Neusoft Education Technology Co. Limited
HKEX:9616.HK
3.38 (HKD) • At close June 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q4 | 2024 Q3 | 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 536.983 | 536.983 | 484.054 | 484.054 | 443.822 | 443.822 | 459.215 | 459.215 | 402.342 | 402.342 | 371.85 | 371.85 | 382.618 | 382.618 | 298.946 | 298.946 | 330.204 | 330.204 | 280.737 | 158.867 | 251.498 | 251.498 | 283.839 | 171.394 |
| Cost of Revenue
| 308.035 | 308.035 | 228.726 | 228.726 | 240.944 | 240.944 | 229.555 | 229.555 | 243.724 | 243.724 | 197.098 | 197.098 | 215.649 | 215.649 | 170.2 | 170.2 | 198.142 | 198.142 | 153.175 | 129.464 | 170.907 | 170.907 | 149.652 | 143.76 |
| Gross Profit
| 228.948 | 228.948 | 255.328 | 255.328 | 202.878 | 202.878 | 229.66 | 229.66 | 158.618 | 158.618 | 174.752 | 174.752 | 166.969 | 166.969 | 128.746 | 128.746 | 132.062 | 132.062 | 127.562 | 29.403 | 80.591 | 80.591 | 134.187 | 27.634 |
| Gross Profit Ratio
| 0.426 | 0.426 | 0.527 | 0.527 | 0.457 | 0.457 | 0.5 | 0.5 | 0.394 | 0.394 | 0.47 | 0.47 | 0.436 | 0.436 | 0.431 | 0.431 | 0.4 | 0.4 | 0.454 | 0.185 | 0.32 | 0.32 | 0.473 | 0.161 |
| Reseach & Development Expenses
| 8.859 | 8.859 | 10.312 | 10.312 | 9.886 | 9.886 | 10.108 | 10.108 | 9.3 | 9.3 | 11.454 | 11.454 | 12.175 | 12.175 | 10.878 | 10.878 | 11.848 | 11.848 | 6.065 | 5.308 | 4.496 | 4.496 | 6.036 | 7.662 |
| General & Administrative Expenses
| 60.682 | 60.682 | 46.114 | 46.114 | 66.127 | 66.127 | 37.523 | 37.523 | 38.502 | 38.502 | 35.67 | 35.67 | 38.107 | 38.107 | 34.237 | 34.237 | 90.346 | 90.346 | 47.693 | 3.159 | 31.578 | 31.578 | 40.463 | 5.807 |
| Selling & Marketing Expenses
| 13.607 | 13.607 | 10.715 | 10.715 | 16.116 | 16.116 | 10.363 | 10.363 | 10.284 | 10.284 | 9.115 | 9.115 | 11.182 | 11.182 | 8.015 | 8.015 | 10.869 | 10.869 | 7.146 | 3.59 | 3.22 | 3.22 | 2.899 | 1.901 |
| SG&A
| 74.289 | 74.289 | 56.829 | 56.829 | 82.243 | 82.243 | 47.886 | 47.886 | 48.786 | 48.786 | 44.785 | 44.785 | 49.289 | 49.289 | 42.252 | 42.252 | 101.214 | 101.214 | 54.839 | 6.749 | 34.798 | 34.798 | 43.362 | 7.708 |
| Other Expenses
| 347.364 | 347.364 | -13.376 | -13.376 | -23.639 | 0 | -5.154 | 0 | -5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.425 | 14.561 | 0 | 0 | -17.469 | 15.333 |
| Operating Expenses
| 430.512 | 430.512 | 53.765 | 53.765 | 68.49 | 69.111 | 30.837 | 30.837 | 31.011 | 31.011 | 0.572 | 0.572 | 39.335 | 39.335 | 37.694 | 37.694 | 105.34 | 105.34 | 38.479 | 26.618 | 25.568 | 25.568 | 31.929 | 30.703 |
| Operating Income
