See more : Chengzhi Shareholding Co., Ltd. (000990.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Zee Learn Limited (ZEELEARN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zee Learn Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Zee Learn Limited (ZEELEARN.BO)
About Zee Learn Limited
Zee Learn Limited, together with its subsidiaries, operates in the education industry in India. It operates through Educational, Construction and Leasing for Education, and Training Manpower and Related Activities segments. The company operates Kidzee, a chain of pre-schools in various cities; Mount Litera World Preschool, an international standard preschool; Mount Litera Zee Schools, a chain of schools in the private-unaided category schools; and Mount Litera School International, a co-educational day school. It also operates Zee Institute of Creative Art, a classical and digital animation training academy that trains youth in classical 2D, modern 3D animation, visual effect, and gaming, as well as covers various stages of visualization, pre-production, production, and post-production activities; and Zee Institute of Media Arts, an entertainment and media institute that offers media education in the field of film making, direction, acting, voicing and TV presentation, screenwriting, executive producer, ad filmmaking, cinematography, sound recording, editing, TV journalism, autodesk smoke and flame, and other related areas. In addition, the company provides consultancy and advisory services in the field of human resources, such as manpower placement, recruitment, selection, business process, and others; and E - Learning online education and testing services. Further, it is involved in the construction and leasing of properties for commercial use. Zee Learn Limited was incorporated in 2010 and is based in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.56B | 3.24B | 2.48B | 2.57B | 5.11B | 5.16B | 2.69B | 1.80B | 1.52B | 1.28B | 1.21B | 1.01B | 610.03M | 427.48M |
Cost of Revenue | 1.91B | 978.70M | 551.86M | 572.50M | 1.38B | 1.45B | 450.69M | 353.78M | 640.51M | 344.42M | 384.23M | 340.01M | 169.06M | 89.49M |
Gross Profit | 1.65B | 2.26B | 1.93B | 2.00B | 3.73B | 3.71B | 2.23B | 1.44B | 875.14M | 933.41M | 828.96M | 668.12M | 440.97M | 337.99M |
Gross Profit Ratio | 46.30% | 69.80% | 77.73% | 77.73% | 73.06% | 71.82% | 83.21% | 80.33% | 57.74% | 73.05% | 68.33% | 66.27% | 72.29% | 79.07% |
Research & Development | 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 | 134.04M | 118.79M | 99.96M | 90.82M | 68.72M | 138.61M | 77.16M | 105.55M | 73.15M | 45.11M | 0.00 | 0.00 | 403.43M | 159.05M |
Selling & Marketing | 304.89M | 165.29M | 58.95M | 33.87M | 113.66M | 181.59M | 51.22M | 88.44M | 189.68M | 140.53M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 438.93M | 284.08M | 158.90M | 124.69M | 182.38M | 320.20M | 128.37M | 193.99M | 262.83M | 185.63M | 0.00 | 0.00 | 403.43M | 159.05M |
Other Expenses | 219.33M | 8.93M | 105.70M | 142.60M | 58.95M | 1.25M | -11.87M | -6.24M | -7.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2.60B | 2.11B | 1.75B | 2.03B | 2.62B | 2.35B | 1.32B | 947.55M | 463.14M | 697.01M | 776.97M | 810.25M | 685.55M | 311.29M |
Cost & Expenses | 2.88B | 3.09B | 2.31B | 2.61B | 3.99B | 3.80B | 1.77B | 1.30B | 1.10B | 1.04B | 1.16B | 1.15B | 854.60M | 400.78M |
Interest Income | 133.06M | 136.89M | 142.17M | 353.14M | 316.24M | 220.59M | 12.29M | 15.36M | 9.16M | 9.19M | 7.11M | 3.79M | 2.78M | 0.00 |
Interest Expense | 409.27M | 426.10M | 427.37M | 507.71M | 578.39M | 463.74M | 187.27M | 206.91M | 198.37M | 150.57M | 91.37M | 61.49M | 32.42M | 1.28M |
Depreciation & Amortization | 240.79M | 320.91M | 366.95M | 499.50M | 641.06M | 278.85M | 111.19M | 97.96M | 101.90M | 93.45M | 73.57M | 66.27M | 30.21M | 7.53M |
EBITDA | 2.41B | -3.78B | 800.45M | 966.04M | 1.76B | 1.86B | 1.06B | 629.21M | 451.09M | 342.96M | 145.56M | -72.23M | -214.37M | 34.23M |
EBITDA Ratio | 67.78% | 18.76% | 32.30% | 38.16% | 42.02% | 36.91% | 39.42% | 35.04% | 34.59% | 26.84% | 12.00% | -7.53% | -35.14% | 8.01% |
Operating Income | 782.19M | -980.40M | 175.62M | -49.77M | 1.06B | 1.35B | 915.56M | 355.88M | 150.83M | 98.94M | -19.38M | -199.99M | -274.49M | 26.70M |
Operating Income Ratio | 21.96% | -30.25% | 7.09% | -1.94% | 20.68% | 26.08% | 34.10% | 19.79% | 9.95% | 7.74% | -1.60% | -19.84% | -45.00% | 6.25% |
Total Other Income/Expenses | 982.55M | -3.54B | -167.31M | 29.59M | -554.85M | -212.26M | -162.14M | -265.03M | -1.00K | -133.48M | 0.00 | 12.00 | -29.33M | -1.28M |
Income Before Tax | 1.76B | -4.52B | 8.31M | -20.19M | 556.43M | 1.15B | 755.56M | 324.10M | 150.83M | 98.94M | -19.38M | -199.99M | -274.49M | 25.42M |
Income Before Tax Ratio | 49.53% | -139.46% | 0.34% | -0.79% | 10.90% | 22.19% | 28.14% | 18.02% | 9.95% | 7.74% | -1.60% | -19.84% | -45.00% | 5.95% |
Income Tax Expense | 207.80M | 96.68M | 139.90M | 191.32M | 305.28M | 311.42M | 262.77M | -11.04M | 224.13M | 150.53M | 91.37M | 14.16M | 1.68M | 6.90M |
Net Income | 1.63B | -4.43B | -27.24M | -87.93M | 436.93M | 761.00M | 492.79M | 335.14M | 150.83M | 98.94M | -19.38M | -214.14M | -276.17M | 18.52M |
Net Income Ratio | 45.68% | -136.84% | -1.10% | -3.42% | 8.56% | 14.75% | 18.35% | 18.63% | 9.95% | 7.74% | -1.60% | -21.24% | -45.27% | 4.33% |
EPS | 4.99 | -13.60 | -0.08 | -0.27 | 1.34 | 2.33 | 1.52 | 1.04 | 0.47 | 0.31 | -0.06 | -0.81 | -1.05 | 0.19 |
EPS Diluted | 4.99 | -13.59 | -0.08 | -0.27 | 1.34 | 2.33 | 1.51 | 1.04 | 0.47 | 0.31 | -0.06 | -0.81 | -1.05 | 0.19 |
Weighted Avg Shares Out | 326.14M | 326.09M | 326.09M | 326.09M | 326.09M | 326.03M | 324.53M | 320.84M | 320.22M | 319.65M | 311.54M | 262.81M | 262.74M | 99.16M |
Weighted Avg Shares Out (Dil) | 326.14M | 326.24M | 326.10M | 326.09M | 326.09M | 326.17M | 325.63M | 322.70M | 320.93M | 320.19M | 311.92M | 262.81M | 262.74M | 99.16M |
Source: https://incomestatements.info
Category: Stock Reports