See more : Kasen International Holdings Limited (0496.HK) Income Statement Analysis – Financial Results
Complete financial analysis of China Education Resources Inc. (CHN.V) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Education Resources Inc., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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China Education Resources Inc. (CHN.V)
Industry: Education & Training Services
Sector: Consumer Defensive
About China Education Resources Inc.
China Education Resources Inc., an ed-tech company, provides education resources and services for teachers, students, parents, education professionals, and school administrators in the People's Republic of China and China. The company provides systems and contents for online/offline learning, training courses, and social media. It operates an education services portal, cersp.com that provides education resources and services to China's kindergarten to grade 12 education market. The company's portal offers school platform that provides a link between a school with its teachers, students, and parents; online tutoring program, a platform developed for a teacher to provide online tutoring services through the internet to students; and digital education products containing digital textbook tutorial materials and digital supplementary materials, such as lesson plans, course modules, and tests. It also develops and distributes educational textbooks and materials to bookstores and schools. The company was founded in 1997 and is headquartered in Vancouver, Canada.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.43M | 9.39M | 11.86M | 11.83M | 13.42M | 12.72M | 10.70M | 10.09M | 7.39M | 6.55M | 5.44M | 2.79M | 476.69K | 1.44M | 1.43M | 6.02M | 6.53M | 4.68M | 1.35M | 151.41K |
| Cost of Revenue | 3.75M | 4.85M | 7.14M | 6.02M | 6.37M | 6.77M | 5.45M | 4.94M | 3.47M | 2.74M | 1.82M | 1.14M | 139.99K | 241.37K | 1.21M | 3.53M | 4.54M | 2.71M | 920.87K | 76.52K |
| Gross Profit | 3.67M | 4.54M | 4.72M | 5.81M | 7.05M | 5.95M | 5.25M | 5.15M | 3.92M | 3.81M | 3.62M | 1.65M | 336.71K | 1.20M | 225.44K | 2.50M | 1.99M | 1.97M | 429.27K | 74.89K |
| Gross Profit Ratio | 49.46% | 48.33% | 39.78% | 49.09% | 52.50% | 46.76% | 49.03% | 51.06% | 53.02% | 58.21% | 66.53% | 59.09% | 70.63% | 83.28% | 15.71% | 41.47% | 30.42% | 42.14% | 31.79% | 49.46% |
| Research & Development | 30.70K | 49.60K | 120.70K | 57.47K | 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 | 0.00 |
| General & Administrative | 1.26M | 1.32M | 1.75M | 1.49M | 1.53M | 1.67M | 1.29M | 1.57M | 2.25M | 2.22M | 2.04M | 1.30M | 2.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.68M | 2.75M | 2.90M | 3.18M | 3.90M | 4.57M | 4.27M | 3.36M | 2.98M | 1.95M | 1.86M | 718.51K | 601.78K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.94M | 4.07M | 4.65M | 4.67M | 5.43M | 6.23M | 5.56M | 4.93M | 5.23M | 4.17M | 3.91M | 2.01M | 2.74M | 1.94M | 3.08M | 1.64M | 1.67M | 1.60M | 1.14M | 1.44M |
| Other Expenses | 64.95K | 35.87K | 179.69K | 3.24K | 44.80K | 64.22K | 42.59K | 20.75K | 176.54K | -432.92K | 252.91K | 940.39K | 10.99K | 1.01M | 115.16K | 69.99K | 72.06K | 88.88K | -2.86M | 2.38M |
| Operating Expenses | 3.04M | 4.15M | 4.95M | 4.86M | 5.49M | 6.14M | 5.57M | 4.95M | 5.28M | 3.74M | 4.16M | 3.30M | 3.90M | 2.95M | 3.19M | 1.71M | 1.74M | 1.69M | -1.72M | 3.82M |
| Cost & Expenses | 6.79M | 9.01M | 12.09M | 10.88M | 11.87M | 12.91M | 11.02M | 9.88M | 8.75M | 6.48M | 5.98M | 4.44M | 4.04M | 3.19M | 4.40M | 5.23M | 6.29M | 4.40M | -797.36K | 3.90M |
