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Complete financial analysis of China Chunlai Education Group Co., Ltd. (1969.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Chunlai Education Group Co., Ltd., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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China Chunlai Education Group Co., Ltd. (1969.HK)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.chunlaiedu.com
About China Chunlai Education Group Co., Ltd.
China Chunlai Education Group Co., Ltd., together with its subsidiaries, provides private higher education services in the People's Republic of China. It operates three colleges in Henan Province; two college in Hubei Province; and one college in Jiangsu Province. The company was founded in 2004 and is headquartered in Shangqiu, the People's Republic of China. China Chunlai Education Group Co., Ltd. is a subsidiary of Chunlai Investment Co., Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.50B | 1.31B | 1.04B | 702.49M | 559.38M | 487.79M | 460.89M | 378.63M | 336.25M |
| Cost of Revenue | 607.91M | 482.49M | 410.56M | 332.92M | 265.73M | 204.36M | 170.04M | 144.92M | 127.90M |
| Gross Profit | 890.06M | 826.70M | 631.44M | 369.58M | 293.65M | 283.43M | 290.85M | 233.71M | 208.35M |
| Gross Profit Ratio | 59.42% | 63.15% | 60.60% | 52.61% | 52.50% | 58.10% | 63.11% | 61.72% | 61.96% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 174.38M | 198.89M | 187.80M | 139.44M | 130.75M | 88.81M | 8.15M | 4.88M | 5.08M |
| Selling & Marketing | 5.11M | 4.59M | 3.60M | 2.59M | 3.64M | 3.99M | 4.23M | 3.33M | 2.86M |
| SG&A | 179.49M | 203.49M | 191.40M | 142.03M | 134.39M | 92.80M | 12.39M | 8.20M | 7.93M |
| Other Expenses | -102.15M | -35.52M | -38.59M | -34.76M | -33.62M | 4.28M | 1.32M | 18.35M | -136.55M |
| Operating Expenses | 77.34M | 167.97M | 152.81M | 107.28M | 100.77M | 90.90M | 66.18M | 53.70M | 50.36M |
| Cost & Expenses | 685.24M | 650.46M | 563.37M | 440.19M | 366.50M | 295.27M | 236.23M | 198.62M | 178.26M |
| Interest Income | 28.36M | 16.11M | 4.90M | 4.59M | 14.16M | 3.59M | 3.19M | 606.00K | 158.00K |
| Interest Expense | 124.55M | 135.80M | 95.46M | 92.33M | 60.56M | 80.62M | 77.53M | 89.21M | 84.38M |
| Depreciation & Amortization | 224.71M | 216.52M | 160.61M | 123.25M | 83.81M | 72.39M | 61.96M | 55.37M | 51.32M |
| EBITDA | 1.04B | 907.77M | 619.21M | 363.78M | 313.68M | 272.79M | 291.13M | 254.34M | 72.92M |
| EBITDA Ratio | 69.26% | 69.34% | 59.43% | 52.53% | 56.08% | 55.92% | 63.17% | 67.17% | 21.69% |
| Operating Income | 812.72M | 691.25M | 458.60M | 240.53M | 229.87M | 200.39M | 229.18M | 198.97M | 21.60M |
| Operating Income Ratio | 54.26% | 52.80% | 44.01% | 34.24% | 41.09% | 41.08% | 49.72% | 52.55% | 6.42% |
| Total Other Income/Expenses | -124.55M | -135.80M | 131.32M | -92.33M | -23.57M | -80.62M | -77.53M | -89.21M | -84.38M |
| Income Before Tax | 688.18M | 555.45M | 609.95M | 148.21M | 169.31M | 119.77M | 151.65M | 109.76M | -62.78M |
| Income Before Tax Ratio | 45.94% | 42.43% | 58.54% | 21.10% | 30.27% | 24.55% | 32.90% | 28.99% | -18.67% |
| Income Tax Expense | 3.78M | 3.19M | 3.03M | 6.87M | 4.58M | 825.00K | 0.00 | 0.00 | 0.00 |
| Net Income | 684.39M | 552.26M | 606.93M | 141.33M | 164.73M | 118.95M | 151.65M | 109.76M | -62.78M |
| Net Income Ratio | 45.69% | 42.18% | 58.25% | 20.12% | 29.45% | 24.39% | 32.90% | 28.99% | -18.67% |
| EPS | 0.56 | 0.46 | 0.51 | 0.12 | 0.14 | 0.14 | 0.13 | 0.09 | -0.05 |
| EPS Diluted | 0.56 | 0.46 | 0.50 | 0.12 | 0.14 | 0.13 | 0.13 | 0.09 | -0.05 |
| Weighted Avg Shares Out | 1.22B | 1.20B | 1.20B | 1.20B | 1.19B | 878.21M | 1.20B | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.23B | 1.21B | 1.22B | 1.21B | 1.19B | 900.00M | 1.20B | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports