See more : Elementos Limited (ELTLF) Income Statement Analysis – Financial Results
Complete financial analysis of China Hi-Tech Group Co., Ltd. (600730.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Hi-Tech Group Co., Ltd., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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China Hi-Tech Group Co., Ltd. (600730.SS)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.chinahitech.com.cn
About China Hi-Tech Group Co., Ltd.
China Hi-Tech Group Co., Ltd. operates universities in China. It operates Peking University, Renmin University of China, and Fudan University. It also develops degree-granting vocational education, career training programs and international cooperation; and offers talent development, innovation and entrepreneurship project incubation, personnel training, and educational consulting services, as well as educational financing and leasing services. The company was founded in 1992 and is based in Beijing, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 123.18M | 123.06M | 104.24M | 103.00M | 99.17M | 107.72M | 289.43M | 57.93M | 456.77M | 879.82M | 792.03M | 403.92M | 1.03B | 1.17B | 994.10M | 1.34B | 2.31B | 2.16B | 2.43B | 2.98B | 2.49B | 2.02B | 1.51B | 865.61M | 347.84M | 185.95M | 132.03M | 103.22M | 99.31M |
Cost of Revenue | 32.05M | 39.53M | 19.23M | 11.09M | 24.30M | 27.23M | 123.90M | 18.76M | 222.26M | 424.63M | 489.87M | 262.33M | 994.80M | 1.07B | 894.32M | 1.25B | 2.18B | 2.04B | 2.33B | 2.87B | 2.39B | 1.91B | 1.37B | 825.59M | 301.30M | 172.20M | 108.73M | 69.09M | 78.81M |
Gross Profit | 91.13M | 83.54M | 85.00M | 91.91M | 74.87M | 80.49M | 165.53M | 39.17M | 234.51M | 455.18M | 302.16M | 141.60M | 36.89M | 97.44M | 99.78M | 89.80M | 131.79M | 124.02M | 98.73M | 109.24M | 104.23M | 116.67M | 133.82M | 40.02M | 46.54M | 13.75M | 23.31M | 34.13M | 20.50M |
Gross Profit Ratio | 73.98% | 67.88% | 81.55% | 89.24% | 75.50% | 74.72% | 57.19% | 67.61% | 51.34% | 51.74% | 38.15% | 35.06% | 3.58% | 8.36% | 10.04% | 6.71% | 5.70% | 5.74% | 4.06% | 3.67% | 4.18% | 5.76% | 8.89% | 4.62% | 13.38% | 7.39% | 17.65% | 33.06% | 20.64% |
Research & Development | 19.69M | 28.52M | 36.70M | 20.04M | 15.98M | 16.23M | 0.00 | 0.00 | 0.00 | 0.00 | 4.84M | 2.41M | 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 | 45.47M | 13.70M | 12.66M | 12.08M | 18.94M | 21.26M | 31.20M | 17.91M | 13.07M | 9.49M | 12.61M | 10.50M | 17.57M | 15.07M | 28.91M | 35.35M | 40.59M | 45.25M | 36.48M | 39.79M | 40.14M | 45.04M | 36.67M | 22.96M | 19.64M | 60.51M | 18.55M | 13.77M | 14.35M |
Selling & Marketing | 25.38M | 32.70M | 27.79M | 19.13M | 17.82M | 20.05M | 8.94M | 9.94M | 4.94M | 13.11M | 53.77M | 27.17M | 28.45M | 6.52M | 8.96M | 6.31M | 15.70M | 21.65M | 14.87M | 14.24M | 13.00M | 23.10M | 23.71M | 8.43M | 7.67M | 3.12M | 1.87M | 2.15M | 3.19M |
