Astro-century Education&Technology Co.,Ltd (SHE:300654)
China · Delayed Price · Currency is CNY 9.76
-0.07 (-0.71%)
Aug 28, 2026, 3:04 PM CST
SHE:300654 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 503.86 | 503.22 | 525.34 | 501.04 | 432.96 | 408.05 |
Other Revenue | 4.46 | 4.46 | 5.61 | 6.37 | - | 3.31 |
| 508.32 | 507.69 | 530.95 | 507.41 | 432.96 | 411.35 | |
Revenue Growth | -2.90% | -4.38% | 4.64% | 17.20% | 5.25% | 15.17% |
Cost of Revenue | 338.75 | 336.21 | 339.46 | 321.82 | 294.3 | 285.05 |
Gross Profit | 169.56 | 171.47 | 191.49 | 185.59 | 138.66 | 126.3 |
Selling, General & Admin | 131 | 130.8 | 133.8 | 127.91 | 91.12 | 81.84 |
Research & Development | 10.4 | 9.44 | 5.74 | 5.22 | 4.67 | 4.22 |
Other Operating Expenses | 2.04 | 2.12 | 1.33 | 1.49 | 2.63 | 2.14 |
Operating Expenses | 145.8 | 142 | 141.07 | 135 | 98.92 | 88.97 |
Operating Income | 23.76 | 29.48 | 50.42 | 50.59 | 39.74 | 37.33 |
Interest Expense | -0.1 | -0.1 | -0.13 | -0.15 | -2.62 | -0.04 |
Interest & Investment Income | 10.08 | 10.02 | 11.62 | 15.35 | 13.11 | 11.78 |
Other Non Operating Income (Expenses) | -0.74 | -0.09 | -0.11 | -0.06 | -0.03 | -0.06 |
EBT Excluding Unusual Items | 33.01 | 39.32 | 61.8 | 65.73 | 50.2 | 49.01 |
Gain (Loss) on Sale of Investments | -2.85 | -4.08 | 0.19 | -0.97 | 1.42 | 2.36 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.05 | 0.07 | - | 0.05 |
Asset Writedown | 1.14 | -0.16 | -0.43 | -0.04 | -0.3 | -0.06 |
Other Unusual Items | 0.61 | 0.61 | 0.42 | -4.73 | -1.41 | -2.71 |
Pretax Income | 31.9 | 35.68 | 62.02 | 60.06 | 49.91 | 48.65 |
Income Tax Expense | 9.73 | 10.79 | 17.52 | 16.67 | 13.23 | 13.01 |
Earnings From Continuing Operations | 22.18 | 24.89 | 44.51 | 43.39 | 36.68 | 35.64 |
Minority Interest in Earnings | -0.1 | 0.1 | -1.57 | -1.05 | -1.06 | -0.99 |
Net Income | 22.07 | 24.98 | 42.94 | 42.34 | 35.62 | 34.64 |
Net Income to Common | 22.07 | 24.98 | 42.94 | 42.34 | 35.62 | 34.64 |
Net Income Growth | -42.11% | -41.82% | 1.42% | 18.86% | 2.81% | 4.13% |
Shares Outstanding (Basic) | - | 357 | 358 | 353 | 356 | 310 |
Shares Outstanding (Diluted) | - | 357 | 358 | 353 | 356 | 310 |
Shares Change | - | -0.26% | 1.42% | -0.95% | 14.95% | -1.36% |
EPS (Basic) | - | 0.07 | 0.12 | 0.12 | 0.10 | 0.11 |
EPS (Diluted) | - | 0.07 | 0.12 | 0.12 | 0.10 | 0.11 |
EPS Growth | - | -41.67% | 0% | 20.00% | -10.55% | 5.57% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 21.23 | 64.99 | -13.13 | 16.71 | 19.46 | -6.08 |
Free Cash Flow Per Share | - | 0.18 | -0.04 | 0.05 | 0.06 | -0.02 |
Dividend Per Share | 0.050 | 0.050 | 0.055 | 0.050 | 0.047 | 0.044 |
Dividend Growth | -9.09% | -9.09% | 10.00% | 6.16% | 6.80% | -11.80% |
Gross Margin | 33.36% | 33.77% | 36.07% | 36.58% | 32.03% | 30.70% |
Operating Margin | 4.67% | 5.81% | 9.50% | 9.97% | 9.18% | 9.07% |
Profit Margin | 4.34% | 4.92% | 8.09% | 8.34% | 8.23% | 8.42% |
Free Cash Flow Margin | 4.18% | 12.80% | -2.47% | 3.29% | 4.50% | -1.48% |
EBITDA | 30.48 | 36.04 | 58.74 | 59.85 | 47.29 | 44.64 |
EBITDA Margin | 6.00% | 7.10% | 11.06% | 11.79% | 10.92% | 10.85% |
D&A For EBITDA | 6.72 | 6.56 | 8.32 | 9.26 | 7.55 | 7.31 |
EBIT | 23.76 | 29.48 | 50.42 | 50.59 | 39.74 | 37.33 |
EBIT Margin | 4.67% | 5.81% | 9.50% | 9.97% | 9.18% | 9.07% |
Effective Tax Rate | 30.49% | 30.25% | 28.24% | 27.76% | 26.50% | 26.74% |
Revenue as Reported | 508.32 | 507.69 | 530.95 | 507.41 | 432.96 | 411.35 |
Advertising Expenses | - | 2.83 | 4.24 | 2.49 | 1.17 | 3.08 |