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Complete financial analysis of China Education Group Holdings Limited (0839.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Education Group Holdings Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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China Education Group Holdings Limited (0839.HK)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.chinaeducation.hk
About China Education Group Holdings Limited
China Education Group Holdings Limited, an investment holding company, operates private higher and vocational education institutions in the People's Republic of China, Australia, and internationally. As of August 31, 2021, the company offers 14 master's degree programs, 285 bachelor's degree programs, 109 junior college diploma programs, 169 vocational education programs, and 184 continuing education programs. It also provides educational consultancy services; and vocational education services. The company operates higher education institutions under the Jiangxi University of Technology, Guangdong Baiyun University, Haikou University of Economics, Guangzhou Songtian University, Shandong Quancheng University, and Songtian Polytechnic College names; three vocational education institutions under the Xi'an Railway College, Zhengzhou Transit School, and Baiyun Technician College names in Jiangxi, Guangdong, Henan, Shaanxi, Shandong, and Chongqing; and a higher education institute under the King's Own Institute name in Sydney, Australia. China Education Group Holdings Limited was founded in 1989 and is based in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.62B | 4.76B | 3.68B | 2.68B | 1.95B | 1.40B | 949.17M | 861.29M | 846.02M | 821.93M |
| Cost of Revenue | 2.45B | 2.00B | 1.51B | 1.08B | 833.40M | 540.36M | 389.45M | 404.58M | 415.90M | 408.68M |
| Gross Profit | 3.16B | 2.75B | 2.18B | 1.60B | 1.12B | 859.01M | 559.72M | 456.71M | 430.12M | 413.25M |
| Gross Profit Ratio | 56.34% | 57.91% | 59.07% | 59.78% | 57.37% | 61.39% | 58.97% | 53.03% | 50.84% | 50.28% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 775.00M | 724.00M | 474.42M | 372.27M | 352.99M | 251.28M | 178.87M | 76.86M | 88.28M | 99.97M |
| Selling & Marketing | 182.00M | 170.00M | 168.19M | 134.92M | 52.80M | 27.35M | 9.68M | 9.37M | 14.29M | 21.57M |
| SG&A | 957.00M | 894.00M | 642.61M | 507.19M | 405.78M | 278.63M | 188.54M | 86.23M | 102.56M | 121.55M |
| Other Expenses | 0.00 | -254.00M | -192.22M | -113.28M | -80.55M | 0.00 | -45.50M | 71.36M | 58.30M | 38.77M |
| Operating Expenses | 957.00M | 640.00M | 450.39M | 393.92M | 325.23M | 262.93M | 133.73M | 37.01M | 59.29M | 94.07M |
| Cost & Expenses | 3.41B | 2.64B | 1.96B | 1.47B | 1.16B | 803.29M | 523.18M | 441.59M | 475.18M | 502.75M |
| Interest Income | 77.00M | 61.00M | 43.43M | 18.36M | 33.52M | 14.19M | 14.57M | 17.86M | 9.79M | 4.15M |
| Interest Expense | 469.00M | 308.00M | 162.06M | 92.61M | 103.77M | 0.00 | 18.47M | 14.89M | 12.29M | 13.21M |
| Depreciation & Amortization | 667.00M | 628.00M | 421.00M | 322.05M | 236.42M | 176.60M | 136.38M | 114.03M | 90.44M | 75.96M |
| EBITDA | 2.87B | 2.92B | 2.09B | 1.14B | 1.00B | 756.98M | 571.65M | 551.59M | 471.06M | 399.30M |
| EBITDA Ratio | 51.18% | 61.40% | 55.84% | 45.60% | 51.17% | 54.09% | 60.23% | 64.04% | 55.68% | 48.58% |
| Operating Income | 2.21B | 2.29B | 1.63B | 899.13M | 763.88M | 580.38M | 435.27M | 437.56M | 380.62M | 323.34M |
| Operating Income Ratio | 39.30% | 48.19% | 44.39% | 33.57% | 39.08% | 41.47% | 45.86% | 50.80% | 44.99% | 39.34% |
| Total Other Income/Expenses | -646.00M | -145.00M | -123.76M | -169.55M | -127.95M | 1.52M | -2.80M | 79.85M | -6.43M | -5.82M |
| Income Before Tax | 1.56B | 1.97B | 1.51B | 729.58M | 668.30M | 581.89M | 423.20M | 425.30M | 364.41M | 313.36M |
| Income Before Tax Ratio | 27.80% | 41.40% | 41.03% | 27.24% | 34.19% | 41.58% | 44.59% | 49.38% | 43.07% | 38.12% |
| Income Tax Expense | 20.00M | 33.00M | 39.21M | 19.23M | -18.94M | 19.73M | 1.73M | 1.95M | 2.51M | 3.94M |
| Net Income | 1.38B | 1.85B | 1.44B | 633.20M | 592.62M | 536.38M | 428.87M | 411.35M | 347.58M | 308.89M |
| Net Income Ratio | 24.57% | 38.79% | 39.21% | 23.64% | 30.31% | 38.33% | 45.18% | 47.76% | 41.08% | 37.58% |
| EPS | 0.55 | 0.91 | 0.65 | 0.31 | 0.29 | 0.26 | 0.28 | 0.21 | 0.17 | 0.15 |
| EPS Diluted | 0.55 | 0.91 | 0.54 | 0.31 | 0.29 | 0.26 | 0.28 | 0.21 | 0.17 | 0.15 |
| Weighted Avg Shares Out | 2.50B | 2.02B | 2.40B | 2.02B | 2.02B | 2.03B | 1.52B | 2.00B | 2.00B | 2.00B |
| Weighted Avg Shares Out (Dil) | 2.50B | 2.02B | 2.40B | 2.04B | 2.03B | 2.03B | 1.52B | 2.00B | 2.00B | 2.00B |
Source: https://incomestatements.info
Category: Stock Reports