See more : Gourmet Kineya Co.,Ltd. (9850.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Xinnanyang Only Education & Technology Co., Ltd. (600661.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Xinnanyang Only Education & Technology Co., Ltd., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Shanghai Xinnanyang Only Education & Technology Co., Ltd. (600661.SS)
About Shanghai Xinnanyang Only Education & Technology Co., Ltd.
Shanghai Xinnanyang Only Education & Technology Co., Ltd. primarily operates in the education and training sector in the People's Republic of China. The company provides K12 education services, such as extracurricular training, primary and secondary school general education, and children's quality education; vocational education services comprising higher vocational colleges, vocational skills training, Japanese education, and high-end management continuing education training to research and develop, introduce, and integrate high-quality vocational education resources at home and abroad. It also offers international and basic education services, which includes international education park hosting, and hosting international education and basic education projects; and provides overall school operation services, as well as online education, and OMO (onlinemergeoffline) products that provides elementary and middle school students with comprehensive and diversified subject guidance. The company was founded in 1992 and is based in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 965.73M | 760.42M | 1.59B | 1.81B | 2.39B | 2.10B | 1.72B | 1.39B | 1.17B | 1.17B | 565.18M | 498.99M | 529.43M | 558.86M | 376.18M | 599.84M | 578.28M | 552.11M | 640.28M | 540.14M | 525.03M | 351.41M | 350.64M | 415.51M | 141.65M | 130.78M | 190.31M | 65.65M | 200.39M | 162.38M | 183.88M |
| Cost of Revenue | 562.76M | 413.77M | 939.58M | 1.22B | 1.41B | 1.23B | 975.68M | 785.53M | 702.48M | 684.54M | 436.08M | 396.42M | 401.78M | 450.91M | 296.25M | 493.91M | 477.86M | 478.27M | 547.04M | 461.01M | 472.16M | 318.46M | 288.03M | 346.78M | 113.44M | 103.90M | 154.33M | 54.08M | 168.79M | 0.00 | 156.02M |
| Gross Profit | 402.97M | 346.66M | 647.88M | 591.68M | 983.55M | 862.01M | 747.88M | 604.22M | 462.73M | 481.06M | 129.10M | 102.57M | 127.66M | 107.95M | 79.93M | 105.93M | 100.42M | 73.83M | 93.24M | 79.13M | 52.87M | 32.95M | 62.61M | 68.72M | 28.21M | 26.88M | 35.98M | 11.56M | 31.59M | 162.38M | 27.86M |
| Gross Profit Ratio | 41.73% | 45.59% | 40.81% | 32.71% | 41.13% | 41.14% | 43.39% | 43.48% | 39.71% | 41.27% | 22.84% | 20.55% | 24.11% | 19.32% | 21.25% | 17.66% | 17.37% | 13.37% | 14.56% | 14.65% | 10.07% | 9.38% | 17.86% | 16.54% | 19.91% | 20.55% | 18.90% | 17.61% | 15.77% | 100.00% | 15.15% |
| Research & Development | 12.82M | 14.90M | 20.28M | 21.11M | 20.22M | 23.57M | 14.17M | 11.82M | 9.23M | 13.15M | 6.36M | 4.88M | 1.80M | 617.49K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 56.97M | 50.76M | 81.93M | 79.70M | 77.46M | 63.58M | 42.80M | 39.94M | 41.19M | 48.70M | 15.84M | 14.10M | 13.52M | 11.89M | 42.20M | 55.99M | 41.50M | 43.81M | 45.62M | 36.78M | 32.20M | 20.04M | 23.10M | 22.14M | 14.33M | 16.24M | 15.12M | 30.01M | 19.65M | 0.00 | 15.78M |
| Selling & Marketing | 65.50M | 171.24M | 349.13M | 489.60M | 596.55M | 547.95M | 424.23M | 302.94M | 230.20M | 220.66M | 38.61M | 30.75M | 29.56M | 23.62M | 21.51M | 15.29M | 16.14M | 12.93M | 18.29M | 17.49M | 8.11M | 6.41M | 20.29M | 5.67M | 4.04M | 3.69M | 3.88M | 3.09M | 3.04M | 0.00 | 2.53M |
| SG&A | 122.47M | 222.00M | 431.06M | 569.29M | 674.01M | 611.53M | 467.03M | 342.88M | 271.39M | 269.36M | 54.45M | 44.86M | 43.08M | 35.50M | 63.71M | 71.29M | 57.64M | 56.75M | 63.91M | 54.27M | 40.32M | 26.46M | 43.39M | 27.82M | 18.37M | 19.92M | 19.00M | 33.10M | 22.69M | 0.00 | 18.31M |
| Other Expenses | 451.53M | 169.22M | 304.26M | 248.06M | 286.05M | -111.41M | -7.03M | 13.58M | 12.02M | 7.18M | 5.34M | 3.05M | 9.37M | 1.80M | 3.04M | 4.97M | 5.14M | 13.10M | 5.51M | 5.44M | 3.74M | 9.04M | 4.27M | 4.49M | 10.95M | 1.97M | 5.19M | 3.49M | 6.59M | 5.52M | 7.27M |
| Operating Expenses | 584.23M | 406.11M | 755.60M | 838.46M | 980.29M | 889.53M | 695.50M | 543.46M | 433.57M | 415.17M | 112.64M | 107.06M | 91.32M | 80.14M | 69.33M | 76.54M | 61.83M | 58.90M | 66.87M | 57.96M | 42.19M | 28.06M | 49.25M | 35.19M | 22.16M | 23.44M | 23.85M | 33.75M | 24.87M | 5.52M | 22.45M |
| Cost & Expenses | 1.15B | 819.88M | 1.70B | 2.06B | 2.39B | 2.12B | 1.67B | 1.33B | 1.14B | 1.10B | 548.72M | 503.48M | 493.09M | 531.05M | 365.58M | 570.45M | 539.69M | 537.17M | 613.91M | 518.97M | 514.35M | 346.51M | 337.28M | 381.98M | 135.61M | 127.35M | 178.18M | 87.83M | 193.66M | 5.52M | 178.47M |
| Interest Income | 3.14M | 2.24M | 1.51M | 3.47M | 9.89M | 12.84M | 9.73M | 5.06M | 4.23M | 4.92M | 1.65M | 1.26M | 1.13M | 1.48M | 2.12M | 1.39M | 2.91M | 1.43M | 1.23M | 1.69M | 1.51M | 1.43M | 3.55M | 3.90M | -0.03 | -0.66 | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 18.55M | 8.85M | 24.68M | 5.65M | 1.29M | 62.30K | 448.15K | 4.38M | 8.15M | 24.43M | 21.28M | 22.74M | 22.77M | 21.86M | 21.51M | 27.93M | 18.96M | 17.68M | 18.63M | 15.87M | 10.61M | 6.33M | 6.64M | 6.20M | 3.34M | 1.30M | 9.76M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 108.90M | 123.05M | 278.39M | 124.03M | 120.00M | 89.67M | 72.37M | 57.00M | 35.62M | 32.16M | 18.71M | 15.64M | 14.33M | 15.00M | 14.76M | 14.58M | 13.43M | 12.04M | 14.16M | 15.04M | 9.26M | 5.61M | 5.50M | 5.34M | 4.39M | 5.09M | 1.88M | 3.84M | -10.23M | 142.38M | -14.01M |
| EBITDA | -51.56M | 358.39M | 174.24M | -154.28M | 89.56M | -112.46M | 197.96M | 284.43M | 97.95M | 132.72M | 67.96M | -6.81M | 63.34M | 60.38M | 38.86M | 14.10M | 64.82M | 57.59M | 57.08M | 50.46M | 47.75M | 32.76M | 51.19M | 56.91M | 10.93M | 8.53M | 12.12M | -22.18M | 6.73M | 162.38M | 5.41M |
| EBITDA Ratio | -5.34% | 43.04% | 13.05% | -8.53% | 3.98% | -5.81% | 11.57% | 19.57% | 7.52% | 11.45% | 12.02% | 2.19% | 10.63% | 10.28% | 11.85% | 3.31% | 11.87% | 10.23% | 8.85% | 9.29% | 9.09% | 9.32% | 14.64% | 13.87% | 7.71% | 6.52% | 6.37% | -33.79% | 3.36% | 100.00% | 2.94% |
| Operating Income | -183.86M | 224.28M | -14.89M | -246.79M | 41.00M | -169.85M | 161.70M | 215.42M | 32.26M | 68.36M | 21.20M | -49.11M | 8.91M | 14.37M | 1.31M | -33.28M | 27.40M | 17.62M | 21.30M | 15.85M | 26.84M | 16.92M | 37.04M | 44.50M | 24.67M | 13.54M | 10.24M | -26.03M | 16.96M | 20.00M | 19.42M |
| Operating Income Ratio | -19.04% | 29.49% | -0.94% | -13.64% | 1.71% | -8.11% | 9.38% | 15.50% | 2.77% | 5.86% | 3.75% | -9.84% | 1.68% | 2.57% | 0.35% | -5.55% | 4.74% | 3.19% | 3.33% | 2.93% | 5.11% | 4.81% | 10.56% | 10.71% | 17.42% | 10.35% | 5.38% | -39.65% | 8.46% | 12.32% | 10.56% |
| Total Other Income/Expenses | -5.35M | -911.52K | -1.72M | -8.94M | 299.06K | -230.84M | 83.19M | 166.26M | 11.40M | 3.11M | 8.52M | -22.33M | -16.70M | 1.65M | 940.41K | -57.80M | 5.02M | 9.12M | 2.53M | 3.40M | 1.05M | 3.90M | 2.20M | 1.51M | 7.49M | 4.12M | 1.96M | 1.35M | 1.15M | 5.64M | 927.62K |
| Income Before Tax | -189.21M | 223.37M | -135.74M | -279.22M | 41.30M | -281.27M | 154.67M | 224.60M | 43.67M | 71.47M | 26.27M | -46.24M | 18.24M | 16.02M | 4.33M | -28.41M | 32.43M | 26.74M | 23.84M | 19.25M | 27.89M | 20.82M | 39.18M | 46.01M | 32.16M | 13.52M | 12.37M | -24.67M | 18.11M | 25.64M | 20.35M |
| Income Before Tax Ratio | -19.59% | 29.37% | -8.55% | -15.44% | 1.73% | -13.42% | 8.97% | 16.16% | 3.75% | 6.13% | 4.65% | -9.27% | 3.45% | 2.87% | 1.15% | -4.74% | 5.61% | 4.84% | 3.72% | 3.56% | 5.31% | 5.92% | 11.17% | 11.07% | 22.70% | 10.34% | 6.50% | -37.58% | 9.04% | 15.79% | 11.07% |
| Income Tax Expense | 1.21M | 24.63M | 53.17M | 5.55M | 33.18M | 40.82M | 50.20M | 42.12M | 22.94M | 18.94M | 5.43M | 4.93M | 6.46M | 8.02M | 3.49M | 4.60M | 6.83M | 3.82M | 3.05M | 2.06M | 3.59M | 2.48M | 3.48M | 9.07M | 5.57M | 3.91M | 1.52M | 536.73K | 2.80M | 3.46M | 2.84M |
| Net Income | -187.87M | 167.91M | -188.91M | -284.77M | 8.11M | -266.77M | 123.12M | 182.87M | 60.10M | 63.08M | 14.95M | -49.82M | 3.53M | 6.50M | 3.07M | -32.60M | 18.62M | 18.46M | 16.79M | 15.04M | 21.27M | 19.03M | 31.29M | 30.18M | 25.02M | 8.25M | 10.60M | -25.47M | 15.10M | 22.00M | 17.35M |
| Net Income Ratio | -19.45% | 22.08% | -11.90% | -15.74% | 0.34% | -12.73% | 7.14% | 13.16% | 5.16% | 5.41% | 2.65% | -9.98% | 0.67% | 1.16% | 0.82% | -5.44% | 3.22% | 3.34% | 2.62% | 2.78% | 4.05% | 5.42% | 8.92% | 7.26% | 17.66% | 6.31% | 5.57% | -38.80% | 7.53% | 13.55% | 9.44% |
| EPS | -0.69 | 0.64 | -0.72 | -1.06 | 0.03 | -0.93 | 0.45 | 0.71 | 0.23 | 0.25 | 0.21 | -0.29 | 0.02 | 0.04 | 0.02 | -0.19 | 0.11 | 0.11 | 0.07 | 0.06 | 0.09 | 0.08 | 0.13 | 0.13 | 0.11 | 0.02 | 0.05 | -0.15 | 0.06 | 0.09 | 0.07 |
| EPS Diluted | -0.69 | 0.64 | -0.72 | -1.06 | 0.03 | -0.93 | 0.45 | 0.71 | 0.23 | 0.25 | 0.21 | -0.29 | 0.02 | 0.04 | 0.02 | -0.19 | 0.11 | 0.11 | 0.07 | 0.06 | 0.09 | 0.08 | 0.13 | 0.13 | 0.11 | 0.02 | 0.05 | -0.15 | 0.06 | 0.09 | 0.07 |
| Weighted Avg Shares Out | 272.27M | 261.73M | 263.90M | 269.12M | 272.85M | 286.55M | 272.80M | 259.08M | 259.08M | 252.02M | 251.36M | 173.70M | 173.85M | 173.85M | 153.35M | 171.60M | 173.68M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M |
| Weighted Avg Shares Out (Dil) | 272.27M | 261.73M | 263.90M | 269.12M | 272.85M | 286.85M | 273.59M | 259.09M | 261.31M | 252.02M | 256.63M | 173.70M | 173.85M | 173.85M | 153.35M | 171.60M | 173.68M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M | 173.67M |
Source: https://incomestatements.info
Category: Stock Reports