China Maple Leaf Educational Systems Limited
China Maple Leaf Educational Systems Limited (1317.HK) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for China Maple Leaf Educational Systems Limited (1317.HK), covering cash flow, earnings, and balance sheets.
China Maple Leaf Educational Systems Limited (1317.HK) Income Statement & Financial Overview
Analyze China Maple Leaf Educational Systems Limited’s 1317.HK earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $570.48M | $657.99M | $576.24M | $574.92M |
| Cost of Revenue | $309.12M | $326.36M | $314.14M | $333.74M |
| Gross Profit | $261.35M | $331.63M | $262.09M | $241.19M |
| Gross Profit Ratio | $0.46 | $0.50 | $0.45 | $0.42 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $168.72M | $152.74M | $168.91M | $149.45M |
| Operating Expenses | $168.72M | $152.74M | $351.96M | $105.82M |
| Total Costs & Expenses | $477.84M | $479.10M | $666.10M | $439.56M |
| Interest Income | $0.00 | $142.19M | $100.13M | $93.16M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $85.72M | $82.07M | $96.17M | $88.16M |
| EBITDA | $178.35M | $260.95M | $189.35M | $179.89M |
| EBITDA Ratio | $0.31 | $0.40 | $0.33 | $0.31 |
| Operating Income | $92.64M | $178.88M | $93.18M | $91.74M |
| Operating Income Ratio | $0.16 | $0.27 | $0.16 | $0.16 |
| Other Income/Expenses (Net) | -$324000.00 | -$190.58M | -$82.92M | -$49.53M |
| Income Before Tax | $92.31M | -$11.70M | $10.26M | $42.21M |
| Income Before Tax Ratio | $0.16 | -$0.02 | $0.02 | $0.07 |
| Income Tax Expense | $34.57M | $30.53M | $20.62M | $26.73M |
| Net Income | $57.74M | -$42.23M | -$10.36M | $15.48M |
| Net Income Ratio | $0.10 | -$0.06 | -$0.02 | $0.03 |
| EPS | $0.02 | -$0.01 | -$0.004 | $0.005 |
| Diluted EPS | $0.02 | -$0.01 | -$0.004 | $0.005 |
| Weighted Avg Shares Outstanding | $2.98B | $2.97B | $2.96B | $2.98B |
| Weighted Avg Shares Outstanding (Diluted) | $2.97B | $2.97B | $2.97B | $2.97B |
Over the last four quarters, China Maple Leaf Educational Systems Limited achieved steady financial progress, growing revenue from $574.92M in Q2 2023 to $570.48M in Q4 2024. Gross profit stayed firm with margins at 46% in Q4 2024 versus 42% in Q2 2023. Operating income totaled $92.64M in Q4 2024, maintaining a 16% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $178.35M. Net income rose to $57.74M, with EPS at $0.02. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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