JH Educational Technology INC. (HKG: 1935)
Hong Kong
· Delayed Price · Currency is HKD 0.820
+0.020 (2.50%)
Dec 20, 2024, 4:08 PM HKT
JH Educational Technology INC. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 949.71 | 873.35 | 819.36 | 684.6 | 561.31 | 485.12 | Upgrade
|
| Revenue Growth (YoY) | 8.55% | 6.59% | 19.68% | 21.96% | 15.71% | 60.73% | Upgrade
|
| Cost of Revenue | 329.3 | 305.38 | 305.27 | 263.92 | 226.98 | 227.02 | Upgrade
|
| Gross Profit | 620.41 | 567.97 | 514.08 | 420.68 | 334.33 | 258.1 | Upgrade
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| Selling, General & Admin | 127.21 | 115.21 | 78.9 | 48.92 | 39.72 | 57.31 | Upgrade
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| Other Operating Expenses | 1.51 | 28.52 | 8.22 | 7.06 | 7.5 | 2.14 | Upgrade
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| Operating Expenses | 128.72 | 143.73 | 87.12 | 55.97 | 47.22 | 59.45 | Upgrade
|
| Operating Income | 491.69 | 424.24 | 426.96 | 364.7 | 287.11 | 198.65 | Upgrade
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| Interest Expense | -0.03 | -0.02 | -0.61 | -0.02 | -0.05 | -4.09 | Upgrade
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| Interest & Investment Income | 55.78 | 52.93 | 32.62 | 26.97 | 17.63 | 13.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.35 | 0.35 | 0.04 | 0.79 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 28.62 | 30.69 | 24.45 | 19.42 | 22.8 | 22.09 | Upgrade
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| EBT Excluding Unusual Items | 576.4 | 508.19 | 483.47 | 411.85 | 327.49 | 230.38 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.19 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.41 | -1.41 | -0.11 | -2.31 | -0.16 | -0.04 | Upgrade
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| Asset Writedown | -2.45 | -2.45 | -8.53 | - | - | - | Upgrade
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| Pretax Income | 572.55 | 504.33 | 474.82 | 409.73 | 327.34 | 230.34 | Upgrade
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| Income Tax Expense | 0.9 | 1.52 | 1.88 | 0.76 | 1.74 | 3.11 | Upgrade
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| Earnings From Continuing Operations | 571.65 | 502.81 | 472.94 | 408.97 | 325.6 | 227.23 | Upgrade
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| Minority Interest in Earnings | -127.58 | -114.62 | -106.22 | -82.93 | -59.67 | -51.45 | Upgrade
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| Net Income | 444.07 | 388.2 | 366.73 | 326.04 | 265.93 | 175.77 | Upgrade
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| Net Income to Common | 444.07 | 388.2 | 366.73 | 326.04 | 265.93 | 175.77 | Upgrade
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| Net Income Growth | 16.26% | 5.85% | 12.48% | 22.60% | 51.29% | 12.64% | Upgrade
|
| Shares Outstanding (Basic) | 1,601 | 1,601 | 1,601 | 1,601 | 1,601 | 1,416 | Upgrade
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| Shares Outstanding (Diluted) | 1,601 | 1,601 | 1,601 | 1,601 | 1,601 | 1,416 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 13.03% | 18.02% | Upgrade
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| EPS (Basic) | 0.28 | 0.24 | 0.23 | 0.20 | 0.17 | 0.12 | Upgrade
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| EPS (Diluted) | 0.28 | 0.24 | 0.23 | 0.20 | 0.17 | 0.12 | Upgrade
|
| EPS Growth | 16.26% | 5.85% | 12.48% | 22.60% | 33.85% | -4.56% | Upgrade
|
| Free Cash Flow | 616.58 | 659.68 | 461.35 | 236.67 | 328.15 | 221.09 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.41 | 0.29 | 0.15 | 0.20 | 0.16 | Upgrade
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| Dividend Per Share | - | - | 0.013 | - | 0.042 | 0.038 | Upgrade
|
| Dividend Growth | - | - | - | - | 12.14% | - | Upgrade
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| Gross Margin | 65.33% | 65.03% | 62.74% | 61.45% | 59.56% | 53.20% | Upgrade
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| Operating Margin | 51.77% | 48.58% | 52.11% | 53.27% | 51.15% | 40.95% | Upgrade
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| Profit Margin | 46.76% | 44.45% | 44.76% | 47.62% | 47.38% | 36.23% | Upgrade
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| Free Cash Flow Margin | 64.92% | 75.54% | 56.31% | 34.57% | 58.46% | 45.57% | Upgrade
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| EBITDA | 555.54 | 486.08 | 483.94 | 413.74 | 334.08 | 247.81 | Upgrade
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| EBITDA Margin | 58.50% | 55.66% | 59.06% | 60.44% | 59.52% | 51.08% | Upgrade
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| D&A For EBITDA | 63.85 | 61.84 | 56.98 | 49.03 | 46.97 | 49.16 | Upgrade
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| EBIT | 491.69 | 424.24 | 426.96 | 364.7 | 287.11 | 198.65 | Upgrade
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| EBIT Margin | 51.77% | 48.58% | 52.11% | 53.27% | 51.15% | 40.95% | Upgrade
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| Effective Tax Rate | 0.16% | 0.30% | 0.40% | 0.19% | 0.53% | 1.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.