See more : ULS Technology plc (ULS.L) Income Statement Analysis – Financial Results
Complete financial analysis of China Oriented International Holdings Limited (1871.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Oriented International Holdings Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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China Oriented International Holdings Limited (1871.HK)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.china-oriented.com
About China Oriented International Holdings Limited
China Oriented International Holdings Limited, an investment holding company, provides driving training services in the People's Republic of China. The company offers driving training services for the preparation of driving tests of large and small vehicles, such as driving skill written tests, on-site driving tests, on-road driving tests, and road safety written tests, as well as occupational training services. China Oriented International Holdings Limited was founded in 2012 and is headquartered in Zhumadian, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.88M | 47.73M | 67.15M | 67.96M | 93.45M | 77.70M | 61.51M | 46.29M |
| Cost of Revenue | 31.32M | 36.43M | 44.49M | 38.17M | 34.05M | 27.21M | 17.52M | 12.79M |
| Gross Profit | 8.56M | 11.30M | 22.66M | 29.79M | 59.40M | 50.49M | 43.99M | 33.49M |
| Gross Profit Ratio | 21.46% | 23.67% | 33.75% | 43.84% | 63.56% | 64.98% | 71.52% | 72.36% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.90M | 15.13M | 16.76M | 16.93M | 22.99M | 12.62M | 10.33M | 2.53M |
| Selling & Marketing | 1.62M | 3.43M | 3.03M | 4.01M | 2.15M | 1.76M | 2.42M | 1.65M |
| SG&A | 15.52M | 18.56M | 19.79M | 20.94M | 25.14M | 14.37M | 12.75M | 4.18M |
| Other Expenses | -6.96M | 990.00K | 1.56M | 528.00K | 723.00K | 913.00K | 128.00K | 103.00K |
| Operating Expenses | 8.56M | 17.57M | 17.81M | 16.84M | 25.14M | 18.23M | 15.55M | 6.30M |
| Cost & Expenses | 46.84M | 54.00M | 62.30M | 55.01M | 59.20M | 45.44M | 33.06M | 19.09M |
| Interest Income | 425.00K | 3.98M | 3.24M | 3.31M | 1.77M | 203.00K | 70.00K | 54.00K |
| Interest Expense | 4.23M | 4.59M | 3.89M | 3.93M | 4.61M | 1.91M | 2.37M | 2.51M |
| Depreciation & Amortization | 12.48M | 12.65M | 12.67M | 10.54M | 9.51M | 6.24M | 4.95M | 4.78M |
| EBITDA | 6.95M | 6.99M | 13.22M | 17.29M | 45.30M | 40.09M | 33.17M | 32.04M |
| EBITDA Ratio | 17.43% | 6.05% | 19.69% | 25.44% | 48.48% | 51.63% | 54.02% | 69.22% |
| Operating Income | -6.83M | -7.26M | 2.87M | 8.85M | 35.79M | 32.26M | 28.45M | 27.19M |
| Operating Income Ratio | -17.13% | -15.21% | 4.28% | 13.02% | 38.30% | 41.52% | 46.25% | 58.75% |
| Total Other Income/Expenses | -2.92M | -3.25M | -1.26M | 793.00K | -3.08M | -160.00K | -2.61M | -2.44M |
| Income Before Tax | -9.76M | -10.25M | 1.61M | 9.64M | 31.18M | 31.94M | 25.84M | 24.75M |
| Income Before Tax Ratio | -24.46% | -21.46% | 2.40% | 14.19% | 33.36% | 41.10% | 42.01% | 53.47% |
| Income Tax Expense | -1.31M | 1.58M | 5.06M | 2.82M | 12.10M | 10.66M | 8.94M | 6.63M |
| Net Income | -8.44M | -8.67M | -3.45M | 6.83M | 19.08M | 21.28M | 16.90M | 18.12M |
| Net Income Ratio | -21.17% | -18.16% | -5.14% | 10.04% | 20.42% | 27.38% | 27.48% | 39.15% |
| EPS | -0.02 | -0.02 | -0.01 | 0.02 | 0.06 | 0.05 | 0.04 | 0.05 |
| EPS Diluted | -0.02 | -0.02 | -0.01 | 0.02 | 0.06 | 0.05 | 0.04 | 0.05 |
| Weighted Avg Shares Out | 400.01M | 400.00M | 400.00M | 400.00M | 318.90M | 400.00M | 400.00M | 400.00M |
| Weighted Avg Shares Out (Dil) | 400.00M | 400.00M | 400.00M | 400.00M | 318.90M | 400.00M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports