China Xinhua Education Group Limited (HKG:2779)
Hong Kong
· Delayed Price · Currency is HKD 0.5900
+0.0100 (1.72%)
May 23, 2025, 4:08 PM HKT
HKG:2779 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 648.08 | 642.66 | 625.48 | 565.39 | 478.85 | Upgrade
|
| Revenue Growth (YoY) | 0.84% | 2.75% | 10.63% | 18.07% | 9.39% | Upgrade
|
| Cost of Revenue | 255.82 | 264.7 | 256.77 | 195.25 | 167.79 | Upgrade
|
| Gross Profit | 392.26 | 377.96 | 368.71 | 370.13 | 311.06 | Upgrade
|
| Selling, General & Admin | 90.42 | 84.12 | 166.27 | 78.42 | 77.58 | Upgrade
|
| Other Operating Expenses | -34.58 | -21.27 | -37.11 | -70.5 | -78.74 | Upgrade
|
| Operating Expenses | 55.84 | 62.85 | 129.16 | 7.92 | -1.16 | Upgrade
|
| Operating Income | 336.42 | 315.11 | 239.54 | 362.21 | 312.22 | Upgrade
|
| Interest Expense | -13.31 | -14.29 | -15.79 | -17.41 | -13.08 | Upgrade
|
| Interest & Investment Income | 14.35 | 12.35 | 15.65 | 12.82 | 28.03 | Upgrade
|
| EBT Excluding Unusual Items | 337.46 | 313.16 | 239.4 | 357.61 | 327.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.27 | 0.27 | Upgrade
|
| Pretax Income | 337.46 | 313.16 | 239.4 | 357.34 | 327.45 | Upgrade
|
| Income Tax Expense | 7.24 | 6.06 | 3.89 | 2.86 | 2.15 | Upgrade
|
| Net Income | 330.22 | 307.1 | 235.51 | 354.48 | 325.29 | Upgrade
|
| Net Income to Common | 330.22 | 307.1 | 235.51 | 354.48 | 325.29 | Upgrade
|
| Net Income Growth | 7.53% | 30.40% | -33.56% | 8.97% | 20.18% | Upgrade
|
| Shares Outstanding (Basic) | 1,609 | 1,609 | 1,609 | 1,609 | 1,609 | Upgrade
|
| Shares Outstanding (Diluted) | 1,609 | 1,609 | 1,609 | 1,609 | 1,609 | Upgrade
|
| EPS (Basic) | 0.21 | 0.19 | 0.15 | 0.22 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.19 | 0.15 | 0.22 | 0.20 | Upgrade
|
| EPS Growth | 7.53% | 30.40% | -33.56% | 8.97% | 20.18% | Upgrade
|
| Free Cash Flow | 454.34 | 368.22 | 384.34 | 417.07 | 306.82 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.23 | 0.24 | 0.26 | 0.19 | Upgrade
|
| Dividend Per Share | - | 0.057 | 0.058 | 0.088 | 0.061 | Upgrade
|
| Dividend Growth | - | -1.14% | -33.93% | 44.26% | 23.15% | Upgrade
|
| Gross Margin | 60.53% | 58.81% | 58.95% | 65.46% | 64.96% | Upgrade
|
| Operating Margin | 51.91% | 49.03% | 38.30% | 64.06% | 65.20% | Upgrade
|
| Profit Margin | 50.95% | 47.79% | 37.65% | 62.70% | 67.93% | Upgrade
|
| Free Cash Flow Margin | 70.10% | 57.30% | 61.45% | 73.77% | 64.08% | Upgrade
|
| EBITDA | 385.8 | 375.18 | 301.63 | 420.48 | 366.74 | Upgrade
|
| EBITDA Margin | 59.53% | 58.38% | 48.22% | 74.37% | 76.59% | Upgrade
|
| D&A For EBITDA | 49.38 | 60.07 | 62.09 | 58.27 | 54.52 | Upgrade
|
| EBIT | 336.42 | 315.11 | 239.54 | 362.21 | 312.22 | Upgrade
|
| EBIT Margin | 51.91% | 49.03% | 38.30% | 64.06% | 65.20% | Upgrade
|
| Effective Tax Rate | 2.15% | 1.94% | 1.63% | 0.80% | 0.66% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.