.873 | 70.846 | 70.846 | 76.692 | 76.692 | 72.312 | 72.312 | 64.236 | 64.236 | 55.931 | 55.931 |
Gross Profit
| 66.986 | 66.986 | 30.243 | 30.243 | 58.008 | 58.008 | 36.992 | 36.992 | 61.429 | 61.429 | 30.097 | 30.097 | 70.711 | 70.711 | 42.554 | 42.554 | 61.955 | 61.955 |
Gross Profit Ratio
| 0.399 | 0.399 | 0.217 | 0.217 | 0.417 | 0.417 | 0.294 | 0.294 | 0.464 | 0.464 | 0.282 | 0.282 | 0.494 | 0.494 | 0.398 | 0.398 | 0.526 | 0.526 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 21.948 | 21.948 | 22.285 | 22.285 | 18.155 | 18.155 | 20.59 | 20.59 | 17.226 | 17.226 | 27.616 | 27.616 | 19.449 | 19.449 | 19.55 | 19.55 | 14.234 | 14.234 |
Selling & Marketing Expenses
| 6.719 | 6.719 | 8.647 | 8.647 | 4.967 | 4.967 | 6.316 | 6.316 | 4.281 | 4.281 | 5.314 | 5.314 | 4.224 | 4.224 | 5.143 | 5.143 | 3.64 | 3.64 |
SG&A
| 28.667 | 28.667 | 31.024 | 31.024 | 23.121 | 23.121 | 27.05 | 27.05 | 21.507 | 21.507 | 32.929 | 32.929 | 23.673 | 23.673 | 24.692 | 24.692 | 17.874 | 17.874 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 28.667 | 28.667 | 31.024 | 18.834 | 13.084 | 13.084 | 9.845 | 9.845 | 11.746 | 11.746 | 13.071 | 13.071 | 2.269 | 2.269 | 5.016 | 5.016 | 4.935 | 4.935 |
Operating Income
| 38.319 | 38.319 | -0.781 | -8.81 | 30.319 | 30.319 | 2.355 | 2.355 | 35.84 | 35.84 | -9.333 | -9.333 | 41.816 | 41.816 | 11.755 | 11.755 | 40.629 | 40.629 |
Operating Income Ratio
| 0.228 | 0.228 | -0.006 | -0.063 | 0.218 | 0.218 | 0.019 | 0.019 | 0.271 | 0.271 | -0.087 | -0.087 | 0.292 | 0.292 | 0.11 | 0.11 | 0.345 | 0.345 |
Total Other Income Expenses Net
| 3.919 | 3.919 | 11.173 | 11.173 | 9.795 | 9.795 | 17.246 | 17.246 | 7.024 | 7.024 | 17.239 | 17.239 | 22.483 | 22.483 | 16.834 | 16.834 | 8.969 | 8.969 |
Income Before Tax
| 42.238 | 42.238 | 10.392 | 10.392 | 44.682 | 44.682 | 27.188 | 27.188 | 46.946 | 46.946 | 14.406 | 14.406 | 64.299 | 64.299 | 34.695 | 34.695 | 53.05 | 53.05 |
Income Before Tax Ratio
| 0.252 | 0.252 | 0.075 | 0.075 | 0.322 | 0.322 | 0.216 | 0.216 | 0.355 | 0.355 | 0.135 | 0.135 | 0.45 | 0.45 | 0.325 | 0.325 | 0.45 | 0.45 |
Income Tax Expense
| 1.65 | 1.65 | 2.171 | 2.171 | 0.979 | 0.979 | 2.083 | 2.083 | 0.725 | 0.725 | 0.702 | 0.702 | 1.035 | 1.035 | 1.169 | 1.169 | 1.326 | 1.326 |
Net Income
| 43.861 | 43.861 | 12.53 | 12.53 | 43.671 | 43.671 | 25.073 | 25.073 | 46.231 | 46.231 | 13.704 | 13.704 | 63.265 | 63.265 | 33.527 | 33.527 | 51.724 | 51.724 |
Net Income Ratio
| 0.261 | 0.261 | 0.09 | 0.09 | 0.314 | 0.314 | 0.199 | 0.199 | 0.35 | 0.35 | 0.128 | 0.128 | 0.442 | 0.442 | 0.314 | 0.314 | 0.439 | 0.439 |
EPS
| 0.033 | 0.033 | 0.009 | 0.009 | 0.033 | 0.033 | 0.019 | 0.019 | 0.035 | 0.035 | 0.01 | 0.01 | 0.063 | 0.063 | 0.034 | 0.034 | 0.052 | 0.052 |
EPS Diluted
| 0.033 | 0.033 | 0.009 | 0.009 | 0.033 | 0.033 | 0.019 | 0.019 | 0.035 | 0.035 | 0.01 | 0.01 | 0.063 | 0.063 | 0.034 | 0.034 | 0.052 | 0.052 |
EBITDA
| 48.338 | 48.338 | 9.89 | 9.89 | 45.003 | 45.003 | 15.821 | 15.821 | 48.652 | 48.652 | 3.918 | 3.918 | 54.43 | 54.43 | 23.554 | 23.554 | 51.059 | 51.059 |
EBITDA Ratio
| 0.288 | 0.288 | 0.071 | 0.071 | 0.324 | 0.324 | 0.126 | 0.126 | 0.368 | 0.368 | 0.037 | 0.037 | 0.381 | 0.381 | 0.221 | 0.221 | 0.433 | 0.433 |