See more : Beijing VRV Software Corporation Limited (300352.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Virscend Education Company Limited (1565.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Virscend Education Company Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Virscend Education Company Limited (1565.HK)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.virscendeducation.com
About Virscend Education Company Limited
Virscend Education Company Limited, an investment holding company, provides private education services in the People's Republic of China. It operates schools for grades K-12, which include Chengdu Foreign Languages School, Chengdu Experimental Foreign Languages School, Primary School Attached to Chengdu Experimental Foreign Languages School, Chengdu Experimental Foreign Languages School, Primary School Attached to Chengdu Foreign Languages School, Chengdu Experimental Foreign Languages School of Xindu Wulongshan, Gaoxin Meinian Campus Attached to Chengdu Foreign Languages School, Renshou Chengdu Foreign Languages School, Primary School of Chengdu Foreign Languages School of Yibin, Chengdu Foreign Languages School of Yibin, Chengdu Experimental Foreign Languages School of Ya'an, Chengdu Experimental Foreign Languages School of Quxian, Chengdu Foreign Languages School of Panzhihua, Chengdu Foreign Languages School of Deyang, Chengdu Foreign Languages School of Xinjin, Primary School Attached to Chengdu Foreign Languages School, and Kindergarten of the Primary School attached to Chengdu Jinniu District Foreign Languages School. The company also operates Chengdu Institute Sichuan International Studies University; and offers elementary school education services. As of December 31, 2021, it had an enrollment of group's selfoperated schools was 22,967, with 4,449 students enrolled in the high-schools, 18,518 students in the university, and 7,432 students enrolled in our network schools. Virscend Education Company Limited was founded in 2000 and is headquartered in Chengdu, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 762.27M | 551.12M | 380.32M | 1.84B | 1.49B | 1.17B | 952.77M | 827.21M | 707.69M | 626.01M | 554.72M | 502.06M |
| Cost of Revenue | 510.49M | 383.51M | 381.30M | 1.18B | 915.83M | 666.68M | 498.70M | 436.02M | 411.34M | 371.38M | 336.48M | 304.31M |
| Gross Profit | 251.78M | 167.61M | -984.00K | 663.18M | 577.20M | 501.27M | 454.07M | 391.19M | 296.35M | 254.62M | 218.24M | 197.75M |
| Gross Profit Ratio | 33.03% | 30.41% | -0.26% | 35.95% | 38.66% | 42.92% | 47.66% | 47.29% | 41.88% | 40.67% | 39.34% | 39.39% |
| Research & Development | 0.00 | 0.00 | 0.00 | 20.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 106.41M | 93.41M | 131.04M | 291.53M | 117.72M | 106.57M | 81.36M | 66.47M | 69.46M | 32.84M | 31.50M | 28.06M |
| Selling & Marketing | 7.74M | 6.62M | 10.06M | 21.85M | 6.43M | 5.55M | 3.61M | 3.09M | 2.79M | 2.19M | 3.24M | 2.09M |
| SG&A | 114.15M | 100.03M | 144.66M | 313.38M | 124.15M | 112.12M | 84.97M | 69.56M | 72.25M | 35.04M | 34.74M | 30.15M |
| Other Expenses | 3.01M | -194.00K | 0.00 | -9.58M | -6.43M | -9.74M | -25.58M | -2.31M | -1.60M | -73.00K | 0.00 | 0.00 |
| Operating Expenses | 104.39M | 99.84M | 197.33M | 327.19M | 104.93M | 98.55M | 72.12M | 58.96M | 67.90M | 31.12M | 43.89M | 34.30M |
| Cost & Expenses | 614.89M | 483.35M | 578.63M | 1.51B | 1.02B | 765.23M | 570.82M | 494.97M | 479.24M | 402.51M | 380.37M | 338.60M |
| Interest Income | 1.01M | 1.90M | 67.11M | 35.35M | 29.87M | 11.51M | 3.38M | 3.47M | 823.00K | 653.00K | 120.62M | 67.68M |
| Interest Expense | 99.68M | 86.44M | 0.00 | 166.11M | 78.96M | 50.62M | 38.31M | 54.29M | 102.55M | 109.85M | 0.00 | 0.00 |
| Depreciation & Amortization | 167.90K | 127.16M | 219.53M | 209.33M | 160.21M | 131.76M | 87.73M | 76.94M | 62.43M | 44.71M | 34.16M | 22.76M |
| EBITDA | 152.51M | 206.61M | 73.89M | 604.37M | 653.53M | 541.38M | 448.12M | 453.26M | 290.11M | 268.69M | 217.67M | 190.36M |
| EBITDA Ratio | 20.01% | 37.49% | 19.43% | 32.76% | 43.77% | 46.35% | 47.03% | 54.79% | 40.99% | 42.92% | 39.24% | 37.92% |
| Operating Income | 152.51M | 79.44M | -145.64M | -20.86M | 493.32M | 409.62M | 360.39M | 376.32M | 227.68M | 223.97M | 183.50M | 167.60M |
| Operating Income Ratio | 20.01% | 14.42% | -38.29% | -1.13% | 33.04% | 35.07% | 37.83% | 45.49% | 32.17% | 35.78% | 33.08% | 33.38% |
| Total Other Income/Expenses | -98.19M | -75.02M | -119.78M | -110.27M | -81.39M | -40.12M | -38.31M | -54.29M | -102.53M | -109.65M | -129.77M | -71.83M |
| Income Before Tax | 54.32M | 4.42M | -265.42M | 229.60M | 411.93M | 369.51M | 322.08M | 322.02M | 125.15M | 114.32M | 53.73M | 95.77M |
| Income Before Tax Ratio | 7.13% | 0.80% | -69.79% | 12.45% | 27.59% | 31.64% | 33.80% | 38.93% | 17.68% | 18.26% | 9.69% | 19.08% |
| Income Tax Expense | 15.75M | 531.00K | 32.86M | 9.80M | 3.88M | 6.35M | 7.21M | 19.86M | 15.46M | 35.01M | 16.43M | 29.29M |
| Net Income | 32.26M | 3.89M | -263.23M | 225.47M | 397.14M | 356.37M | 306.37M | 302.31M | 109.68M | 79.12M | 37.30M | 66.48M |
| Net Income Ratio | 4.23% | 0.71% | -69.21% | 12.22% | 26.60% | 30.51% | 32.16% | 36.55% | 15.50% | 12.64% | 6.72% | 13.24% |
| EPS | 0.00 | 0.00 | -0.09 | 0.07 | 0.13 | 0.12 | 0.10 | 0.10 | 0.05 | 0.04 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | -0.09 | 0.07 | 0.13 | 0.12 | 0.10 | 0.10 | 0.05 | 0.04 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 3.04B | 3.06B | 2.92B | 3.09B | 3.09B | 3.09B | 3.09B | 3.05B | 2.25B | 2.25B | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 3.04B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.05B | 2.25B | 2.25B | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports