See more : Copland Road Capital Corporation (CRCC.CN) Income Statement Analysis – Financial Results
Complete financial analysis of China Beststudy Education Group (3978.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Beststudy Education Group, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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China Beststudy Education Group (3978.HK)
About China Beststudy Education Group
China Beststudy Education Group provides after-school education services for K-12 student groups in China. The company offers education related courses, such as full-time test preparation programs, which aims to help middle school and high school graduates to be admitted to their preferred schools; talent education solutions to promote the all-round development of students that allows an engaging and enjoyable learning process; after-school tutoring program, which targets to help students establish a sound learning thinking and knowledge system, as well as to develop good learning habits; self-study program to improve students' soft power of learning through self-study model; and vocational education to cultivate various types of vocational and technical talents needed by the country and society with the support of public vocational colleges. It also provides management consultancy, internet information, publicity and advertising, and technical support and development services, as well as engages in the investment activities. The company was founded in 1997 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 489.31M | 491.13M | 1.90B | 1.69B | 1.83B | 1.47B | 1.14B | 896.13M | 759.99M |
| Cost of Revenue | 259.46M | 318.07M | 1.17B | 1.09B | 1.06B | 875.72M | 658.95M | 519.81M | 444.38M |
| Gross Profit | 229.86M | 173.06M | 729.35M | 596.62M | 767.62M | 598.03M | 482.75M | 376.32M | 315.61M |
| Gross Profit Ratio | 46.98% | 35.24% | 38.41% | 35.35% | 41.91% | 40.58% | 42.28% | 41.99% | 41.53% |
| Research & Development | 11.54M | 55.73M | 142.31M | 165.57M | 165.45M | 170.74M | 140.06M | 83.74M | 64.00M |
| General & Administrative | 57.89M | 88.69M | 222.96M | 214.09M | 242.31M | 185.80M | 177.86M | 123.39M | 99.19M |
| Selling & Marketing | 26.08M | 32.45M | 180.98M | 195.05M | 162.66M | 130.44M | 95.11M | 79.01M | 64.18M |
| SG&A | 83.97M | 121.14M | 403.95M | 409.14M | 404.97M | 316.24M | 272.96M | 202.40M | 163.37M |
| Other Expenses | 0.00 | 17.40M | 13.65M | -3.19M | -44.30M | -42.94M | -3.90M | -2.19M | -4.14M |
| Operating Expenses | 95.51M | 147.20M | 974.58M | 417.61M | 569.85M | 482.16M | 403.84M | 281.76M | 220.98M |
| Cost & Expenses | 354.96M | 465.27M | 2.14B | 1.51B | 1.63B | 1.36B | 1.06B | 801.57M | 665.36M |
| Interest Income | 13.89M | 18.39M | 28.22M | 36.00M | 40.95M | 1.23M | 7.66M | 5.06M | 8.41M |
| Interest Expense | 8.97M | 12.37M | 57.80M | 53.04M | 47.97M | 0.00 | 0.00 | 18.24M | 0.00 |
| Depreciation & Amortization | 81.83M | 101.72M | 304.99M | 285.61M | 271.12M | 43.83M | 25.89M | 17.72M | 23.24M |
| EBITDA | 203.56M | 26.14M | 89.33M | 96.33M | 268.96M | 125.19M | 71.54M | 110.10M | 101.15M |
| EBITDA Ratio | 41.60% | 5.32% | 13.78% | 5.71% | 14.68% | 8.49% | 6.27% | 12.29% | 13.31% |
| Operating Income | 134.35M | 7.50M | 186.06M | 21.91M | 197.21M | 81.36M | 45.65M | 92.38M | 77.91M |
| Operating Income Ratio | 27.46% | 1.53% | 9.80% | 1.30% | 10.77% | 5.52% | 4.00% | 10.31% | 10.25% |
| Total Other Income/Expenses | -21.59M | 48.05M | -456.55M | 121.10M | -40.38M | -7.65M | 43.06M | -8.64M | 20.74M |
| Income Before Tax | 112.76M | 44.25M | -273.46M | 143.01M | 156.83M | 107.78M | 112.78M | 85.92M | 108.98M |
| Income Before Tax Ratio | 23.04% | 9.01% | -14.40% | 8.47% | 8.56% | 7.31% | 9.88% | 9.59% | 14.34% |
| Income Tax Expense | 22.88M | 9.83M | 52.14M | 15.22M | 21.94M | 34.72M | 37.37M | 27.75M | 38.47M |
| Net Income | 91.25M | 56.29M | -325.03M | 129.68M | 135.55M | 54.90M | 48.98M | 46.39M | 59.24M |
| Net Income Ratio | 18.65% | 11.46% | -17.12% | 7.68% | 7.40% | 3.73% | 4.29% | 5.18% | 7.79% |
| EPS | 0.12 | 0.07 | -0.43 | 0.16 | 0.17 | 0.09 | 0.06 | 0.05 | 0.07 |
| EPS Diluted | 0.12 | 0.07 | -0.43 | 0.16 | 0.17 | 0.09 | 0.06 | 0.05 | 0.07 |
| Weighted Avg Shares Out | 752.92M | 752.43M | 752.39M | 790.62M | 784.46M | 627.86M | 848.04M | 848.04M | 848.04M |
| Weighted Avg Shares Out (Dil) | 753.03M | 752.70M | 753.20M | 811.94M | 792.59M | 627.86M | 848.04M | 848.04M | 848.04M |
Source: https://incomestatements.info
Category: Stock Reports