See more : Burtech Acquisition Corp. (BRKH) Income Statement Analysis – Financial Results
Complete financial analysis of Goldway Education Group Limited (8160.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Goldway Education Group Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Goldway Education Group Limited (8160.HK)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.goldwayedugp.com
About Goldway Education Group Limited
Goldway Education Group Limited, an investment holding company, provides tutoring services in Hong Kong. It operates through two segments, Primary Tutoring Services and Secondary Tutoring Services. The Primary Tutoring Services segment provides tutoring services to primary school students from primary 1 to 6 who seeks to enhance their performance in formal school and in examination settings; and assists these younger students in solidifying the foundational knowledge necessary for them to succeed through the school system. The Secondary Tutoring Services segment offers tutoring services to secondary school students from secondary 1 to 6 who seeks to enhance their school performance for specific subjects; and prepare for public examinations. The company also offers franchising services. As of March 31, 2022, the company operated 12 centers under the Logic Tutorial Centre and Pedagog Education Centre names. Goldway Education Group Limited was founded in 1999 and is headquartered in Tuen Mun, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 45.79M | 43.66M | 35.90M | 29.29M | 33.04M | 37.46M | 36.47M | 37.34M | 38.58M | 36.25M | 36.24M |
Cost of Revenue | 33.71M | 30.92M | 25.91M | 21.78M | 22.33M | 20.07M | 1.11M | 690.00K | 14.33M | 12.95M | 14.09M |
Gross Profit | 12.08M | 12.74M | 9.99M | 7.52M | 10.71M | 17.39M | 35.36M | 36.65M | 24.25M | 23.30M | 22.15M |
Gross Profit Ratio | 26.39% | 29.18% | 27.82% | 25.66% | 32.41% | 46.43% | 96.95% | 98.15% | 62.86% | 64.26% | 61.12% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 761.00K | 591.00K | 601.00K | 963.00K | 886.00K | 862.00K | 14.20M | 14.97M | 9.21M | 7.09M |
Selling & Marketing | 98.00K | 187.00K | 47.00K | 242.00K | 600.00K | 3.79M | 234.00K | 102.00K | 131.00K | 72.00K | 125.00K |
SG&A | 98.00K | 187.00K | 638.00K | 843.00K | 1.56M | 4.68M | 1.10M | 14.30M | 14.97M | 9.21M | 7.09M |
Other Expenses | 0.00 | 797.00K | 83.00K | 607.00K | 85.00K | 216.00K | 4.00K | 18.62M | 16.28M | 15.75M | 16.62M |
Operating Expenses | 12.08M | 44.22M | 37.10M | 29.69M | 36.98M | 40.03M | 32.46M | 32.92M | 31.25M | 24.96M | 23.70M |
Cost & Expenses | 53.12M | 44.22M | 37.10M | 29.69M | 36.98M | 40.03M | 32.46M | 32.92M | 31.25M | 24.96M | 23.70M |
Interest Income | 66.00K | 18.00K | 396.00K | 27.00K | 23.00K | 251.00K | 200.00K | 88.00K | 2.00K | 1.00K | 1.00K |
Interest Expense | 872.00K | 511.00K | 396.00K | 549.00K | 461.00K | 0.00 | 0.00 | 0.00 | 70.00K | 0.00 | 109.00K |
Depreciation & Amortization | 6.91M | 3.16M | 3.77M | 5.26M | 5.90M | 2.27M | 1.11M | 690.00K | 774.00K | 720.00K | 580.00K |
EBITDA | 1.84M | 3.51M | 153.00K | 2.98M | -1.49M | 171.00K | 5.12M | 10.91M | 8.10M | 12.01M | 13.12M |
EBITDA Ratio | 4.02% | 7.84% | 7.42% | 18.77% | 6.27% | -0.79% | 14.05% | 13.92% | 21.00% | 33.12% | 36.19% |
Operating Income | -7.33M | -3.22M | -1.19M | -4.68M | -3.90M | -2.35M | 4.01M | 4.51M | 7.33M | 11.29M | 12.54M |
Operating Income Ratio | -16.01% | -7.37% | -3.32% | -15.97% | -11.79% | -6.26% | 11.00% | 12.07% | 18.99% | 31.14% | 34.59% |
Total Other Income/Expenses | 1.39M | -167.00K | -2.31M | 1.84M | -3.91M | 467.00K | 204.00K | -9.19M | -6.37M | -1.35M | -117.00K |
Income Before Tax | -5.94M | -167.00K | -4.02M | -2.84M | -7.85M | -2.09M | 4.22M | 4.51M | 7.26M | 11.29M | 12.43M |
Income Before Tax Ratio | -12.97% | -0.38% | -11.19% | -9.68% | -23.75% | -5.59% | 11.56% | 12.07% | 18.81% | 31.14% | 34.29% |
Income Tax Expense | 18.00K | 85.00K | 2.95M | 631.00K | -824.00K | -302.00K | 295.00K | 1.72M | 2.27M | 2.12M | 2.11M |
Net Income | -6.40M | -250.00K | -6.97M | -3.47M | -7.02M | -1.79M | 3.92M | 2.79M | 4.99M | 9.16M | 10.31M |
Net Income Ratio | -13.98% | -0.57% | -19.41% | -11.83% | -21.25% | -4.78% | 10.75% | 7.48% | 12.93% | 25.28% | 28.46% |
EPS | -0.20 | 0.00 | -0.07 | -0.03 | -0.07 | -0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 |
EPS Diluted | -0.20 | 0.00 | -0.07 | -0.03 | -0.07 | -0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 |
Weighted Avg Shares Out | 32.22M | 113.72M | 104.50M | 104.50M | 104.50M | 104.50M | 522.50M | 406.71M | 350.00M | 350.00M | 350.00M |
Weighted Avg Shares Out (Dil) | 32.21M | 113.72M | 104.50M | 104.50M | 104.50M | 104.50M | 522.50M | 406.71M | 350.00M | 350.00M | 350.00M |
Source: https://incomestatements.info
Category: Stock Reports