China Maple Leaf Educational Systems Limited (HKG:1317)
Hong Kong
· Delayed Price · Currency is HKD 0.3650
+0.0050 (1.39%)
Apr 29, 2025, 2:17 PM HKT
HKG:1317 Income Statement
Financials in millions CNY. Fiscal year is September - August.
Millions CNY. Fiscal year is Sep - Aug.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2015 - 2019 |
| Revenue | 1,228 | 1,151 | 989.8 | 941.02 | 385.88 | Upgrade
|
| Revenue Growth (YoY) | 6.71% | 16.30% | 5.18% | 143.86% | -75.42% | Upgrade
|
| Cost of Revenue | 635.48 | 647.88 | 563.54 | 525.27 | 228.41 | Upgrade
|
| Gross Profit | 592.98 | 503.28 | 426.25 | 415.75 | 157.48 | Upgrade
|
| Selling, General & Admin | 311.87 | 317.32 | 300.39 | 266.44 | 143.16 | Upgrade
|
| Operating Expenses | 321.46 | 318.36 | 300.02 | 264.68 | 143.16 | Upgrade
|
| Operating Income | 271.52 | 184.92 | 126.23 | 151.07 | 14.32 | Upgrade
|
| Interest Expense | -1.25 | -1.25 | -1.25 | -116.27 | -12.51 | Upgrade
|
| Interest & Investment Income | 10.2 | 8.22 | 35.33 | 42.72 | 46.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.62 | 105.37 | -23.9 | -0.45 | 1.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -192.9 | -204.82 | -176.44 | 19.12 | 4.99 | Upgrade
|
| EBT Excluding Unusual Items | 102.2 | 92.44 | -40.03 | 96.2 | 54.51 | Upgrade
|
| Impairment of Goodwill | - | - | - | -199.22 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -26.15 | -56.79 | 25.44 | 52.85 | 8.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.77 | 7.33 | 163.94 | -1.76 | - | Upgrade
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| Asset Writedown | - | - | - | -594.44 | -7.34 | Upgrade
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| Legal Settlements | - | - | -99.21 | - | - | Upgrade
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| Other Unusual Items | 3.79 | 9.49 | 34.01 | 20.56 | 1.73 | Upgrade
|
| Pretax Income | 80.61 | 52.47 | 84.14 | -625.82 | 57 | Upgrade
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| Income Tax Expense | 65.1 | 47.35 | 27.02 | 46.1 | 13.57 | Upgrade
|
| Earnings From Continuing Operations | 15.51 | 5.12 | 57.13 | -671.92 | 43.43 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -2,456 | 461.85 | Upgrade
|
| Net Income to Company | 15.51 | 5.12 | 57.13 | -3,128 | 505.28 | Upgrade
|
| Net Income | 15.51 | 5.12 | 57.13 | -3,128 | 505.28 | Upgrade
|
| Net Income to Common | 15.51 | 5.12 | 57.13 | -3,128 | 505.28 | Upgrade
|
| Net Income Growth | 202.99% | -91.04% | - | - | -23.06% | Upgrade
|
| Shares Outstanding (Basic) | 2,971 | 2,971 | 2,971 | 2,971 | 2,971 | Upgrade
|
| Shares Outstanding (Diluted) | 2,971 | 2,971 | 3,355 | 2,971 | 2,971 | Upgrade
|
| Shares Change (YoY) | - | -11.44% | 12.92% | 0.01% | 0.35% | Upgrade
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| EPS (Basic) | 0.01 | 0.00 | 0.02 | -1.05 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.00 | 0.01 | -1.05 | 0.17 | Upgrade
|
| EPS Growth | 205.82% | -88.40% | - | - | -23.35% | Upgrade
|
| Free Cash Flow | 379.96 | 129.05 | 155.85 | 676.79 | 445.95 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.04 | 0.05 | 0.23 | 0.15 | Upgrade
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| Gross Margin | 48.27% | 43.72% | 43.06% | 44.18% | 40.81% | Upgrade
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| Operating Margin | 22.10% | 16.06% | 12.75% | 16.05% | 3.71% | Upgrade
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| Profit Margin | 1.26% | 0.45% | 5.77% | -332.37% | 130.94% | Upgrade
|
| Free Cash Flow Margin | 30.93% | 11.21% | 15.75% | 71.92% | 115.57% | Upgrade
|
| EBITDA | 439.31 | 369.25 | 298.66 | 300.34 | 49.15 | Upgrade
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| EBITDA Margin | 35.76% | 32.08% | 30.17% | 31.92% | 12.74% | Upgrade
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| D&A For EBITDA | 167.79 | 184.32 | 172.43 | 149.26 | 34.83 | Upgrade
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| EBIT | 271.52 | 184.92 | 126.23 | 151.07 | 14.32 | Upgrade
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| EBIT Margin | 22.10% | 16.06% | 12.75% | 16.05% | 3.71% | Upgrade
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| Effective Tax Rate | 80.76% | 90.24% | 32.11% | - | 23.81% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.