See more : I.B.I.- Managing & Underwriting Ltd (IBIU.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Action Education Technology CO.,LTD. (605098.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Action Education Technology CO.,LTD., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Shanghai Action Education Technology CO.,LTD. (605098.SS)
About Shanghai Action Education Technology CO.,LTD.
Shanghai Action Education Technology CO.,LTD. offers training services to private entrepreneurs. The company was founded in 2006 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 672.24M | 450.92M | 555.21M | 378.68M | 438.65M | 437.68M | 347.01M | 261.30M | 232.12M | 215.41M | 240.41M | 319.52M |
| Cost of Revenue | 146.49M | 111.88M | 116.33M | 80.27M | 106.51M | 115.85M | 95.37M | 77.42M | 66.04M | 59.66M | 72.31M | 104.58M |
| Gross Profit | 525.75M | 339.03M | 438.88M | 298.41M | 332.15M | 321.83M | 251.64M | 183.88M | 166.08M | 155.75M | 168.10M | 214.93M |
| Gross Profit Ratio | 78.21% | 75.19% | 79.05% | 78.80% | 75.72% | 73.53% | 72.52% | 70.37% | 71.55% | 72.30% | 69.92% | 67.27% |
| Research & Development | 29.08M | 28.19M | 32.58M | 17.73M | 17.21M | 17.02M | 25.84M | 21.61M | 10.67M | 9.94M | 5.96M | 5.80M |
| General & Administrative | 22.65M | 21.55M | 27.77M | 12.57M | 23.35M | 22.22M | 12.73M | 8.95M | 25.87M | 21.43M | 26.44M | 20.18M |
| Selling & Marketing | 178.28M | 144.68M | 160.96M | 115.07M | 120.07M | 108.09M | 83.66M | 61.37M | 54.63M | 57.34M | 93.89M | 127.71M |
| SG&A | 200.93M | 166.23M | 188.73M | 127.64M | 143.42M | 130.31M | 96.39M | 70.32M | 80.50M | 78.77M | 120.33M | 147.90M |
| Other Expenses | -31.45M | 55.97M | 59.47M | 40.09M | 45.77M | -397.43K | 18.11M | 5.00M | 5.19M | 5.85M | 19.41M | 4.70M |
| Operating Expenses | 267.56M | 250.38M | 280.78M | 185.47M | 206.40M | 195.86M | 160.27M | 127.23M | 139.94M | 132.22M | 169.98M | 210.19M |
| Cost & Expenses | 413.72M | 362.27M | 397.11M | 265.74M | 312.90M | 311.71M | 255.64M | 204.65M | 205.98M | 191.88M | 242.29M | 314.77M |
| Interest Income | 27.64M | 34.09M | 19.57M | 15.26M | 15.76M | 13.16M | 3.51M | 1.07M | 2.14M | 480.61K | 214.27K | 391.70K |
| Interest Expense | 1.42M | 1.35M | 1.47M | 545.90K | 513.54K | 12.55M | 2.31M | 310.77K | 1.49M | 0.00 | 0.00 | 1.11M |
| Depreciation & Amortization | 26.28M | 24.70M | 22.82M | 13.70M | 10.62M | 8.43M | 5.58M | 5.09M | 9.66M | 7.47M | 10.31M | 5.55M |
| EBITDA | 286.01M | 154.52M | 225.34M | 122.85M | 135.41M | 133.89M | 96.33M | 80.80M | 36.24M | 32.63M | 11.33M | 10.86M |
| EBITDA Ratio | 42.55% | 32.87% | 36.90% | 32.41% | 30.94% | 31.44% | 24.97% | 18.74% | 17.69% | 14.61% | 4.71% | 3.40% |
| Operating Income | 258.52M | 129.55M | 200.57M | 128.96M | 142.82M | 135.16M | 103.02M | 70.77M | 22.91M | 26.29M | -1.20M | 5.49M |
| Operating Income Ratio | 38.46% | 28.73% | 36.12% | 34.05% | 32.56% | 30.88% | 29.69% | 27.09% | 9.87% | 12.21% | -0.50% | 1.72% |
| Total Other Income/Expenses | -1.18M | -1.13M | 1.56M | 49.74K | 115.29K | -397.42K | 18.11M | 5.69M | 5.09M | 5.75M | 17.60M | 4.61M |
| Income Before Tax | 257.34M | 128.42M | 202.13M | 129.40M | 142.93M | 134.76M | 121.13M | 75.78M | 27.99M | 32.04M | 16.39M | 10.10M |
| Income Before Tax Ratio | 38.28% | 28.48% | 36.41% | 34.17% | 32.58% | 30.79% | 34.91% | 29.00% | 12.06% | 14.87% | 6.82% | 3.16% |
| Income Tax Expense | 37.07M | 16.35M | 29.16M | 20.95M | 21.24M | 20.00M | 19.65M | 8.82M | 7.15M | 8.39M | 3.53M | 7.02M |
| Net Income | 219.45M | 110.86M | 170.81M | 106.72M | 117.95M | 113.19M | 99.53M | 66.18M | 22.61M | 23.53M | 10.42M | 1.74M |
| Net Income Ratio | 32.64% | 24.59% | 30.76% | 28.18% | 26.89% | 25.86% | 28.68% | 25.33% | 9.74% | 10.92% | 4.33% | 0.54% |
| EPS | 1.86 | 0.94 | 1.45 | 0.90 | 1.00 | 1.28 | 1.12 | 0.75 | 0.38 | 0.51 | 0.09 | 0.01 |
| EPS Diluted | 1.86 | 0.94 | 1.45 | 0.90 | 1.00 | 1.28 | 1.12 | 0.75 | 0.38 | 0.51 | 0.09 | 0.01 |
| Weighted Avg Shares Out | 117.98M | 118.08M | 118.08M | 118.08M | 118.08M | 88.53M | 88.75M | 88.24M | 59.73M | 46.40M | 121.54M | 121.81M |
| Weighted Avg Shares Out (Dil) | 118.08M | 118.08M | 118.08M | 118.08M | 118.08M | 88.53M | 88.75M | 88.24M | 59.73M | 46.40M | 121.54M | 121.81M |
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Source: https://incomestatements.info
Category: Stock Reports