South China Vocational Education Group Company Limited (HKG:6913)
0.2850
-0.0050 (-1.72%)
May 28, 2025, 3:31 PM HKT
HKG:6913 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 | 2018 - 2019 |
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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 | 2018 - 2019 |
Revenue | 683.62 | 556.2 | 516.28 | 499.62 | 449.35 | Upgrade
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Revenue Growth (YoY) | 22.91% | 7.73% | 3.33% | 11.19% | 1.12% | Upgrade
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Cost of Revenue | 493.68 | 379.7 | 319.44 | 298.01 | 240.33 | Upgrade
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Gross Profit | 189.94 | 176.5 | 196.84 | 201.61 | 209.02 | Upgrade
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Selling, General & Admin | 130.1 | 108.29 | 97.11 | 113.2 | 85.13 | Upgrade
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Other Operating Expenses | 32.6 | 25.16 | 23.34 | 23.44 | 19.12 | Upgrade
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Operating Expenses | 162.7 | 133.45 | 120.45 | 136.65 | 104.25 | Upgrade
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Operating Income | 27.23 | 43.05 | 76.39 | 64.97 | 104.77 | Upgrade
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Interest Expense | -11.81 | -11.93 | -13.98 | -17.76 | -15.23 | Upgrade
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Interest & Investment Income | 3.69 | 9.41 | 8.58 | 4.24 | 1.6 | Upgrade
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Currency Exchange Gain (Loss) | -2.18 | 0.79 | - | -1.95 | - | Upgrade
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Other Non Operating Income (Expenses) | 67.16 | 67.38 | 73.71 | 86.93 | 79.28 | Upgrade
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EBT Excluding Unusual Items | 84.08 | 108.71 | 144.7 | 136.42 | 170.42 | Upgrade
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Gain (Loss) on Sale of Investments | 0.78 | 1.57 | 3.68 | 1.69 | 2.61 | Upgrade
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Gain (Loss) on Sale of Assets | -0.01 | -0.13 | -0.12 | 8.6 | 2.46 | Upgrade
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Other Unusual Items | - | - | - | 10.7 | - | Upgrade
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Pretax Income | 84.86 | 110.15 | 148.27 | 157.41 | 175.49 | Upgrade
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Income Tax Expense | -6.03 | -2.38 | 5.62 | 3.47 | 4.99 | Upgrade
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Earnings From Continuing Operations | 90.89 | 112.53 | 142.65 | 153.94 | 170.5 | Upgrade
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Net Income to Company | 90.89 | 112.53 | 142.65 | 153.94 | 170.5 | Upgrade
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Minority Interest in Earnings | - | -0.13 | -0.04 | - | - | Upgrade
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Net Income | 90.89 | 112.4 | 142.61 | 153.94 | 170.5 | Upgrade
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Net Income to Common | 90.89 | 112.4 | 142.61 | 153.94 | 170.5 | Upgrade
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Net Income Growth | -19.14% | -21.18% | -7.36% | -9.71% | 13.70% | Upgrade
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Shares Outstanding (Basic) | 1,334 | 1,334 | 1,334 | 1,156 | 999 | Upgrade
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Shares Outstanding (Diluted) | 1,334 | 1,334 | 1,334 | 1,156 | 999 | Upgrade
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Shares Change (YoY) | - | - | 15.35% | 15.74% | - | Upgrade
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EPS (Basic) | 0.07 | 0.08 | 0.11 | 0.13 | 0.17 | Upgrade
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EPS (Diluted) | 0.07 | 0.08 | 0.11 | 0.13 | 0.17 | Upgrade
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EPS Growth | -19.14% | -21.18% | -19.69% | -21.99% | - | Upgrade
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Free Cash Flow | 2.99 | 55.83 | 115.42 | 45.77 | 185.04 | Upgrade
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Free Cash Flow Per Share | 0.00 | 0.04 | 0.09 | 0.04 | 0.18 | Upgrade
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Dividend Per Share | 0.033 | 0.044 | - | 0.046 | - | Upgrade
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Dividend Growth | -24.52% | - | - | - | - | Upgrade
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Gross Margin | 27.78% | 31.73% | 38.13% | 40.35% | 46.52% | Upgrade
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Operating Margin | 3.98% | 7.74% | 14.80% | 13.00% | 23.32% | Upgrade
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Profit Margin | 13.30% | 20.21% | 27.62% | 30.81% | 37.94% | Upgrade
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Free Cash Flow Margin | 0.44% | 10.04% | 22.36% | 9.16% | 41.18% | Upgrade
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EBITDA | 99.44 | 109.82 | 128.95 | 116.69 | 149.23 | Upgrade
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EBITDA Margin | 14.55% | 19.74% | 24.98% | 23.36% | 33.21% | Upgrade
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D&A For EBITDA | 72.2 | 66.77 | 52.56 | 51.73 | 44.46 | Upgrade
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EBIT | 27.23 | 43.05 | 76.39 | 64.97 | 104.77 | Upgrade
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EBIT Margin | 3.98% | 7.74% | 14.80% | 13.00% | 23.32% | Upgrade
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Effective Tax Rate | - | - | 3.79% | 2.21% | 2.84% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.