Wisdom Education International Holdings Company Limited (HKG:6068)

HKG:6068 Income Statement

Financials in millions CNY. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 28, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	171.01	180.99	319.27	277.59	2,264	1,793
Revenue Growth (YoY)	-40.13%	-43.31%	15.02%	-87.74%	26.27%	6.61%
Cost of Revenue	105.53	108.69	149.12	124.21	1,259	924.79
Gross Profit	65.49	72.3	170.15	153.37	1,005	867.94
Selling, General & Admin	22.97	26.06	30.35	41.9	315.95	277.08
Operating Expenses	22.97	26.06	30.35	41.9	315.95	277.08
Operating Income	42.52	46.24	139.8	111.48	689	590.86
Interest Expense	-8.77	-8.48	-10.9	-8.51	-87.43	-107.02
Interest & Investment Income	27.3	28.76	10.12	22.4	10.05	9.87
Currency Exchange Gain (Loss)	-3.96	1.01	-9.01	-12.3	-26.57	-3.18
Other Non Operating Income (Expenses)	54.44	60.35	55.51	6.6	16.45	68.94
EBT Excluding Unusual Items	111.52	127.87	185.52	119.67	601.5	559.47
Gain (Loss) on Sale of Investments	-0.51	-17.1	3.5	1.62	42.09	46.2
Gain (Loss) on Sale of Assets	-	-	-	-	-2,899	-0.02
Asset Writedown	-	-	-	-	-2.9	-
Other Unusual Items	-	-	-	-	36.42	7.72
Pretax Income	111.02	110.76	189.02	121.29	-2,222	613.36
Income Tax Expense	10.16	14.33	25.9	26.2	56.4	111.68
Earnings From Continuing Operations	100.86	96.43	163.12	95.1	-2,279	501.68
Minority Interest in Earnings	-	-	-	-	158.82	10.19
Net Income	100.86	96.43	163.12	95.1	-2,120	511.87
Net Income to Common	100.86	96.43	163.12	95.1	-2,120	511.87
Net Income Growth	-35.06%	-40.88%	71.53%	-	-	42.40%
Shares Outstanding (Basic)	2,169	2,169	2,168	2,168	2,166	2,040
Shares Outstanding (Diluted)	2,170	2,169	2,169	2,168	2,168	2,042
Shares Change (YoY)	0.00%	0.02%	0.03%	0.03%	6.15%	-2.61%
EPS (Basic)	0.05	0.04	0.08	0.04	-0.98	0.25
EPS (Diluted)	0.04	0.04	0.08	0.04	-0.98	0.25
EPS Growth	-41.21%	-46.83%	88.06%	-	-	47.06%
Free Cash Flow	12.99	-21.05	12.06	31.93	-423.77	-58.21
Free Cash Flow Per Share	0.01	-0.01	0.01	0.01	-0.20	-0.03
Dividend Per Share	-	-	0.050	-	0.067	0.113
Dividend Growth	-	-	-	-	-40.71%	34.52%
Gross Margin	38.29%	39.95%	53.29%	55.25%	44.39%	48.41%
Operating Margin	24.86%	25.55%	43.79%	40.16%	30.44%	32.96%
Profit Margin	58.98%	53.28%	51.09%	34.26%	-93.64%	28.55%
Free Cash Flow Margin	7.60%	-11.63%	3.78%	11.50%	-18.72%	-3.25%
EBITDA	45.18	47.92	140.93	112.79	852.42	735.89
EBITDA Margin	26.42%	26.48%	44.14%	40.63%	37.66%	41.05%
D&A For EBITDA	2.66	1.68	1.13	1.31	163.42	145.03
EBIT	42.52	46.24	139.8	111.48	689	590.86
EBIT Margin	24.86%	25.55%	43.79%	40.16%	30.44%	32.96%
Effective Tax Rate	9.15%	12.94%	13.70%	21.60%	-	18.21%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.