SG&A | 69.74M | 46.40M | 40.46M | 31.21M | 36.76M | 41.31M | 40.14M | 27.85M | 18.01M | 22.60M | 66.38M | 37.67M | 46.03M | 21.60M | 37.88M | 41.66M | 56.29M | 66.90M | 51.35M | 54.03M | 53.14M | 68.14M | 60.38M | 31.39M | 27.31M | 63.63M | 20.42M | 15.92M | 17.55M |
Other Expenses | 5.49M | 37.16M | 46.16M | 38.93M | 51.66M | 2.73M | 5.96M | -5.72M | 8.83M | 707.71K | 2.32M | 3.25M | 2.08M | 383.03K | 1.28M | 935.89K | -959.59K | 2.10M | 1.51M | -3.90M | 2.37M | 1.11M | 1.83M | 38.24M | 3.54M | 4.35M | 15.41M | 19.02M | 6.04M |
Operating Expenses | 96.09M | 112.07M | 123.32M | 90.17M | 104.39M | 113.86M | 114.29M | 90.87M | 158.61M | 182.00M | 180.45M | 93.71M | 75.42M | 49.39M | 48.68M | 48.24M | 68.98M | 73.70M | 52.90M | 58.10M | 55.80M | 69.43M | 62.55M | 37.32M | 32.18M | 64.42M | 22.13M | 18.86M | 18.72M |
Cost & Expenses | 128.13M | 151.60M | 142.55M | 101.26M | 128.69M | 141.09M | 238.20M | 109.63M | 380.87M | 606.63M | 670.32M | 356.04M | 1.07B | 1.12B | 943.00M | 1.30B | 2.25B | 2.11B | 2.39B | 2.93B | 2.44B | 1.98B | 1.43B | 862.91M | 333.47M | 236.62M | 130.86M | 87.95M | 97.53M |
Interest Income | 3.21M | 2.22M | 3.07M | 7.57M | 6.50M | 23.41M | 63.01M | 13.85M | 14.84M | 17.98M | 15.48M | 6.39M | 4.11M | 22.44M | 2.61M | 4.15M | 3.49M | 3.18M | 2.77M | 3.30M | 3.92M | 5.05M | 6.48M | 1.59M | -0.36 | -0.65 | -0.48 | -0.17 | 0.00 |
Interest Expense | 439.54K | 54.06K | 284.39K | 224.16K | 23.46M | 74.80M | 80.96M | 83.81M | 18.60M | 19.32M | 12.92M | 12.19M | 20.30M | 30.93M | 7.87M | 9.88M | 4.04M | 3.85M | 6.96M | 10.09M | 14.54M | 17.34M | 16.50M | 16.87M | 12.59M | 5.72M | 4.44M | 6.76M | 0.00 |
Depreciation & Amortization | 1.74M | 3.40M | 6.84M | 5.06M | 5.88M | 6.89M | 2.91M | 2.18M | 4.45M | 4.36M | 12.13M | 13.79M | 14.59M | 15.81M | 15.55M | 16.66M | 13.41M | 14.62M | 14.33M | 15.50M | 13.89M | 13.07M | 8.06M | 3.57M | 4.27M | 3.04M | -2.08M | -2.10M | -13.64M |
EBITDA | -305.03K | -75.90M | 32.48M | 51.36M | -32.81M | 108.87M | 176.61M | 892.52M | 131.16M | 288.06M | 157.16M | 63.17M | 30.53M | 75.65M | 64.88M | 52.09M | 289.72M | 60.54M | 64.21M | 72.64M | 69.73M | 72.94M | 97.35M | 58.33M | 18.64M | -47.63M | 1.18M | 15.26M | 1.78M |
EBITDA Ratio | -0.25% | -5.39% | 32.55% | 63.11% | -13.37% | 116.00% | 63.35% | 1,590.43% | 31.42% | 33.24% | 19.67% | 15.92% | 2.98% | 6.70% | 6.38% | 4.15% | 12.14% | 2.80% | 2.64% | 2.42% | 2.80% | 3.60% | 6.47% | 6.44% | 5.36% | -25.61% | 0.89% | 14.79% | 1.79% |
Operating Income | -2.41M | -28.54M | 27.87M | 74.67M | -29.53M | 23.69M | 85.88M | 806.08M | 99.87M | 263.74M | 128.61M | 32.82M | -7.41M | 28.12M | 40.30M | 24.69M | 273.25M | 41.19M | 43.34M | 50.87M | 39.29M | 41.76M | 72.67M | 36.94M | 2.91M | -43.78M | 3.25M | 17.37M | 15.42M |
