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Complete financial analysis of China Maple Leaf Educational Systems Limited (1317.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Maple Leaf Educational Systems Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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China Maple Leaf Educational Systems Limited (1317.HK)
About China Maple Leaf Educational Systems Limited
China Maple Leaf Educational Systems Limited, together with its subsidiaries, operates bilingual private schools and preschools in the People's Republic of China and Southeast Asia. The company also offers dual-diploma curriculum, such as British Columbia curriculum and Chinese curriculum; and bilingual education services under the Canadian International School and Kingsley International School names. It operates bilingual private schools and preschools under the Maple Leaf brand name. As of August 31, 2021, the company operated 117 schools, including 18 high schools, 29 middle schools, 33 elementary schools, 34 preschools, and 3 foreign national schools. Further, it provides business management consultancy, construction, technical and business support, catering, and clothing related services, as well as vocational study services and retail business. The company was founded in 1995 and is headquartered in Shenzhen, the People's Republic of China.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.23B | 1.15B | 989.80M | 941.02M | 385.88M | 1.57B | 1.34B | 1.08B | 829.77M | 652.98M | 540.27M | 471.22M |
| Cost of Revenue | 635.48M | 647.88M | 563.54M | 525.27M | 228.41M | 835.40M | 717.16M | 543.33M | 428.03M | 354.28M | 305.15M | 268.75M |
| Gross Profit | 592.98M | 503.28M | 426.25M | 415.75M | 157.48M | 734.83M | 624.10M | 539.85M | 401.74M | 298.71M | 235.12M | 202.47M |
| Gross Profit Ratio | 48.27% | 43.72% | 43.06% | 44.18% | 40.81% | 46.80% | 46.53% | 49.84% | 48.42% | 45.74% | 43.52% | 42.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 288.99M | 303.11M | 286.42M | 250.73M | 132.72M | 199.30M | 155.56M | 155.39M | 104.50M | 96.20M | 65.97M | 56.12M |
| Selling & Marketing | 22.88M | 14.22M | 13.96M | 15.72M | 10.44M | 33.99M | 40.03M | 29.55M | 26.04M | 22.31M | 21.71M | 20.89M |
| SG&A | 311.87M | 317.32M | 300.02M | 264.68M | 143.16M | 233.29M | 195.59M | 184.94M | 130.54M | 118.51M | 87.68M | 77.00M |
| Other Expenses | 281.11M | 0.00 | 49.05M | 70.63M | 21.66M | 89.41M | 76.76M | 56.89M | 20.65M | -3.44M | -115.05M | -61.85M |
| Operating Expenses | 592.98M | 318.36M | 376.19M | 968.02M | 134.19M | 104.54M | 94.61M | 115.22M | 100.25M | 95.03M | 176.89M | 150.55M |
| Cost & Expenses | 1.23B | 966.24M | 939.73M | 1.49B | 362.59M | 939.94M | 811.78M | 658.55M | 528.27M | 449.31M | 482.04M | 419.30M |
| Interest Income | 9.57M | 7.61M | 34.08M | 73.55M | 33.71M | 50.61M | 18.39M | 16.03M | 24.39M | 13.22M | 9.79M | 10.70M |
| Interest Expense | 213.06M | 220.71M | 206.19M | 116.27M | 12.51M | 10.97M | 10.61M | 7.96M | 0.00 | 4.09M | 15.49M | 15.55M |
| Depreciation & Amortization | 174.46M | 184.32M | 190.99M | 160.37M | 39.80M | 99.41M | 71.44M | 56.56M | 43.23M | 46.34M | 39.15M | 33.86M |
| EBITDA | 468.14M | 369.25M | 298.66M | -349.17M | 49.15M | 596.61M | 496.47M | 409.31M | 316.97M | 225.08M | 184.98M | 157.81M |
| EBITDA Ratio | 38.11% | 32.08% | 30.17% | 31.92% | 12.74% | 37.99% | 37.02% | 37.79% | 38.20% | 34.47% | 34.24% | 33.49% |
| Operating Income | 0.00 | 184.92M | 126.23M | 151.07M | 14.32M | 501.54M | 428.51M | 354.91M | 271.20M | 178.74M | 145.83M | 123.95M |
| Operating Income Ratio | 0.00% | 16.06% | 12.75% | 16.05% | 3.71% | 31.94% | 31.95% | 32.77% | 32.68% | 27.37% | 26.99% | 26.30% |
| Total Other Income/Expenses | 80.61M | -132.46M | -42.09M | -776.89M | 42.68M | 179.36M | 119.37M | 85.75M | 54.69M | 38.16M | -96.15M | -84.24M |
| Income Before Tax | 80.61M | 52.47M | 84.14M | -625.82M | 57.00M | 680.90M | 547.88M | 440.66M | 325.89M | 216.90M | 48.44M | 41.23M |
| Income Before Tax Ratio | 6.56% | 4.56% | 8.50% | -66.50% | 14.77% | 43.36% | 40.85% | 40.68% | 39.27% | 33.22% | 8.97% | 8.75% |
| Income Tax Expense | 65.10M | 47.35M | 27.02M | 46.10M | 13.57M | 26.73M | 9.48M | 26.94M | 18.33M | 11.35M | 8.40M | 8.04M |
| Net Income | 15.51M | 5.12M | 57.13M | -671.92M | 43.43M | 656.76M | 542.83M | 410.48M | 307.56M | 205.55M | 40.04M | 33.18M |
| Net Income Ratio | 1.26% | 0.44% | 5.77% | -71.40% | 11.25% | 41.83% | 40.47% | 37.90% | 37.07% | 31.48% | 7.41% | 7.04% |
| EPS | 0.00 | 0.00 | 0.02 | -0.23 | 0.01 | 0.22 | 0.19 | 0.15 | 0.12 | 0.09 | 0.03 | 0.02 |
| EPS Diluted | 0.00 | 0.00 | 0.01 | -0.23 | 0.01 | 0.22 | 0.19 | 0.15 | 0.12 | 0.08 | 0.00 | 0.02 |
| Weighted Avg Shares Out | 0.00 | 2.97B | 3.35B | 2.97B | 2.97B | 2.96B | 2.85B | 2.68B | 2.66B | 2.53B | 1.57B | 1.55B |
| Weighted Avg Shares Out (Dil) | 0.00 | 2.97B | 3.35B | 2.97B | 2.97B | 2.96B | 2.86B | 2.69B | 2.66B | 2.54B | 1.57B | 1.55B |
Source: https://incomestatements.info
Category: Stock Reports