Edvantage Group Holdings Income Statement

Financials in millions CNY. Fiscal year is September - August.

Millions CNY. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	2,489	2,312	1,973	1,686	1,252
Revenue Growth (YoY)	7.66%	17.18%	17.02%	34.70%	56.44%
Cost of Revenue	1,477	1,188	954.59	836.47	620.75
Gross Profit	1,012	1,124	1,018	849.51	630.9
Selling, General & Admin	470.25	413.85	350.64	283.73	177.09
Operating Expenses	470.25	413.85	350.64	283.73	177.09
Operating Income	542.04	710.3	667.75	565.78	453.81
Interest Expense	-57.38	-32.22	-26.29	-6.25	-18.39
Interest & Investment Income	19.63	25.8	13.58	5.59	9.99
Currency Exchange Gain (Loss)	-5.73	0.4	-5.51	-8.85	-25.77
Other Non Operating Income (Expenses)	156.14	119.35	95.55	81.4	49.14
EBT Excluding Unusual Items	654.69	823.63	745.08	637.65	468.78
Impairment of Goodwill	-41.66	-	-	-	-
Gain (Loss) on Sale of Investments	4.02	1.27	4.09	15.97	13.3
Asset Writedown	-17.8	-15.9	-29.13	-0.71	1.9
Pretax Income	599.24	808.99	720.03	652.92	483.98
Income Tax Expense	7.79	4.87	1.23	7.74	14.26
Earnings From Continuing Operations	591.45	804.12	718.8	645.18	469.72
Net Income to Company	591.45	804.12	718.8	645.18	469.72
Minority Interest in Earnings	-77.58	-89.38	-100.43	-77.69	-56
Net Income	513.87	714.75	618.37	567.49	413.72
Net Income to Common	513.87	714.75	618.37	567.49	413.72
Net Income Growth	-28.10%	15.58%	8.97%	37.17%	41.93%
Shares Outstanding (Basic)	1,174	1,137	1,101	1,106	1,087
Shares Outstanding (Diluted)	1,177	1,142	1,102	1,107	1,093
Shares Change (YoY)	3.04%	3.68%	-0.52%	1.31%	3.57%
EPS (Basic)	0.44	0.63	0.56	0.51	0.38
EPS (Diluted)	0.44	0.63	0.56	0.51	0.38
EPS Growth	-30.23%	11.49%	9.54%	35.40%	37.04%
Free Cash Flow	209.82	601.94	574.92	299.66	220.96
Free Cash Flow Per Share	0.18	0.53	0.52	0.27	0.20
Dividend Per Share	0.128	0.087	0.167	0.152	0.111
Dividend Growth	46.73%	-47.61%	9.23%	36.89%	33.25%
Gross Margin	40.67%	48.62%	51.62%	50.39%	50.41%
Operating Margin	21.78%	30.72%	33.84%	33.56%	36.26%
Profit Margin	20.64%	30.91%	31.34%	33.66%	33.05%
Free Cash Flow Margin	8.43%	26.04%	29.14%	17.77%	17.65%
EBITDA	774.43	915.88	832.58	704.97	552.09
EBITDA Margin	31.11%	39.61%	42.20%	41.81%	44.11%
D&A For EBITDA	232.4	205.58	164.83	139.19	98.29
EBIT	542.04	710.3	667.75	565.78	453.81
EBIT Margin	21.78%	30.72%	33.84%	33.56%	36.26%
Effective Tax Rate	1.30%	0.60%	0.17%	1.19%	2.95%

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.