Bright Scholar Education Holdings Ltd
F:BSK0
Income Statement
Earnings Waterfall
Bright Scholar Education Holdings Ltd
Income Statement
Bright Scholar Education Holdings Ltd
| Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | Aug-2017 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | May-2022 | Aug-2022 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
881
N/A
|
978
+11%
|
1 040
+6%
|
1 121
+8%
|
1 183
+6%
|
1 328
+12%
|
1 719
+29%
|
1 040
-40%
|
1 548
+49%
|
2 241
+45%
|
667
-70%
|
1 115
+67%
|
1 483
+33%
|
1 530
+3%
|
1 476
-3%
|
1 430
-3%
|
1 362
-5%
|
1 676
+23%
|
1 402
-16%
|
(1 075)
N/A
|
1 714
N/A
|
989
-42%
|
188
-81%
|
1 719
+814%
|
2 240
+30%
|
1 715
-23%
|
186
-89%
|
639
+243%
|
161
-75%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(681)
|
(713)
|
(736)
|
(762)
|
(799)
|
(860)
|
(1 091)
|
(636)
|
(995)
|
(1 370)
|
(476)
|
(747)
|
(959)
|
(1 032)
|
(1 060)
|
(1 044)
|
(1 118)
|
(1 307)
|
(1 180)
|
407
|
(1 237)
|
(714)
|
(138)
|
(1 213)
|
(1 247)
|
(893)
|
(133)
|
(123)
|
(120)
|
|
| Gross Profit |
200
N/A
|
264
+32%
|
304
+15%
|
359
+18%
|
384
+7%
|
468
+22%
|
628
+34%
|
403
-36%
|
554
+37%
|
872
+57%
|
191
-78%
|
368
+93%
|
524
+42%
|
498
-5%
|
417
-16%
|
386
-7%
|
243
-37%
|
370
+52%
|
222
-40%
|
(668)
N/A
|
477
N/A
|
275
-42%
|
50
-82%
|
506
+919%
|
667
+32%
|
497
-26%
|
53
-89%
|
190
+256%
|
42
-78%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(283)
|
(286)
|
(286)
|
(290)
|
(210)
|
(253)
|
(356)
|
(230)
|
(384)
|
(535)
|
(381)
|
(473)
|
(549)
|
(554)
|
(528)
|
(549)
|
(523)
|
(572)
|
(511)
|
(103)
|
(535)
|
(804)
|
(50)
|
(643)
|
(655)
|
(329)
|
(49)
|
(132)
|
(131)
|
|
| Selling, General & Administrative |
(287)
|
(290)
|
(290)
|
(294)
|
(214)
|
(262)
|
(368)
|
(239)
|
(397)
|
(549)
|
(393)
|
(481)
|
(555)
|
(569)
|
(563)
|
(575)
|
(553)
|
(601)
|
(536)
|
(6)
|
(540)
|
(280)
|
(54)
|
(459)
|
(472)
|
(346)
|
(50)
|
(41)
|
(40)
|
|
| Other Operating Expenses |
4
|
4
|
4
|
4
|
3
|
9
|
12
|
9
|
13
|
14
|
11
|
7
|
5
|
15
|
35
|
26
|
31
|
29
|
25
|
(97)
|
5
|
(525)
|
5
|
(184)
|
(183)
|
15
|
0
|
(91)
|
(92)
|
|
| Operating Income |
(82)
N/A
|
(22)
+73%
|
18
N/A
|
69
+278%
|
173
+151%
|
215
+24%
|
272
+27%
|
173
-36%
|
169
-2%
|
336
+99%
|
(191)
N/A
|
(106)
+44%
|
(26)
+76%
|
(56)
-120%
|
(111)
-98%
|
(163)
-46%
|
(279)
-72%
|
(203)
+27%
|
(289)
-43%
|
(771)
-166%
|
(58)
+92%
|
(529)
-814%
|
(0)
+100%
|
(138)
-77 559%
|
(136)
+2%
|
