See more : Madhucon Projects Limited (MADHUCON.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Hong Kong Education (Int’l) Investments Limited (1082.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hong Kong Education (Int’l) Investments Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Hong Kong Education (Int'l) Investments Limited (1082.HK)
About Hong Kong Education (Int'l) Investments Limited
Hong Kong Education (Int'l) Investments Limited, an investment holding company, provides private educational services in Hong Kong. The company operates through Provision of Private Educational Services, Investments in Securities, Money Lending, and VR and Digital Entertainment segments. It offers primary and secondary tutoring class, skill courses, test preparation courses, English language training and international test preparation courses, and dance tuition services. As of June 30, 2021, the company operated 1 learning center under the Modern Education brand name; 7 directly owned education centers and 31 franchised centers under the Modern Bachelor Education brand; and 1 dance college under the Shelly Lo Jazz & Ballet School brand name. It also trades in securities; provides loans; trades in equipment, service, and content specializing in the virtual reality technology, as well as gaming products; and offers content and solutions for the science, technology, engineering, art, and math education industry. The company was formerly known as Modern Education Group Limited and changed its name to Hong Kong Education (Int'l) Investments Limited in June 2013. Hong Kong Education (Int'l) Investments Limited was founded in 1997 and is headquartered in Kowloon Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.32M | 117.61M | 90.05M | 43.30M | 67.24M | 112.95M | 169.54M | 161.28M | 202.18M | 215.60M | 234.90M | 248.35M | 318.65M | 268.61M | 353.21M |
| Cost of Revenue | 109.46M | 111.65M | 106.01M | 48.52M | 65.64M | 73.62M | 68.85M | 101.75M | 114.16M | 119.01M | 129.36M | 145.33M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 12.86M | 5.97M | -15.96M | -5.22M | 1.61M | 39.32M | 100.69M | 59.53M | 88.02M | 96.60M | 105.55M | 103.02M | 318.65M | 268.61M | 353.21M |
| Gross Profit Ratio | 10.51% | 5.07% | -17.72% | -12.04% | 2.39% | 34.82% | 59.39% | 36.91% | 43.54% | 44.80% | 44.93% | 41.48% | 100.00% | 100.00% | 100.00% |
| Research & Development | 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 | 1.93M | 374.00K | 552.00K | 604.00K | 733.00K | 367.00K | 294.00K | 302.00K | 405.00K | 340.00K | 469.00K | 134.69M | 100.60M | 57.61M | 54.56M |
| Selling & Marketing | 2.71M | 3.80M | 787.00K | 620.00K | 2.50M | 5.27M | 11.71M | 15.80M | 21.80M | 20.58M | 19.67M | 22.82M | 20.70M | 14.52M | 21.18M |
| SG&A | 4.64M | 19.01M | 19.19M | 12.84M | 79.30M | 47.64M | 45.63M | 53.89M | 67.22M | 70.84M | 72.25M | 157.52M | 121.30M | 72.12M | 75.74M |
| Other Expenses | 8.22M | 2.51M | 6.37M | 195.00K | 1.36M | 1.00K | 1.77M | 1.00M | 0.00 | 0.00 | -52.31M | 118.95M | 160.85M | 26.66M | 48.76M |
| Operating Expenses | 12.86M | 19.01M | 19.19M | 12.64M | 79.30M | 116.18M | 106.94M | 373.04M | 223.67M | 62.52M | 170.30M | 276.46M | 282.15M | 241.95M | 304.46M |
| Cost & Expenses | 122.32M | 130.65M | 125.20M | 61.16M | 144.94M | 189.80M | 175.79M | 474.79M | 337.83M | 181.52M | 299.65M | 276.46M | 282.15M | 241.95M | 304.46M |
| Interest Income | 6.00K | 4.00K | 515.00K | 725.00K | 1.12M | 40.00K | 3.42M | 16.60M | 9.15M | 130.00K | 1.56M | 892.00K | 1.56M | 1.00K | 2.00K |
| Interest Expense | 2.78M | 2.10M | 950.00K | 1.18M | 1.52M | 40.00K | 3.42M | 16.60M | 9.15M | 0.00 | 1.56M | 0.00 | 138.00K | 556.00K | 224.00K |
| Depreciation & Amortization | 6.69M | 6.85M | 6.86M | 8.43M | 13.16M | 10.20M | 8.79M | 7.69M | 6.18M | 5.25M | 6.62M | 8.53M | 8.77M | 9.45M | 9.44M |
| EBITDA | -11.50M | -17.41M | -23.74M | 14.51M | -91.86M | -66.65M | 2.54M | -305.83M | -129.47M | -21.40M | -59.70M | -16.15M | 47.18M | 36.12M | 58.20M |
| EBITDA Ratio | -9.40% | -5.27% | -31.42% | -21.78% | -95.97% | -38.68% | 3.85% | -22.35% | -15.62% | -9.92% | -4.76% | -6.47% | 14.70% | 13.45% | 16.48% |
| Operating Income | -8.73M | -13.04M | -35.15M | -17.86M | -77.69M | -53.89M | -1.92M | -43.74M | -37.76M | -26.65M | -17.80M | -21.28M | 38.41M | 26.66M | 48.76M |
| Operating Income Ratio | -7.13% | -11.09% | -39.04% | -41.24% | -115.54% | -47.71% | -1.13% | -27.12% | -18.68% | -12.36% | -7.58% | -8.57% | 12.05% | 9.93% | 13.80% |
| Total Other Income/Expenses | -12.25M | -16.37M | -5.37M | 3.58M | -59.13M | -16.90M | -7.75M | -286.38M | -106.90M | 8.33M | -49.78M | 918.00K | -138.00K | -556.00K | -222.00K |
| Income Before Tax | -20.97M | -26.36M | -31.55M | 4.91M | -106.53M | -76.90M | -9.67M | -330.11M | -144.80M | 34.08M | -66.31M | -24.68M | 38.27M | 26.11M | 48.54M |
| Income Before Tax Ratio | -17.15% | -22.41% | -35.04% | 11.34% | -158.43% | -68.08% | -5.70% | -204.69% | -71.62% | 15.81% | -28.23% | -9.94% | 12.01% | 9.72% | 13.74% |
| Income Tax Expense | 1.53M | 1.45M | 65.00K | 65.00K | -53.00K | 65.00K | 1.44M | 814.00K | 321.00K | 1.15M | 195.00K | 1.99M | 6.30M | 5.60M | 8.48M |
| Net Income | -27.56M | -28.54M | -32.89M | 3.62M | -107.19M | -77.44M | -8.25M | -333.33M | -144.72M | 33.03M | -66.52M | -25.24M | 31.16M | 20.54M | 40.08M |
| Net Income Ratio | -22.53% | -24.27% | -36.53% | 8.35% | -159.41% | -68.56% | -4.86% | -206.68% | -71.58% | 15.32% | -28.32% | -10.16% | 9.78% | 7.65% | 11.35% |
| EPS | -0.05 | -0.05 | -0.06 | 0.01 | -0.20 | -0.14 | -0.02 | -0.64 | -0.34 | 0.33 | -2.23 | -1.07 | 1.66 | 1.54 | 3.28 |
| EPS Diluted | -0.05 | -0.05 | -0.06 | 0.01 | -0.20 | -0.14 | -0.02 | -0.64 | -0.34 | 0.33 | -2.23 | -1.07 | 1.66 | 1.54 | 3.28 |
| Weighted Avg Shares Out | 551.17M | 596.43M | 578.55M | 578.55M | 547.57M | 547.57M | 547.57M | 518.57M | 421.42M | 100.32M | 29.84M | 23.51M | 18.76M | 13.35M | 12.22M |
| Weighted Avg Shares Out (Dil) | 603.57M | 596.43M | 578.55M | 578.55M | 547.57M | 547.57M | 547.57M | 518.57M | 421.42M | 100.32M | 29.84M | 23.51M | 18.76M | 13.35M | 12.22M |
Source: https://incomestatements.info
Category: Stock Reports