| -201.564 | -201.564 | 201.564 | 201.564 | 134.389 | 135.252 | 196.805 | 196.805 | 124.323 | 124.323 | 171.796 | 171.796 | 129.329 | 129.329 | 92.809 | 92.809 | 42.614 | 42.614 | 103.512 | 17.084 | 55.274 | 55.274 | 114.083 | 11.414 |
| Operating Income Ratio
| -0.375 | -0.375 | 0.416 | 0.416 | 0.303 | 0.305 | 0.429 | 0.429 | 0.309 | 0.309 | 0.462 | 0.462 | 0.338 | 0.338 | 0.31 | 0.31 | 0.129 | 0.129 | 0.369 | 0.108 | 0.22 | 0.22 | 0.402 | 0.067 |
| Total Other Income Expenses Net
| 340.512 | 340.512 | -21.415 | -21.415 | -23.587 | -23.587 | -19.859 | -19.859 | -21.548 | -21.548 | -18.579 | -18.579 | -19.78 | -19.78 | -13.895 | -13.895 | -26.295 | -26.295 | -8.544 | -8.522 | -9.464 | -9.464 | -9.022 | -8.757 |
| Income Before Tax
| 138.949 | 138.949 | 180.149 | 180.149 | 110.802 | 110.802 | 178.089 | 178.089 | 104.473 | 104.473 | 154.295 | 154.295 | 109.827 | 109.827 | 79.586 | 79.586 | 16.718 | 16.718 | 94.968 | 8.562 | 45.625 | 45.625 | 105.061 | 2.657 |
| Income Before Tax Ratio
| 0.259 | 0.259 | 0.372 | 0.372 | 0.25 | 0.25 | 0.388 | 0.388 | 0.26 | 0.26 | 0.415 | 0.415 | 0.287 | 0.287 | 0.266 | 0.266 | 0.051 | 0.051 | 0.338 | 0.054 | 0.181 | 0.181 | 0.37 | 0.016 |
| Income Tax Expense
| 44.075 | 44.075 | 41.364 | 41.364 | 32.847 | 32.847 | 41.223 | 41.223 | 28.256 | 28.256 | 37.804 | 37.804 | 22.66 | 22.66 | 16.142 | 16.142 | 10.307 | 10.307 | 17.087 | -3.671 | 3.848 | 3.848 | 18.147 | -1.89 |
| Net Income
| 94.103 | 94.103 | 138.707 | 138.707 | 77.701 | 77.701 | 137.069 | 137.069 | 76.109 | 76.109 | 116.588 | 116.588 | 87.818 | 87.818 | 54.294 | 54.294 | 0.94 | 0.94 | 62.66 | 9.706 | 34.17 | 34.17 | 67.213 | 3.661 |
| Net Income Ratio
| 0.175 | 0.175 | 0.287 | 0.287 | 0.175 | 0.175 | 0.298 | 0.298 | 0.189 | 0.189 | 0.314 | 0.314 | 0.23 | 0.23 | 0.182 | 0.182 | 0.003 | 0.003 | 0.223 | 0.061 | 0.136 | 0.136 | 0.237 | 0.021 |
| EPS
| 0.15 | 0.15 | 0.21 | 0.21 | 0.12 | 0.12 | 0.21 | 0.21 | 0.12 | 0.12 | 0.17 | 0.17 | 0.12 | 0.12 | 0.08 | 0.08 | 0.002 | 0.002 | 0.094 | 0.015 | 0.068 | 0.068 | 0.1 | 0.006 |
| EPS Diluted
| 0.15 | 0.15 | 0.21 | 0.21 | 0.12 | 0.12 | 0.21 | 0.21 | 0.12 | 0.12 | 0.17 | 0.17 | 0.13 | 0.13 | 0.08 | 0.08 | 0.002 | 0.002 | 0.094 | 0.015 | 0.068 | 0.068 | 0.1 | 0.006 |
| EBITDA
| 204.973 | 208.647 | 245.415 | 245.415 | 177.493 | 177.493 | 235.005 | 235.005 | 161.32 | 161.32 | 206.305 | 206.305 | 159.994 | 159.994 | 120.786 | 120.786 | 72.227 | 72.227 | 139.896 | 49.599 | 77.968 | 77.968 | 139.167 | 39.953 |
| EBITDA Ratio
| 0.382 | 0.389 | 0.507 | 0.507 | 0.4 | 0.4 | 0.512 | 0.512 | 0.401 | 0.401 | 0.555 | 0.555 | 0.418 | 0.418 | 0.404 | 0.404 | 0.219 | 0.219 | 0.498 | 0.312 | 0.31 | 0.31 | 0.49 | 0.233 |