19
N/A
|
4
-79%
|
(90)
N/A
|
(90)
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
3
|
3
|
6
|
19
|
49
|
38
|
53
|
69
|
34
|
8
|
(20)
|
(66)
|
(109)
|
(93)
|
(81)
|
(51)
|
(40)
|
(45)
|
8
|
9
|
(1)
|
1
|
(2)
|
1
|
(0)
|
(3)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(100)
|
0
|
(549)
|
0
|
(17)
|
0
|
0
|
(238)
|
(91)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
3
|
1
|
(2)
|
(5)
|
(0)
|
(2)
|
(2)
|
(10)
|
(19)
|
(17)
|
(16)
|
(10)
|
(1)
|
(6)
|
(1)
|
(1)
|
(5)
|
(2)
|
(2)
|
(0)
|
3
|
(1)
|
|
| Pre-Tax Income |
(80)
N/A
|
(20)
+75%
|
21
N/A
|
71
+242%
|
178
+151%
|
233
+30%
|
316
+36%
|
214
-32%
|
223
+4%
|
403
+81%
|
(162)
N/A
|
(99)
+39%
|
(47)
+52%
|
(124)
-162%
|
(243)
-96%
|
(274)
-13%
|
(377)
-38%
|
(269)
+29%
|
(440)
-64%
|
(817)
-86%
|
(605)
+26%
|
(521)
+14%
|
(19)
+96%
|
(142)
-661%
|
(140)
+1%
|
(220)
-57%
|
(88)
+60%
|
(91)
-3%
|
(91)
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
8
|
(7)
|
(18)
|
(31)
|
(36)
|
(41)
|
(67)
|
(44)
|
(47)
|
(90)
|
(65)
|
(82)
|
(98)
|
(91)
|
(64)
|
(46)
|
(26)
|
(38)
|
(94)
|
(37)
|
(59)
|
(121)
|
(19)
|
(177)
|
(178)
|
(70)
|
(3)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(72)
|
(27)
|
3
|
40
|
142
|
192
|
249
|
170
|
175
|
313
|
(227)
|
(181)
|
(145)
|
(215)
|
(307)
|
(320)
|
(403)
|
(307)
|
(534)
|
(854)
|
(664)
|
(642)
|
(38)
|
(319)
|
(318)
|
(290)
|
(91)
|
(93)
|
(91)
|
|
| Income to Minority Interest |
(20)
|
(28)
|
(39)
|
(50)
|
(41)
|
(20)
|
(2)
|
(6)
|
(7)
|
(8)
|
(12)
|
(19)
|
(11)
|
(2)
|
(3)
|
6
|
(3)
|
(6)
|
113
|
112
|
(6)
|
(8)
|
(0)
|
(9)
|
(9)
|
(6)
|
2
|
2
|
2
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(40)
|
(40)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(93)
N/A
|
(56)
+40%
|
(36)
+35%
|
(9)
+74%
|
101
N/A
|
172
+71%
|
247
+44%
|
164
-33%
|
168
+2%
|
305
+81%
|
241
-21%
|
280
+16%
|
323
+15%
|
263
-19%
|
161
-39%
|
156
-3%
|
65
-59%
|
158
+145%
|
(53)
N/A
|
(374)
-608%
|
(709)
-90%
|
(689)
+3%
|
(42)
+94%
|
(328)
-682%
|
(328)
+0%
|
(297)
+9%
|
(106)
+64%
|
(108)
-2%
|
(105)
+3%
|
|
| EPS (Diluted) |
-3.22
N/A
|
-1.94
+40%
|
-1.27
+35%
|
-0.33
+74%
|
3.5
N/A
|
6.56
+87%
|
8.08
+23%
|
5.25
-35%
|
5.45
+4%
|
10.05
+84%
|
1.97
-80%
|
2.32
+18%
|
2.67
+15%
|
8.76
+228%
|
1.33
-85%
|
5.23
+293%
|
0.54
-90%
|
5.3
+881%
|
-0.44
N/A
|
-3.14
-614%
|
-5.98
-90%
|
-5.81
+3%
|
-0.35
+94%
|
-2.76
-689%
|
-2.75
+0%
|
-2.49
+9%
|
-0.89
+64%
|
-0.9
-1%
|
-0.88
+2%
|
|