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Complete financial analysis of Astro-century Education&Technology Co.,Ltd (300654.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Astro-century Education&Technology Co.,Ltd, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Astro-century Education&Technology Co.,Ltd (300654.SZ)
About Astro-century Education&Technology Co.,Ltd
Astro-century Education&Technology Co.,Ltd engages in the production and sale of educational books for primary, elementary, and high schools in China. It offers online and offline learning and test preparation solutions under the Zhihong Optimization brand, as well as provides teaching assistance services. The company was founded in 2004 and is based in Zibo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507.41M | 432.96M | 411.35M | 357.18M | 385.71M | 381.44M | 380.98M | 379.64M | 384.88M | 331.25M | 301.45M |
| Cost of Revenue | 318.90M | 290.00M | 280.89M | 248.86M | 264.65M | 267.36M | 255.67M | 253.75M | 252.48M | 219.01M | 192.93M |
| Gross Profit | 188.51M | 142.96M | 130.46M | 108.32M | 121.06M | 114.07M | 125.31M | 125.89M | 132.40M | 112.24M | 108.51M |
| Gross Profit Ratio | 37.15% | 33.02% | 31.72% | 30.33% | 31.39% | 29.91% | 32.89% | 33.16% | 34.40% | 33.88% | 36.00% |
| Research & Development | 5.22M | 4.67M | 4.22M | 1.37M | 688.58K | 1.44M | 829.19K | 1.34M | 1.47M | 3.00M | 1.67M |
| General & Administrative | 18.40M | 12.86M | 9.08M | 12.93M | 10.90M | 8.92M | 11.38M | 10.12M | 8.34M | 10.40M | 10.27M |
| Selling & Marketing | 49.79M | 48.26M | 42.54M | 31.60M | 42.38M | 43.21M | 47.63M | 47.59M | 50.65M | 38.59M | 36.37M |
| SG&A | 120.11M | 61.12M | 51.62M | 44.53M | 53.28M | 52.13M | 59.01M | 57.71M | 58.99M | 48.99M | 46.64M |
| Other Expenses | 0.00 | -3.20M | -4.51M | -4.62M | -3.96M | -1.28M | -4.57M | -678.77K | 3.15M | -6.72M | -5.15M |
| Operating Expenses | 123.67M | 97.06M | 86.46M | 74.00M | 79.36M | 69.42M | 73.77M | 72.62M | 74.56M | 65.16M | 60.91M |
| Cost & Expenses | 442.57M | 387.06M | 367.35M | 322.86M | 344.01M | 336.78M | 329.44M | 326.36M | 327.04M | 284.17M | 253.85M |
| Interest Income | 6.56M | 6.21M | 924.14K | 1.08M | 2.76M | 1.16M | 946.62K | 401.15K | 501.94K | 446.11K | 240.52K |
| Interest Expense | 146.67K | 2.62M | 39.77K | 744.94K | 50.72K | 1.11M | 55.04K | 696.15K | 1.34M | 706.01K | 3.20M |
| Depreciation & Amortization | 10.60M | 8.21M | 7.42M | 6.75M | 5.86M | 5.37M | 4.89M | 3.98M | 4.38M | 4.54M | 4.84M |
| EBITDA | 72.52M | 66.47M | 52.82M | 53.31M | 45.58M | 50.03M | 47.92M | 47.57M | 51.35M | 44.97M | 53.52M |
| EBITDA Ratio | 14.29% | 14.78% | 14.25% | 17.02% | 14.48% | 14.77% | 13.71% | 14.92% | 17.24% | 13.58% | 21.65% |
| Operating Income | 64.84M | 52.98M | 53.16M | 50.43M | 49.88M | 44.43M | 46.66M | 42.88M | 42.90M | 38.23M | 56.28M |
| Operating Income Ratio | 12.78% | 12.24% | 12.92% | 14.12% | 12.93% | 11.65% | 12.25% | 11.29% | 11.15% | 11.54% | 18.67% |
| Total Other Income/Expenses | -4.78M | -3.07M | -7.86M | 22.57M | -3.96M | -1.28M | -4.50M | -1.67M | 3.07M | -7.09M | -10.80M |
| Income Before Tax | 60.06M | 49.91M | 48.65M | 45.82M | 45.92M | 43.15M | 42.09M | 42.15M | 45.97M | 31.14M | 45.48M |
| Income Before Tax Ratio | 11.84% | 11.53% | 11.83% | 12.83% | 11.91% | 11.31% | 11.05% | 11.10% | 11.94% | 9.40% | 15.09% |
| Income Tax Expense | 16.67M | 13.24M | 13.01M | 12.51M | 12.37M | 11.01M | 10.54M | 10.75M | 12.03M | 10.05M | 13.31M |
| Net Income | 42.34M | 35.62M | 34.64M | 33.27M | 33.61M | 31.81M | 31.36M | 31.32M | 33.94M | 21.09M | 30.23M |
| Net Income Ratio | 8.34% | 8.23% | 8.42% | 9.31% | 8.71% | 8.34% | 8.23% | 8.25% | 8.82% | 6.37% | 10.03% |
| EPS | 0.12 | 0.10 | 0.11 | 0.11 | 0.11 | 0.10 | 0.13 | 0.14 | 0.14 | 0.09 | 0.13 |
| EPS Diluted | 0.12 | 0.10 | 0.11 | 0.11 | 0.11 | 0.10 | 0.13 | 0.14 | 0.14 | 0.09 | 0.13 |
| Weighted Avg Shares Out | 352.80M | 360.19M | 309.46M | 309.46M | 309.46M | 305.62M | 247.56M | 230.71M | 234.37M | 233.05M | 233.04M |
| Weighted Avg Shares Out (Dil) | 352.80M | 360.19M | 309.46M | 309.46M | 309.46M | 305.62M | 247.56M | 230.71M | 234.37M | 233.05M | 233.04M |
Source: https://incomestatements.info
Category: Stock Reports