BEDU Income Statement

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

Millions CNY. Fiscal year is Sep - Aug.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	2,124	1,714	1,402	1,476	2,563	1,719	1,328	1,040	745.85
Revenue Growth (YoY)	23.91%	22.27%	-5.05%	-42.40%	49.11%	29.40%	27.69%	39.48%	-
Cost of Revenue	1,526	1,237	1,180	1,060	1,586	1,091	860.33	736.21	655.6
Gross Profit	597.33	476.66	221.52	416.81	976.99	628.28	468.04	304.12	90.25
Selling, General & Admin	617.18	539.89	535.88	562.6	691.9	368.14	261.97	290.1	166.08
Other Operating Expenses	166.73	543.3	75.34	-21.99	-15.44	-12.03	-8.87	-4.28	-4.79
Operating Expenses	783.91	1,083	611.21	540.61	676.47	356.11	253.1	285.82	161.29
Operating Income	-186.58	-606.53	-389.7	-123.8	300.53	272.16	214.94	18.31	-71.04
Interest Expense / Income	7.37	127.84	169.69	162.91	-24.25	-27.3	0	0	0
Other Expense / Income	15.27	-83.95	-600.76	-511.53	3.1	-14.89	1.92	36.79	-1.64
Pretax Income	-209.22	-650.42	41.37	224.82	321.68	314.35	213.02	-18.49	-69.4
Income Tax	185.92	58.92	94.18	63.82	80.58	67.38	40.97	17.89	-29.32
Net Income	-395.13	-709.34	-52.81	161.01	241.1	246.97	172.05	-36.37	-40.08
Net Income Growth	-	-	-	-33.22%	-2.38%	43.54%	-	-	-
Shares Outstanding (Basic)	119	119	119	120	122	122	105	97	93
Shares Outstanding (Diluted)	119	119	119	120	122	122	105	97	93
Shares Change	-0.02%	-0.44%	-0.78%	-1.86%	0.20%	16.55%	8.10%	4.74%	-
EPS (Basic)	-13.32	-23.92	-1.80	5.36	7.88	8.08	6.56	-1.52	-1.72
EPS (Diluted)	-13.32	-23.92	-1.80	5.36	7.88	8.08	6.56	-1.52	-1.72
EPS Growth	-	-	-	-31.98%	-2.48%	23.17%	-	-	-
Free Cash Flow	-30.67	-39.52	542.32	343	711.34	437.52	367.88	268	1.43
Free Cash Flow Per Share	-1.03	-1.33	18.20	11.42	23.26	14.34	14.04	11.05	0.06
Dividend Per Share	-	-	0.480	0.880	-	-	-	-	-
Dividend Growth	-	-	-45.45%	-	-	-	-	-	-
Gross Margin	28.13%	27.81%	15.80%	28.23%	38.12%	36.55%	35.23%	29.23%	12.10%
Operating Margin	-8.79%	-35.39%	-27.80%	-8.39%	11.73%	15.83%	16.18%	1.76%	-9.52%
Profit Margin	-18.61%	-41.39%	-3.77%	10.91%	9.41%	14.37%	12.95%	-3.50%	-5.37%
Free Cash Flow Margin	-1.44%	-2.31%	38.69%	23.23%	27.75%	25.45%	27.69%	25.76%	0.19%
Effective Tax Rate	-	-	227.64%	28.38%	25.05%	21.44%	19.23%	-	-
EBITDA	5.45	-274.26	682.04	726.3	426.89	371.96	290.1	52.64	-13.26
EBITDA Margin	0.26%	-16.00%	48.65%	49.20%	16.66%	21.64%	21.84%	5.06%	-1.78%
Depreciation & Amortization	207.3	248.33	470.97	338.57	129.46	84.91	77.08	71.12	56.13
EBIT	-201.85	-522.58	211.06	387.73	297.43	287.05	213.02	-18.49	-69.4
EBIT Margin	-9.50%	-30.49%	15.06%	26.26%	11.60%	16.70%	16.04%	-1.78%	-9.30%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).