Operating Income Ratio | -1.96% | -23.19% | 26.74% | 72.50% | -29.77% | 21.99% | 29.67% | 1,391.53% | 21.86% | 29.98% | 16.24% | 8.13% | -0.72% | 2.41% | 4.05% | 1.85% | 11.81% | 1.91% | 1.78% | 1.71% | 1.58% | 2.06% | 4.83% | 4.27% | 0.84% | -23.54% | 2.46% | 16.82% | 15.53% |
Total Other Income/Expenses | 667.66K | -1.26M | -2.60M | -28.07M | -32.78M | 2.73M | 5.96M | 300.33K | 8.79M | 631.65K | 2.09M | -7.65M | 2.08M | 55.09K | -10.61M | -16.00M | 209.46M | 888.91K | -4.83M | -4.20M | 2.01M | 763.78K | 126.63K | 950.10K | 2.85M | 408.15K | 12.84M | 15.72M | 1.58M |
Income Before Tax | -1.75M | -79.41M | 25.27M | 46.60M | -62.31M | 26.42M | 91.84M | 800.29M | 108.66M | 264.37M | 130.70M | 36.07M | -5.34M | 28.18M | 41.46M | 25.56M | 272.27M | 42.07M | 42.93M | 46.67M | 41.29M | 42.53M | 72.79M | 37.89M | 5.76M | -43.37M | 16.68M | 33.08M | 17.00M |
Income Before Tax Ratio | -1.42% | -64.53% | 24.24% | 45.25% | -62.83% | 24.52% | 31.73% | 1,381.52% | 23.79% | 30.05% | 16.50% | 8.93% | -0.52% | 2.42% | 4.17% | 1.91% | 11.77% | 1.95% | 1.77% | 1.57% | 1.66% | 2.10% | 4.83% | 4.38% | 1.66% | -23.32% | 12.63% | 32.05% | 17.12% |
Income Tax Expense | -1.32M | 8.16M | 10.35M | 15.09M | 8.32M | 17.48M | 39.66M | 243.57M | 32.82M | 88.61M | 29.64M | 11.94M | 7.28M | 6.62M | 14.27M | 7.02M | 47.62M | 10.62M | 6.68M | 6.57M | 6.13M | 4.33M | 41.31K | 6.79M | 312.53K | 287.53K | -2.01M | 3.13M | 661.69K |
Net Income | -2.68M | -87.57M | 13.98M | 31.52M | -70.63M | 1.83M | 49.51M | 563.50M | 69.60M | 155.82M | 96.18M | 20.81M | -5.86M | 22.13M | 22.51M | 14.86M | 218.61M | 27.25M | 34.72M | 37.82M | 31.80M | 30.49M | 45.29M | 29.39M | 4.14M | -43.70M | 18.65M | 29.95M | 16.34M |
Net Income Ratio | -2.17% | -71.16% | 13.41% | 30.60% | -71.23% | 1.70% | 17.11% | 972.77% | 15.24% | 17.71% | 12.14% | 5.15% | -0.57% | 1.90% | 2.26% | 1.11% | 9.45% | 1.26% | 1.43% | 1.27% | 1.28% | 1.51% | 3.01% | 3.40% | 1.19% | -23.50% | 14.12% | 29.02% | 16.45% |
EPS | -0.01 | -0.15 | 0.02 | 0.05 | -0.12 | 0.00 | 0.08 | 0.96 | 0.22 | 0.53 | 0.17 | 0.04 | -0.01 | 0.04 | 0.04 | 0.03 | 0.38 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 | 0.01 | -0.08 | 0.02 | 0.04 | 0.03 |
EPS Diluted | -0.01 | -0.15 | 0.02 | 0.05 | -0.12 | 0.00 | 0.08 | 0.96 | 0.22 | 0.53 | 0.17 | 0.04 | -0.01 | 0.04 | 0.04 | 0.03 | 0.38 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 | 0.01 | -0.08 | 0.02 | 0.04 | 0.03 |
Weighted Avg Shares Out | 535.10M | 586.66M | 586.66M | 586.66M | 586.66M | 586.66M | 618.86M | 586.66M | 316.35M | 294.01M | 582.91M | 575.30M | 586.26M | 590.05M | 562.87M | 594.23M | 582.97M | 579.69M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M |
Weighted Avg Shares Out (Dil) | 535.10M | 586.66M | 586.66M | 586.66M | 586.66M | 611.15M | 618.86M | 586.98M | 316.35M | 294.01M | 582.91M | 575.30M | 586.26M | 590.05M | 562.87M | 594.23M | 585.13M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M | 582.97M |
Source: https://incomestatements.info
Category: Stock Reports