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Complete financial analysis of China East Education Holdings Limited (0667.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China East Education Holdings Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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China East Education Holdings Limited (0667.HK)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.chinaeastedu.com
About China East Education Holdings Limited
China East Education Holdings Limited, an investment holding company, provides vocational training education services. The company provides vocational training education in culinary arts, information technology and internet technology, auto services, and fashion and beauty sectors. As of December 31, 2021, it operated a network of 231 schools, which included 72 New East Culinary Education centers that offer culinary training programs in the cooking traditions and practices of Chinese cuisines; 45 Omick Education of Western Cuisine and Pastry centers, which provide culinary training on western pastry and western food that include baking, desserts, western cuisines, bartending, and barista training; 33 Xinhua Internet Technology Education centers; 22 Wisezone Data Technology Education centers that provide information and internet technology programs to junior college and university students; 38 Wontone Automotive Education centers, which provide auto repair skill training, and practical training of other auto services, including automobile commerce; 1 On-mind Fashion & Beauty Education center that focuses on skill development of fashion and beauty professionals; and 20 customized catering experience centers under Cuisine Academy brand in Mainland China and Hong Kong. The company also engages in the provision of data technology educational services; and technology development, consulting, and promotion business. China East Education Holdings Limited was founded in 1988 and is headquartered in Hefei, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 3.98B | 3.82B | 4.14B | 3.65B | 3.91B | 3.26B | 2.85B | 2.34B | 1.83B |
Cost of Revenue | 2.07B | 1.93B | 2.03B | 1.68B | 1.63B | 1.56B | 1.28B | 1.01B | 840.67M |
Gross Profit | 1.91B | 1.89B | 2.11B | 1.97B | 2.28B | 1.71B | 1.57B | 1.32B | 987.54M |
Gross Profit Ratio | 47.96% | 49.52% | 51.02% | 53.96% | 58.38% | 52.22% | 55.04% | 56.58% | 54.02% |
Research & Development | 17.37M | 21.53M | 30.80M | 43.78M | 30.65M | 28.25M | 24.02M | 8.40M | 5.95M |
General & Administrative | 529.18M | 512.16M | 541.76M | 569.75M | 576.31M | 125.90M | 87.86M | 70.29M | 244.00M |
Selling & Marketing | 1.04B | 946.34M | 988.27M | 829.04M | 698.00M | 641.58M | 452.62M | 360.75M | 335.00M |
SG&A | 1.57B | 1.46B | 1.53B | 1.40B | 1.27B | 767.48M | 540.48M | 431.04M | 584.57M |
Other Expenses | 0.00 | 295.00K | 6.75M | 3.15M | 4.38M | 1.08M | 1.22M | 1.59M | 0.00 |
Operating Expenses | 1.58B | 1.30B | 1.56B | 1.49B | 1.15B | 1.10B | 811.23M | 636.68M | 573.95M |
Cost & Expenses | 3.65B | 3.23B | 3.59B | 3.17B | 2.78B | 2.66B | 2.09B | 1.65B | 1.41B |
Interest Income | 101.07M | 92.56M | 85.30M | 33.61M | 59.92M | 23.95M | 16.96M | 9.03M | 24.00M |
Interest Expense | 139.30M | 156.17M | 161.12M | 146.05M | 131.52M | 0.00 | 3.43M | 2.45M | 0.00 |
Depreciation & Amortization | 316.50M | 634.85M | 620.49M | 603.21M | 543.32M | 360.45M | 242.48M | 173.44M | 147.02M |
EBITDA | 641.19M | 730.52M | 864.87M | 850.13M | 1.27B | 911.38M | 940.27M | 831.52M | 544.04M |
EBITDA Ratio | 16.12% | 19.13% | 20.89% | 23.30% | 32.50% | 27.91% | 32.99% | 35.60% | 29.76% |
Operating Income | 324.70M | 411.04M | 551.34M | 526.27M | 975.04M | 550.93M | 697.79M | 658.08M | 397.02M |
Operating Income Ratio | 8.16% | 10.76% | 13.32% | 14.42% | 24.97% | 16.87% | 24.48% | 28.17% | 21.72% |
Total Other Income/Expenses | 43.31M | 86.99M | -82.57M | -82.52M | 94.48M | 96.04M | 94.21M | 48.28M | 40.57M |
Income Before Tax | 368.01M | 498.02M | 468.78M | 443.75M | 1.07B | 687.00M | 832.16M | 719.66M | 437.58M |
Income Before Tax Ratio | 9.25% | 13.04% | 11.32% | 12.16% | 27.39% | 21.04% | 29.20% | 30.81% | 23.94% |
Income Tax Expense | 95.39M | 131.45M | 166.61M | 186.13M | 221.70M | 171.86M | 170.97M | 132.28M | 84.48M |
Net Income | 272.62M | 367.53M | 302.17M | 257.61M | 847.82M | 510.09M | 641.62M | 565.48M | 353.10M |
Net Income Ratio | 6.85% | 9.62% | 7.30% | 7.06% | 21.71% | 15.62% | 22.51% | 24.21% | 19.31% |
EPS | 0.12 | 0.17 | 0.14 | 0.12 | 0.43 | 0.23 | 0.29 | 0.26 | 0.00 |
EPS Diluted | 0.12 | 0.17 | 0.13 | 0.11 | 0.41 | 0.23 | 0.29 | 0.26 | 0.00 |
Weighted Avg Shares Out | 2.20B | 2.18B | 2.19B | 2.19B | 1.99B | 2.18B | 2.18B | 2.18B | 0.00 |
Weighted Avg Shares Out (Dil) | 2.20B | 2.20B | 2.28B | 2.28B | 2.08B | 2.18B | 2.18B | 2.18B | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports