See more : AXIOS Sustainable Growth Acquis (AXAC-RI) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Gench Education Group Limited (1525.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Gench Education Group Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Shanghai Gench Education Group Limited (1525.HK)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.genchedugroup.com
About Shanghai Gench Education Group Limited
Shanghai Gench Education Group Limited, an investment holding company, provides higher education services in the People's Republic of China. The company primarily operates a private university in Shanghai. It provides education services. The company also provides common undergraduate education services. As of December 31, 2021, its university offered 71 majors and concentrations in its formal undergraduate program and 12 majors and concentrations in its formal junior college program. The company was founded in 1999 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 929.89M | 790.11M | 683.58M | 554.90M | 501.44M | 424.59M | 356.97M | 291.65M |
| Cost of Revenue | 355.51M | 285.13M | 261.90M | 219.49M | 221.53M | 202.37M | 193.61M | 166.75M |
| Gross Profit | 574.38M | 504.98M | 421.68M | 335.41M | 279.91M | 222.22M | 163.36M | 124.90M |
| Gross Profit Ratio | 61.77% | 63.91% | 61.69% | 60.45% | 55.82% | 52.34% | 45.76% | 42.83% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50M | 2.30M |
| General & Administrative | 199.34M | 197.86M | 142.70M | 107.69M | 109.89M | 28.88M | 25.48M | 18.70M |
| Selling & Marketing | 3.64M | 2.93M | 3.51M | 2.15M | 3.57M | 3.04M | 2.32M | 2.51M |
| SG&A | 202.98M | 200.79M | 146.20M | 109.84M | 113.46M | 31.92M | 27.81M | 21.21M |
| Other Expenses | 0.00 | -11.37M | -1.92M | -21.47M | -2.48M | 6.79M | 4.62M | 6.50M |
| Operating Expenses | 205.58M | 189.42M | 144.28M | 88.37M | 110.99M | 63.06M | 66.50M | 65.99M |
| Cost & Expenses | 561.09M | 474.55M | 406.19M | 307.85M | 332.52M | 265.43M | 260.10M | 232.74M |
| Interest Income | 8.02M | 7.29M | 4.91M | 2.66M | 859.00K | 4.67M | 8.08M | 6.43M |
| Interest Expense | 24.81M | 25.07M | 45.94M | 55.76M | 48.72M | 60.52M | 62.25M | 57.63M |
| Depreciation & Amortization | 79.89M | 71.47M | 66.76M | 71.12M | 66.93M | 62.61M | 61.21M | 56.96M |
| EBITDA | 448.68M | 401.22M | 356.10M | 324.07M | 242.40M | 233.23M | 170.97M | 128.77M |
| EBITDA Ratio | 48.25% | 50.78% | 52.09% | 58.40% | 48.34% | 54.93% | 47.84% | 44.16% |
| Operating Income | 368.80M | 329.75M | 289.34M | 252.95M | 175.47M | 170.62M | 109.56M | 71.84M |
| Operating Income Ratio | 39.66% | 41.73% | 42.33% | 45.58% | 34.99% | 40.18% | 30.69% | 24.63% |
| Total Other Income/Expenses | 10.54M | -10.26M | -34.01M | -49.04M | -42.64M | -48.99M | -62.05M | -57.67M |
| Income Before Tax | 379.33M | 305.31M | 243.38M | 198.01M | 126.29M | 110.17M | 47.51M | 14.17M |
| Income Before Tax Ratio | 40.79% | 38.64% | 35.60% | 35.68% | 25.18% | 25.95% | 13.31% | 4.86% |
| Income Tax Expense | 95.97M | 80.37M | 64.37M | 4.95M | 865.00K | 1.60M | 1.47M | 1.29M |
| Net Income | 283.37M | 224.93M | 179.01M | 193.06M | 125.42M | 108.58M | 46.04M | 12.89M |
| Net Income Ratio | 30.47% | 28.47% | 26.19% | 34.79% | 25.01% | 25.57% | 12.90% | 4.42% |
| EPS | 0.72 | 0.56 | 0.43 | 0.47 | 0.31 | 0.27 | 0.12 | 0.03 |
| EPS Diluted | 0.72 | 0.56 | 0.43 | 0.47 | 0.31 | 0.27 | 0.12 | 0.03 |
| Weighted Avg Shares Out | 395.56M | 398.64M | 413.07M | 409.22M | 400.00M | 400.00M | 400.00M | 400.00M |
| Weighted Avg Shares Out (Dil) | 395.56M | 398.64M | 413.07M | 409.22M | 400.00M | 400.00M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports