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Complete financial analysis of China 21st Century Education Group Limited (1598.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China 21st Century Education Group Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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China 21st Century Education Group Limited (1598.HK)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.21centuryedu.com
About China 21st Century Education Group Limited
China 21st Century Education Group Limited, an investment holding company, provides education and college management services in the People's Republic of China. It operates through Vocational Education and Quality-Oriented Education segments. The company offers kindergarten education and management; after-school tutoring; online education; university education and related management; technical and management consultancy; and educational counselling services. It also engages in the selling of books. As of December 31, 2021, the company operated 14 schools, including 1 private college under the Shijiazhuang Institute of Technology name, 2 Peijian Tutorial Schools, 3 Shinedao Tutorial Schools, and 8 Saintach Kindergartens. China 21st Century Education Group Limited was founded in 2003 and is headquartered in Shijiazhuang, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 420.03M | 311.91M | 308.77M | 253.80M | 234.24M | 202.00M | 169.74M | 146.51M | 147.29M |
| Cost of Revenue | 255.07M | 165.52M | 181.94M | 131.52M | 112.93M | 99.69M | 93.36M | 78.97M | 87.35M |
| Gross Profit | 164.96M | 146.38M | 126.83M | 122.29M | 121.31M | 102.30M | 76.38M | 67.54M | 59.94M |
| Gross Profit Ratio | 39.27% | 46.93% | 41.07% | 48.18% | 51.79% | 50.65% | 45.00% | 46.10% | 40.69% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 82.70M | 70.70M | 70.81M | 55.79M | 39.49M | 31.47M | 17.67M | 10.28M | 6.74M |
| Selling & Marketing | 26.23M | 16.01M | 17.92M | 13.34M | 11.87M | 7.62M | 4.17M | 5.14M | 5.21M |
| SG&A | 108.93M | 86.77M | 89.10M | 69.46M | 52.54M | 39.09M | 21.83M | 15.41M | 11.95M |
| Other Expenses | 0.00 | -20.89M | -29.08M | 8.86M | 7.65M | -2.81M | 14.94M | 6.34M | 4.05M |
| Operating Expenses | 108.93M | 103.22M | 89.54M | 50.43M | 41.65M | 36.28M | 36.77M | 28.80M | 28.78M |
| Cost & Expenses | 364.00M | 268.74M | 271.48M | 181.95M | 154.58M | 135.97M | 130.13M | 107.77M | 116.13M |
| Interest Income | 10.77M | 15.75M | 8.89M | 7.27M | 5.00M | 3.24M | 648.00K | 73.00K | 7.60M |
| Interest Expense | 42.39M | 35.27M | 26.06M | 10.90M | 7.42M | 1.80M | 3.06M | 3.81M | 12.86M |
| Depreciation & Amortization | 45.37M | 56.41M | 47.53M | 39.63M | 31.51M | 10.96M | 11.02M | 6.25M | 7.03M |
| EBITDA | 101.40M | 89.26M | 64.23M | 72.03M | 82.70M | 82.96M | 59.51M | 50.52M | 48.11M |
| EBITDA Ratio | 24.14% | 28.62% | 20.80% | 28.38% | 35.30% | 41.07% | 35.06% | 34.48% | 32.66% |
| Operating Income | 56.03M | 59.62M | 37.73M | 52.83M | 68.77M | 72.00M | 48.48M | 44.27M | 41.07M |
| Operating Income Ratio | 13.34% | 19.11% | 12.22% | 20.81% | 29.36% | 35.64% | 28.56% | 30.22% | 27.89% |
| Total Other Income/Expenses | -16.87M | -32.21M | -9.33M | 26.29M | 15.90M | -1.80M | -3.06M | -3.81M | -12.86M |
| Income Before Tax | 39.16M | 27.41M | 28.39M | 79.12M | 84.66M | 70.20M | 45.42M | 40.46M | 28.21M |
| Income Before Tax Ratio | 9.32% | 8.79% | 9.20% | 31.17% | 36.14% | 34.75% | 26.76% | 27.62% | 19.15% |
| Income Tax Expense | -676.00K | 696.00K | 346.00K | 347.00K | 1.91M | 776.00K | 385.00K | 443.00K | 1.47M |
| Net Income | 39.91M | 27.30M | 29.18M | 77.18M | 82.59M | 69.42M | 45.04M | 39.60M | 26.83M |
| Net Income Ratio | 9.50% | 8.75% | 9.45% | 30.41% | 35.26% | 34.37% | 26.53% | 27.03% | 18.22% |
| EPS | 0.04 | 0.02 | 0.03 | 0.07 | 0.07 | 0.06 | 0.04 | 0.03 | 0.02 |
| EPS Diluted | 0.04 | 0.02 | 0.03 | 0.07 | 0.07 | 0.06 | 0.04 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 1.14B | 1.14B | 1.14B | 1.19B | 1.22B | 1.07B | 1.20B | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.14B | 1.14B | 1.14B | 1.19B | 1.22B | 1.07B | 1.20B | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports