China Maple Leaf Educational Systems Ltd
HKEX:1317
Income Statement
Earnings Waterfall
China Maple Leaf Educational Systems Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-647.9m
CNY
|
Gross Profit
|
503.3m
CNY
|
Operating Expenses
|
-349m
CNY
|
Operating Income
|
154.3m
CNY
|
Other Expenses
|
-149.1m
CNY
|
Net Income
|
5.1m
CNY
|
Income Statement
China Maple Leaf Educational Systems Ltd
Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 341
N/A
|
1 454
+8%
|
1 570
+8%
|
1 618
+3%
|
386
-76%
|
1 482
+284%
|
941
-36%
|
1 461
+55%
|
990
-32%
|
1 045
+6%
|
1 151
+10%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(717)
|
(797)
|
(835)
|
(858)
|
(228)
|
(849)
|
(525)
|
(840)
|
(564)
|
(582)
|
(648)
|
|
Gross Profit |
624
N/A
|
656
+5%
|
735
+12%
|
759
+3%
|
157
-79%
|
633
+302%
|
416
-34%
|
620
+49%
|
426
-31%
|
463
+9%
|
503
+9%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(114)
|
(98)
|
(135)
|
(173)
|
(110)
|
(308)
|
(188)
|
(239)
|
(212)
|
(330)
|
(349)
|
|
Selling, General & Administrative |
(196)
|
(188)
|
(233)
|
(266)
|
(139)
|
(310)
|
(264)
|
(381)
|
(285)
|
(315)
|
(308)
|
|
Other Operating Expenses |
82
|
90
|
98
|
93
|
29
|
2
|
76
|
141
|
73
|
(14)
|
(41)
|
|
Operating Income |
510
N/A
|
558
+9%
|
599
+7%
|
586
-2%
|
47
-92%
|
326
+591%
|
228
-30%
|
381
+67%
|
215
-44%
|
133
-38%
|
154
+16%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
37
|
39
|
83
|
79
|
15
|
(22)
|
(73)
|
(165)
|
(121)
|
(65)
|
(108)
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
(8)
|
(6)
|
(1)
|
(780)
|
(879)
|
(10)
|
95
|
6
|
|
Pre-Tax Income |
548
N/A
|
596
+9%
|
681
+14%
|
657
-3%
|
57
-91%
|
302
+430%
|
(626)
N/A
|
(663)
-6%
|
84
N/A
|
164
+95%
|
52
-68%
|
|
Net Income | ||||||||||||
Tax Provision |
(9)
|
(15)
|
(27)
|
(21)
|
(14)
|
(37)
|
(46)
|
(54)
|
(27)
|
(46)
|
(47)
|
|
Income from Continuing Operations |
538
|
581
|
654
|
637
|
43
|
266
|
(672)
|
(718)
|
57
|
118
|
5
|
|
Income to Minority Interest |
4
|
9
|
3
|
(3)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
543
N/A
|
591
+9%
|
657
+11%
|
634
-3%
|
505
-20%
|
726
+44%
|
(3 128)
N/A
|
(3 173)
-1%
|
57
N/A
|
118
+107%
|
5
-96%
|
|
EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.22
+10%
|
0.21
-5%
|
0.17
-19%
|
0.23
+35%
|
-1.05
N/A
|
-1.06
-1%
|
0.01
N/A
|
0.03
+200%
|
0
N/A
|