Scholar Education Group (HKG:1769)
1.880
-0.110 (-5.53%)
At close: Feb 6, 2026
Scholar Education Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 892.61 | 852.33 | 570.61 | 402.08 | 831.73 | 749.09 | |
Revenue Growth (YoY) | 24.25% | 49.37% | 41.91% | -51.66% | 11.03% | 5.29% |
Cost of Revenue | 585.8 | 518.94 | 332.06 | 263.39 | 519.04 | 502 |
Gross Profit | 306.81 | 333.39 | 238.55 | 138.69 | 312.68 | 247.09 |
Selling, General & Admin | 149.65 | 141.43 | 134.67 | 88.28 | 153.96 | 175.58 |
Research & Development | 26.4 | 26.47 | 15.02 | 16.24 | 53.38 | 56.97 |
Other Operating Expenses | -6.1 | -4.35 | -9.79 | -9.84 | 12.85 | -1.71 |
Operating Expenses | 169.95 | 163.55 | 139.9 | 94.68 | 220.19 | 230.83 |
Operating Income | 136.86 | 169.84 | 98.65 | 44.01 | 92.49 | 16.26 |
Interest Expense | -9.77 | -10.33 | -5.88 | -6.7 | -28.99 | -36.45 |
Interest & Investment Income | 4.74 | 7.2 | 4 | 0.48 | 2.44 | 5.59 |
Earnings From Equity Investments | -1.28 | -0.26 | - | - | - | - |
Currency Exchange Gain (Loss) | - | -0.48 | 0.76 | 0.32 | -1.81 | -4.69 |
EBT Excluding Unusual Items | 130.56 | 165.97 | 97.52 | 38.11 | 64.13 | -19.29 |
Gain (Loss) on Sale of Investments | 13.91 | 14.24 | 19.75 | -1.61 | -24.19 | 30.65 |
Gain (Loss) on Sale of Assets | -1.13 | -0.15 | -0.04 | 0.89 | -64.35 | -2.54 |
Asset Writedown | -0.42 | -1.04 | -1.04 | -1.38 | -25.58 | - |
Other Unusual Items | 1.2 | 1.94 | 0.56 | 6.3 | 55.59 | 40.96 |
Pretax Income | 144.11 | 180.96 | 116.75 | 42.31 | 5.6 | 49.78 |
Income Tax Expense | 18.04 | 35.45 | 32.24 | -11.55 | 32.61 | 0.85 |
Earnings From Continuing Operations | 126.07 | 145.51 | 84.51 | 53.86 | -27.01 | 48.94 |
Net Income to Company | 126.07 | 145.51 | 84.51 | 53.86 | -27.01 | 48.94 |
Minority Interest in Earnings | -0.15 | 0.14 | 1.48 | 0.55 | 0.4 | - |
Net Income | 125.93 | 145.65 | 85.99 | 54.41 | -26.61 | 48.94 |
Net Income to Common | 125.93 | 145.65 | 85.99 | 54.41 | -26.61 | 48.94 |
Net Income Growth | 0.18% | 69.38% | 58.03% | - | - | -48.37% |
Shares Outstanding (Basic) | 550 | 546 | 552 | 556 | 551 | 556 |
Shares Outstanding (Diluted) | 560 | 558 | 558 | 556 | 551 | 570 |
Shares Change (YoY) | 0.46% | 0.12% | 0.36% | 0.82% | -3.30% | 14.34% |
EPS (Basic) | 0.23 | 0.27 | 0.16 | 0.10 | -0.05 | 0.09 |
EPS (Diluted) | 0.22 | 0.26 | 0.15 | 0.10 | -0.05 | 0.09 |
EPS Growth | -0.29% | 69.13% | 57.51% | - | - | -54.81% |
Free Cash Flow | 99.25 | 114.92 | 169.14 | 117.81 | 40.44 | 188.95 |
Free Cash Flow Per Share | 0.18 | 0.21 | 0.30 | 0.21 | 0.07 | 0.33 |
Dividend Per Share | 0.066 | 0.066 | - | - | 0.081 | 0.152 |
Dividend Growth | - | - | - | - | -46.25% | 111.94% |
Gross Margin | 34.37% | 39.12% | 41.81% | 34.49% | 37.59% | 32.99% |
Operating Margin | 15.33% | 19.93% | 17.29% | 10.95% | 11.12% | 2.17% |
Profit Margin | 14.11% | 17.09% | 15.07% | 13.53% | -3.20% | 6.53% |
Free Cash Flow Margin | 11.12% | 13.48% | 29.64% | 29.30% | 4.86% | 25.22% |
EBITDA | 163.21 | 189.44 | 116.08 | 56.22 | 144.24 | 59.87 |
EBITDA Margin | 18.29% | 22.23% | 20.34% | 13.98% | 17.34% | 7.99% |
D&A For EBITDA | 26.35 | 19.6 | 17.43 | 12.21 | 51.75 | 43.61 |
EBIT | 136.86 | 169.84 | 98.65 | 44.01 | 92.49 | 16.26 |
EBIT Margin | 15.33% | 19.93% | 17.29% | 10.95% | 11.12% | 2.17% |
Effective Tax Rate | 12.52% | 19.59% | 27.61% | - | 582.53% | 1.70% |
Advertising Expenses | - | 10.35 | 9.2 | 3.26 | 7.58 | 13.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.