China Chunlai Education Group Co., Ltd.
China Chunlai Education Group Co., Ltd. (1969.HK) Financial Performance & Income Statement Overview
Review China Chunlai Education Group Co., Ltd. (1969.HK) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
China Chunlai Education Group Co., Ltd. (1969.HK) Income Statement & Financial Overview
Review China Chunlai Education Group Co., Ltd. 1969.HK income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $817.59M | $813.91M | $374.63M | $374.63M |
| Cost of Revenue | $355.79M | $320.20M | $165.11M | $165.11M |
| Gross Profit | $461.80M | $493.71M | $209.51M | $209.51M |
| Gross Profit Ratio | $0.56 | $0.61 | $0.56 | $0.56 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $74.06M | $119.84M | $31.28M | $31.28M |
| Operating Expenses | $14.57M | $58.30M | $15.78M | $15.78M |
| Total Costs & Expenses | $370.36M | $378.50M | $180.89M | $180.89M |
| Interest Income | $0.00 | $47.29M | $0.00 | $17.40M |
| Interest Expense | $0.00 | $0.00 | $75.64M | $0.00 |
| Depreciation & Amortization | $141.82M | $105.64M | $52.12M | $52.12M |
| EBITDA | $560.73M | $541.63M | $237.87M | $237.87M |
| EBITDA Ratio | $0.69 | $0.67 | $0.63 | $0.63 |
| Operating Income | $447.23M | $435.98M | $185.75M | $185.75M |
| Operating Income Ratio | $0.55 | $0.54 | $0.50 | $0.50 |
| Other Income/Expenses (Net) | -$48.43M | -$47.87M | -$9.42M | -$9.42M |
| Income Before Tax | $398.80M | $388.11M | $176.33M | $176.33M |
| Income Before Tax Ratio | $0.49 | $0.48 | $0.47 | $0.47 |
| Income Tax Expense | $4.90M | $3.84M | $278000.00 | $278000.00 |
| Net Income | $393.90M | $384.27M | $176.61M | $176.61M |
| Net Income Ratio | $0.48 | $0.47 | $0.47 | $0.47 |
| EPS | $0.32 | $0.31 | $0.14 | $0.14 |
| Diluted EPS | $0.32 | $0.31 | $0.14 | $0.14 |
| Weighted Avg Shares Outstanding | $1.23B | $1.24B | $1.22B | $1.22B |
| Weighted Avg Shares Outstanding (Diluted) | $1.23B | $1.23B | $1.23B | $1.23B |
Financial performance has remained strong, with revenue growing from $374.63M in Q3 2023 to $817.59M in Q4 2024. Gross profit continued to perform well, with margins at 56% in the latest quarter. Operating income reached $447.23M in Q4 2024, holding a steady 55% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $560.73M. Net income rose to $393.90M, keeping EPS at $0.32. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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