See more : Artmarket.com (PRC.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Koolearn Technology Holding Limited (1797.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Koolearn Technology Holding Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
- Ping An Insurance (Group) Company of China, Ltd. (PNGAY) Income Statement Analysis – Financial Results
- good natured Products Inc. (GDNP.V) Income Statement Analysis – Financial Results
- Qinhuangdao Port Co., Ltd. (3369.HK) Income Statement Analysis – Financial Results
- Times Green Energy (India) Lim (TIMESGREEN.BO) Income Statement Analysis – Financial Results
- Lewinsky-Ofer Ltd. (LEOF.TA) Income Statement Analysis – Financial Results
Koolearn Technology Holding Limited (1797.HK)
About Koolearn Technology Holding Limited
Koolearn Technology Holding Limited provides online extracurricular education services in China. It operates through three segments: College Education, K12 Education, and Pre-school Education. The College Education segment offers college and overseas test preparation courses to college students and working professionals. The K12 Education segment provides after-school tutoring and preparation courses for high school and national college entrance exams. The Pre-school Education segment offers online educational content delivered through its Donut English-learning and child education apps. The company provides pre-recorded online education packages to institutional customers, including universities, public libraries, telecom operators, and online video streaming service providers. It also provides software and technology, and education advisory services. The company was founded in 2005 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.53B | 4.51B | 600.53M | 623.63M | 1.08B | 918.91M | 650.46M | 446.22M | 334.21M |
| Cost of Revenue | 4.83B | 2.56B | 209.67M | 188.60M | 587.50M | 412.50M | 252.53M | 142.60M | 109.08M |
| Gross Profit | 1.69B | 1.95B | 390.85M | 435.03M | 493.09M | 506.41M | 397.93M | 303.61M | 225.13M |
| Gross Profit Ratio | 25.93% | 43.34% | 65.08% | 69.76% | 45.63% | 55.11% | 61.18% | 68.04% | 67.36% |
| Research & Development | 131.59M | 109.47M | 64.43M | 121.79M | 317.29M | 147.52M | 100.39M | 73.13M | 72.59M |
| General & Administrative | 395.62M | 154.22M | 214.15M | 148.46M | 184.69M | 103.37M | 40.47M | 13.49M | 9.82M |
| Selling & Marketing | 866.07M | 620.27M | 270.11M | 319.91M | 872.29M | 443.93M | 223.98M | 85.27M | 61.75M |
| SG&A | 1.26B | 775.29M | 486.89M | 474.07M | 1.06B | 548.18M | 263.88M | 98.76M | 71.56M |
| Other Expenses | 0.00 | 1.64M | -277.00K | -240.00K | -200.00K | 564.00K | 0.00 | 313.00K | 113.00K |
| Operating Expenses | 1.40B | 813.02M | 488.64M | 700.33M | 1.26B | 586.96M | 350.43M | 238.18M | 194.96M |
| Cost & Expenses | 6.23B | 3.37B | 698.31M | 888.93M | 1.85B | 999.47M | 602.96M | 380.79M | 304.04M |
| Interest Income | 76.36M | 30.96M | 8.49M | 10.32M | 54.81M | 5.57M | 45.18M | 39.97M | 15.90M |
| Interest Expense | 2.16M | 1.69M | 2.58M | 2.74M | 10.58M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 62.95M | 45.74M | 89.24M | 149.49M | 88.72M | 9.05M | 5.95M | 5.16M | 5.12M |
| EBITDA | 498.83M | 1.09B | 2.52M | -102.76M | -867.37M | -180.24M | 39.61M | 71.13M | 6.28M |
| EBITDA Ratio | 7.64% | 24.13% | -20.87% | -18.44% | -80.27% | -19.61% | 6.09% | 15.94% | 1.88% |
| Operating Income | 294.02M | 1.07B | -160.47M | -160.83M | -882.75M | -189.29M | 33.66M | 65.97M | 1.16M |
| Operating Income Ratio | 4.51% | 23.73% | -26.72% | -25.79% | -81.69% | -20.60% | 5.17% | 14.78% | 0.35% |
| Total Other Income/Expenses | 139.70M | 215.44M | 71.17M | -94.16M | 151.65M | 114.31M | 74.57M | 67.16M | 67.77M |
| Income Before Tax | 433.73M | 1.17B | -89.30M | -254.99M | -715.45M | -74.98M | 92.68M | 101.93M | 67.14M |
| Income Before Tax Ratio | 6.65% | 26.00% | -14.87% | -40.89% | -66.21% | -8.16% | 14.25% | 22.84% | 20.09% |
| Income Tax Expense | 184.58M | 201.43M | 18.31M | 1.00M | 42.79M | 10.87M | 10.65M | 9.72M | 7.59M |
| Net Income | 1.72B | 971.29M | -70.98M | -253.99M | -742.01M | -39.77M | 72.14M | 93.96M | 59.55M |
| Net Income Ratio | 26.35% | 21.54% | -11.82% | -40.73% | -68.67% | -4.33% | 11.09% | 21.06% | 17.82% |
| EPS | 0.23 | 0.97 | -0.07 | -0.26 | -0.79 | -0.06 | 0.10 | 0.10 | 0.07 |
| EPS Diluted | 1.61 | 0.91 | -0.07 | -0.26 | -0.79 | -0.06 | 0.10 | 0.10 | 0.07 |
| Weighted Avg Shares Out | 7.48B | 1.06B | 1.00B | 966.05M | 937.80M | 653.24M | 729.47M | 913.96M | 913.96M |
| Weighted Avg Shares Out (Dil) | 1.07B | 1.06B | 1.00B | 966.05M | 937.80M | 653.24M | 729.47M | 913.96M | 913.96M |
Source: https://incomestatements.info
Category: Stock Reports