China East Education Holdings Limited (HKG:0667)
Hong Kong
· Delayed Price · Currency is HKD 5.23
+0.30 (6.09%)
Apr 2, 2025, 10:45 AM HKT
HKG:0667 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 4,116 | 3,979 | 3,819 | 4,140 | 3,649 | Upgrade
|
| Revenue Growth (YoY) | 3.46% | 4.18% | -7.75% | 13.45% | -6.57% | Upgrade
|
| Cost of Revenue | 2,002 | 2,070 | 1,928 | 2,028 | 1,680 | Upgrade
|
| Gross Profit | 2,115 | 1,908 | 1,891 | 2,112 | 1,969 | Upgrade
|
| Selling, General & Admin | 1,482 | 1,566 | 1,459 | 1,530 | 1,399 | Upgrade
|
| Research & Development | 12.35 | 17.37 | 21.53 | 30.8 | 43.78 | Upgrade
|
| Operating Expenses | 1,494 | 1,584 | 1,480 | 1,561 | 1,443 | Upgrade
|
| Operating Income | 620.27 | 324.7 | 411.04 | 551.34 | 526.27 | Upgrade
|
| Interest Expense | -118.04 | -139.3 | -156.17 | -161.12 | -146.05 | Upgrade
|
| Interest & Investment Income | 80.98 | 101.07 | 63.61 | 75.83 | 112.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.76 | 24.28 | 143.43 | -73.66 | -166.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 38.77 | 38.19 | 43.8 | 55.03 | 55.73 | Upgrade
|
| EBT Excluding Unusual Items | 634.74 | 348.93 | 505.7 | 447.41 | 381.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 50.72 | 20.41 | -2.11 | 21.3 | 39.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | -38.12 | -5.04 | -9.26 | 0.34 | 0.64 | Upgrade
|
| Other Unusual Items | 7.07 | 3.7 | 3.69 | -0.28 | 21.64 | Upgrade
|
| Pretax Income | 654.42 | 368.01 | 498.02 | 468.78 | 443.75 | Upgrade
|
| Income Tax Expense | 141.82 | 95.39 | 130.5 | 166.61 | 186.13 | Upgrade
|
| Earnings From Continuing Operations | 512.6 | 272.62 | 367.53 | 302.17 | 257.61 | Upgrade
|
| Net Income | 512.6 | 272.62 | 367.53 | 302.17 | 257.61 | Upgrade
|
| Net Income to Common | 512.6 | 272.62 | 367.53 | 302.17 | 257.61 | Upgrade
|
| Net Income Growth | 88.02% | -25.82% | 21.63% | 17.29% | -69.61% | Upgrade
|
| Shares Outstanding (Basic) | 2,179 | 2,179 | 2,175 | 2,192 | 2,193 | Upgrade
|
| Shares Outstanding (Diluted) | 2,185 | 2,204 | 2,196 | 2,276 | 2,285 | Upgrade
|
| Shares Change (YoY) | -0.89% | 0.38% | -3.50% | -0.39% | 10.05% | Upgrade
|
| EPS (Basic) | 0.24 | 0.13 | 0.17 | 0.14 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.12 | 0.17 | 0.13 | 0.11 | Upgrade
|
| EPS Growth | 89.65% | -26.06% | 25.98% | 17.73% | -72.38% | Upgrade
|
| Free Cash Flow | - | 233.75 | -329.65 | 214.79 | 779.44 | Upgrade
|
| Free Cash Flow Per Share | - | 0.11 | -0.15 | 0.09 | 0.34 | Upgrade
|
| Dividend Per Share | 0.210 | 0.180 | 0.179 | 0.208 | 0.111 | Upgrade
|
| Dividend Growth | 16.67% | 0.56% | -13.94% | 87.39% | -41.58% | Upgrade
|
| Gross Margin | 51.37% | 47.96% | 49.52% | 51.02% | 53.96% | Upgrade
|
| Operating Margin | 15.07% | 8.16% | 10.76% | 13.32% | 14.42% | Upgrade
|
| Profit Margin | 12.45% | 6.85% | 9.62% | 7.30% | 7.06% | Upgrade
|
| Free Cash Flow Margin | - | 5.88% | -8.63% | 5.19% | 21.36% | Upgrade
|
| EBITDA | 936.77 | 641.19 | 730.52 | 864.87 | 850.13 | Upgrade
|
| EBITDA Margin | 22.76% | 16.12% | 19.13% | 20.89% | 23.30% | Upgrade
|
| D&A For EBITDA | 316.5 | 316.5 | 319.49 | 313.53 | 323.86 | Upgrade
|
| EBIT | 620.27 | 324.7 | 411.04 | 551.34 | 526.27 | Upgrade
|
| EBIT Margin | 15.07% | 8.16% | 10.76% | 13.32% | 14.42% | Upgrade
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| Effective Tax Rate | 21.67% | 25.92% | 26.20% | 35.54% | 41.95% | Upgrade
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Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.