Four Seasons Education Income Statement

Financials in millions CNY. Fiscal year is March - February.

Millions CNY. Fiscal year is Mar - Feb.

Year	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	34.22	250.22	280.28	389.05	335.64	300.53	203.19	93.8
Revenue Growth (YoY)	-86.33%	-10.72%	-27.96%	15.91%	11.68%	47.91%	116.62%	-
Cost of Revenue	19.92	149.62	168.83	200.93	171.82	109.44	85.35	54.99
Gross Profit	14.29	100.61	111.45	188.12	163.82	191.09	117.84	38.82
Selling, General & Admin	49.96	107.34	147.93	172.97	162.13	129.5	54.63	32.55
Other Operating Expenses	0	59.48	0	146.18	0.56	0	0	0
Operating Expenses	49.96	166.82	147.93	319.15	162.69	129.5	54.63	32.55
Operating Income	-35.67	-66.21	-36.48	-131.04	1.13	61.59	63.21	6.26
Other Expense / Income	-6.99	25.41	-13.04	-25.73	-8.38	-9.21	25.74	32.4
Pretax Income	-28.67	-91.62	-23.44	-105.3	9.52	70.8	37.47	-26.14
Income Tax	0.99	21.84	4.76	4.19	10.12	26.42	19.8	4.84
Net Income	-29.67	-113.46	-28.2	-109.49	-0.6	44.37	17.67	-30.98
Net Income Growth	-	-	-	-	-	151.18%	-	-
Shares Outstanding (Basic)	21	22	23	24	24	17	14	14
Shares Outstanding (Diluted)	21	22	23	24	24	17	14	14
Shares Change	-5.59%	-2.77%	-2.27%	-1.60%	41.02%	21.84%	-	-
EPS (Basic)	-14.00	-50.40	-12.20	-46.30	-0.20	21.50	9.70	-22.10
EPS (Diluted)	-14.00	-50.40	-12.20	-46.30	-0.20	19.80	9.40	-22.10
EPS Growth	-	-	-	-	-	110.64%	-	-
Free Cash Flow	-34.15	-101.2	20.68	73.01	35.28	72.85	112.82	-0.62
Free Cash Flow Per Share	-16.08	-44.99	8.94	30.85	14.67	42.71	80.58	-0.44
Dividend Per Share	-	-	-	1.800	-	8.000	-	-
Gross Margin	41.78%	40.21%	39.76%	48.35%	48.81%	63.58%	58.00%	41.38%
Operating Margin	-104.23%	-26.46%	-13.01%	-33.68%	0.34%	20.49%	31.11%	6.68%
Profit Margin	-86.70%	-45.34%	-10.06%	-28.14%	-0.18%	14.76%	8.69%	-33.02%
Free Cash Flow Margin	-99.81%	-40.44%	7.38%	18.77%	10.51%	24.24%	55.52%	-0.66%
Effective Tax Rate	-	-	-	-	106.32%	37.32%	52.85%	-
EBITDA	-22.12	-41.97	46.73	-30.74	27.48	77.33	39.23	-25.61
EBITDA Margin	-64.65%	-16.77%	16.67%	-7.90%	8.19%	25.73%	19.30%	-27.30%
Depreciation & Amortization	6.55	49.65	70.17	74.56	17.96	6.54	1.76	0.53
EBIT	-28.67	-91.62	-23.44	-105.3	9.52	70.8	37.47	-26.14
EBIT Margin	-83.80%	-36.61%	-8.36%	-27.07%	2.83%	23.56%	18.44%	-27.86%

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