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China Chunlai Education Group Co., Ltd.
1969.HK•HKSE
Consumer Defensive
Education & Training Services
HK$4.36
HK$-0.10(-2.24%)
China Chunlai Education Group Co., Ltd. (1969.HK) Financial Performance & Income Statement Overview
Review China Chunlai Education Group Co., Ltd.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
8.91%
↑ 8.91%
Operating Income Growth
8.60%
↑ 8.60%
Net Income Growth
13.70%
↑ 13.70%
Operating Cash Flow Growth
-3.72%
↓ 3.72%
Operating Margin
54.13%
↑ 54.13%
Gross Margin
58.57%
↑ 58.57%
Net Profit Margin
47.70%
↑ 47.70%
ROE
20.80%
↑ 20.80%
ROIC
20.05%
↑ 20.05%
China Chunlai Education Group Co., Ltd. (1969.HK) Income Statement & Financial Overview
Review China Chunlai Education Group Co., Ltd.'s (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 |
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