Neusoft Education Technology Co. Limited (9616.HK)

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9616.HK
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2.32 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	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 Numbers are in millions	69.111	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 Numbers are in millions	135.252	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 Numbers are in millions	0.305	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 Numbers are in millions	-24.451	-24.451	-18.716	-18.716	-19.851	-19.851	-17.501	-17.501	-19.502	-19.502	-13.223	-13.223	-25.896	-25.896	-8.544	-8.522	-9.649	-9.649	-9.022	-8.757
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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	139.202	48.572	77.968	77.968	139.098	39.199
EBITDA Ratio Numbers are in millions	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	0.496	0.306	0.31	0.31	0.49	0.229

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