China Beststudy Education Group
China Beststudy Education Group (3978.HK) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for China Beststudy Education Group (3978.HK), covering cash flow, earnings, and balance sheets.
China Beststudy Education Group (3978.HK) Income Statement & Financial Overview
Explore comprehensive income reports for China Beststudy Education Group 3978.HK, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $784.56M | $317.44M | $300.45M | $188.86M |
| Cost of Revenue | $417.16M | $174.72M | $140.38M | $119.08M |
| Gross Profit | $367.39M | $142.72M | $160.08M | $69.78M |
| Gross Profit Ratio | $0.47 | $0.45 | $0.53 | $0.37 |
| R&D Expenses | $44.59M | $2.40M | $1.13M | $12.67M |
| SG&A Expenses | $152.62M | $63.67M | $48.34M | $35.63M |
| Operating Expenses | $197.21M | $66.07M | $49.47M | $49.20M |
| Total Costs & Expenses | $614.37M | $240.79M | $189.84M | $168.28M |
| Interest Income | $0.00 | $0.00 | $3.28M | $2.65M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $9.40M | $11.95M | $9.18M | $12.16M |
| EBITDA | $187.07M | $80.61M | $118.25M | $34.60M |
| EBITDA Ratio | $0.24 | $0.25 | $0.39 | $0.18 |
| Operating Income | $170.18M | $76.66M | $110.61M | $22.43M |
| Operating Income Ratio | $0.22 | $0.24 | $0.37 | $0.12 |
| Other Income/Expenses (Net) | $4.12M | -$2.49M | -$21.09M | $803000.00 |
| Income Before Tax | $174.31M | $74.17M | $89.52M | $23.24M |
| Income Before Tax Ratio | $0.22 | $0.23 | $0.30 | $0.12 |
| Income Tax Expense | $36.38M | $19.75M | $19.80M | $3.09M |
| Net Income | $137.92M | $54.53M | $70.33M | $20.92M |
| Net Income Ratio | $0.18 | $0.17 | $0.23 | $0.11 |
| EPS | $0.18 | $0.07 | $0.09 | $0.03 |
| Diluted EPS | $0.18 | $0.07 | $0.09 | $0.03 |
| Weighted Avg Shares Outstanding | $751.36M | $754.18M | $753.31M | $752.55M |
| Weighted Avg Shares Outstanding (Diluted) | $751.05M | $754.67M | $753.37M | $752.70M |
The company's financials show resilient growth, with revenue advancing from $188.86M in Q2 2023 to $784.56M in Q4 2024. Gross profit remained healthy with margins at 47% in Q4 2024 compared to 37% in Q2 2023. Operating income hit $170.18M last quarter, sustaining a consistent 22% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $187.07M. Net income rose to $137.92M, while earnings per share reached $0.18. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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