| Interest Income | 25.90K | 38.90K | 46.14K | 43.74K | 46.29K | 22.32K | 13.27K | 3.20K | 1.51K | 1.62K | 1.23K | 1.05K | 16.36K | 24.82K | 0.00 | 7.97K | 16.93K | 2.52K | 40.72K | 56.92K |
| Interest Expense | 51.06K | 68.04K | 108.35K | 120.27K | 190.52K | 202.23K | 172.99K | 240.63K | 144.41K | 61.10K | 1.23K | 1.05K | 16.36K | 0.00 | 0.00 | 83.67K | 46.41K | 8.59K | 0.00 | 0.00 |
| Depreciation & Amortization | 64.95K | 33.47K | 37.88K | 34.88K | 28.92K | 17.51K | 18.24K | 20.75K | 42.85K | 107.80K | 237.17K | 1.17M | 1.16M | 1.01M | 115.16K | 69.99K | 72.06K | 88.88K | 37.26K | 2.38M |
| EBITDA | 760.89K | 457.09K | -143.98K | 1.03M | 1.67M | -158.45K | -290.87K | 224.46K | -1.14M | 182.48K | -253.54K | 484.22K | -2.40M | -737.62K | -2.85M | 861.57K | 313.90K | 372.22K | 2.18M | -1.37M |
| EBITDA Ratio | 10.25% | 4.87% | -1.21% | 8.67% | 12.47% | -1.25% | -2.72% | 2.23% | -15.40% | 2.78% | -4.66% | 17.35% | -503.29% | -51.09% | -198.82% | 14.30% | 4.81% | 7.95% | 161.82% | -904.04% |
| Operating Income | 695.95K | 423.62K | -228.00K | 946.73K | 1.59M | -198.28K | -322.39K | -2.01M | -1.36M | 177.01K | -541.85K | -1.65M | -3.56M | -1.74M | -2.97M | 791.59K | 241.84K | 283.35K | 2.15M | -3.75M |
| Operating Income Ratio | 9.37% | 4.51% | -1.92% | 8.01% | 11.87% | -1.56% | -3.01% | -19.97% | -18.41% | 2.70% | -9.97% | -59.29% | -747.23% | -120.73% | -206.85% | 13.14% | 3.70% | 6.05% | 159.06% | -2,473.74% |
| Total Other Income/Expenses | -241.44K | -842.60K | -62.22K | -76.53K | -144.23K | -179.91K | -159.72K | -237.43K | -142.89K | -59.48K | 38.73K | -27.53K | 27.35K | 30.84K | 99.43K | -92.52K | -30.17K | -79.24K | -2.76M | -9.10M |
| Income Before Tax | 454.51K | -418.98K | -290.21K | 870.20K | 1.45M | -378.19K | -482.11K | -2.25M | -1.50M | 117.53K | -503.13K | -1.68M | -3.53M | -1.71M | -2.87M | 699.06K | 211.66K | 204.11K | -608.98K | -12.85M |
| Income Before Tax Ratio | 6.12% | -4.46% | -2.45% | 7.36% | 10.80% | -2.97% | -4.51% | -22.33% | -20.34% | 1.79% | -9.26% | -60.28% | -741.49% | -118.60% | -199.92% | 11.60% | 3.24% | 4.36% | -45.11% | -8,486.03% |
| Income Tax Expense | 95.06K | -65.74K | -79.84K | -532.81K | 291.77K | 203.57K | 128.67K | 218.26K | 1.51K | 34.05K | 57.98K | 185.24K | 43.71K | -429.33K | 231.09K | 898.62K | 674.62K | 17.28K | 9.43K | -9.10M |
| Net Income | 359.45K | -353.24K | -151.70K | 1.36M | 916.20K | -395.52K | -791.40K | -2.72M | -1.30M | -34.03K | -615.83K | -2.08M | -3.53M | -1.15M | -2.57M | -711.34K | -560.77K | -96.56K | -779.52K | -12.77M |
| Net Income Ratio | 4.84% | -3.76% | -1.28% | 11.48% | 6.83% | -3.11% | -7.40% | -26.95% | -17.52% | -0.52% | -11.33% | -74.57% | -741.49% | -79.64% | -178.91% | -11.81% | -8.59% | -2.06% | -57.74% | -8,437.02% |
| EPS | 0.01 | -0.01 | 0.00 | 0.03 | 0.02 | -0.01 | -0.02 | -0.06 | -0.03 | 0.00 | -0.01 | -0.05 | -0.08 | -0.03 | -0.07 | -0.02 | -0.02 | 0.00 | -0.03 | -0.54 |
| EPS Diluted | 0.01 | -0.01 | 0.00 | 0.03 | 0.02 | -0.01 | -0.02 | -0.06 | -0.03 | 0.00 | -0.01 | -0.05 | -0.08 | -0.03 | -0.07 | -0.02 | -0.02 | 0.00 | -0.03 | -0.54 |
| Weighted Avg Shares Out | 47.36M | 47.36M | 47.36M | 47.36M | 47.36M | 47.36M | 47.36M | 47.36M | 47.36M | 47.36M | 47.06M | 43.61M | 42.80M | 38.02M | 36.89M | 32.29M | 29.64M | 28.39M | 24.30M | 23.55M |
| Weighted Avg Shares Out (Dil) | 47.36M | 47.36M | 47.36M | 48.06M | 47.36M | 47.36M | 47.36M | 47.36M | 47.36M | 47.36M | 47.06M | 43.61M | 42.80M | 38.02M | 36.89M | 32.29M | 29.64M | 28.39M | 24.30M | 23.55M |
Source: https://incomestatements.info
Category: Stock Reports