Neusoft Education Technology Co. Limited
HKEX:9616.HK
2.32 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,806.073 | 1,548.382 | 1,363.126 | 1,100.011 | 958.228 | 853.167 | 731.39 |
| Cost of Revenue
| 940.997 | 881.643 | 771.696 | 678.923 | 635.226 | 580.884 | 496.958 |
| Gross Profit
| 865.076 | 666.739 | 591.43 | 421.088 | 323.002 | 272.283 | 234.432 |
| Gross Profit Ratio
| 0.479 | 0.431 | 0.434 | 0.383 | 0.337 | 0.319 | 0.321 |
| Reseach & Development Expenses
| 39.986 | 49.633 | 58.724 | 40.207 | 25.82 | 25.121 | 26.429 |
| General & Administrative Expenses
| 207.3 | 151.045 | 148.752 | 234.25 | 42.714 | 24.497 | 12.922 |
| Selling & Marketing Expenses
| 52.957 | 38.797 | 38.394 | 32.473 | 11.239 | 10.588 | 9.19 |
| SG&A
| 260.257 | 189.842 | 187.146 | 266.723 | 53.953 | 35.085 | 22.112 |
| Other Expenses
| 0 | -76.663 | -17.574 | -29.218 | 63.626 | 53.074 | 59.938 |
| Operating Expenses
| 199.895 | 162.812 | 228.296 | 277.712 | 143.399 | 121.575 | 100.264 |
| Operating Income
| 664.114 | 597.788 | 446.175 | 206.621 | 235.675 | 207.571 | 196.85 |
| Operating Income Ratio
| 0.368 | 0.386 | 0.327 | 0.188 | 0.246 | 0.243 | 0.269 |
| Total Other Income Expenses Net
| -86.333 | -80.253 | -67.35 | -69.655 | -36.707 | 20.297 | 27.415 |
| Income Before Tax
| 577.781 | 517.535 | 378.825 | 136.966 | 198.968 | 171.005 | 161.583 |
| Income Before Tax Ratio
| 0.32 | 0.334 | 0.278 | 0.125 | 0.208 | 0.2 | 0.221 |
| Income Tax Expense
| 148.14 | 132.119 | 77.605 | 34.03 | 23.953 | 7.327 | 18.368 |
| Net Income
| 429.54 | 385.393 | 284.222 | 102.936 | 139.213 | 131.991 | 114.818 |
| Net Income Ratio
| 0.238 | 0.249 | 0.209 | 0.094 | 0.145 | 0.155 | 0.157 |
| EPS
| 0.66 | 0.59 | 0.43 | 0.19 | 0.21 | 0.2 | 0.17 |
| EPS Diluted
| 0.66 | 0.58 | 0.41 | 0.19 | 0.21 | 0.2 | 0.17 |
| EBITDA
| 824.995 | 787.47 | 591.946 | 315.846 | 346.129 | 312.075 | 318.595 |
| EBITDA Ratio
| 0.457 | 0.509 | 0.434 | 0.287 | 0.361 | 0.366 | 0.436 |