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Virscend Education Company Ltd
HKEX:1565

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Virscend Education Company Ltd Logo
Virscend Education Company Ltd
HKEX:1565
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Price: 0.175 HKD 2.94%
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Virscend Education Company Ltd

Revenue
762.3m CNY
Cost of Revenue
-510.5m CNY
Gross Profit
251.8m CNY
Operating Expenses
-101.4m CNY
Operating Income
150.4m CNY
Other Expenses
-118.1m CNY
Net Income
32.3m CNY

Income Statement
Virscend Education Company Ltd

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Income Statement
Currency: CNY
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023
Revenue
Revenue
708
N/A
781
+10%
827
+6%
868
+5%
953
+10%
1 064
+12%
1 168
+10%
1 332
+14%
1 493
+12%
1 625
+9%
373
-77%
1 533
+311%
254
-83%
1 712
+575%
551
-68%
660
+20%
762
+15%
Gross Profit
Cost of Revenue
(411)
(440)
(436)
(453)
(499)
(575)
(667)
(777)
(896)
(989)
(263)
(1 054)
(254)
(1 258)
(384)
(438)
(510)
Gross Profit
296
N/A
341
+15%
391
+15%
415
+6%
454
+9%
488
+8%
501
+3%
555
+11%
597
+8%
636
+7%
109
-83%
479
+337%
(1)
N/A
454
N/A
168
-63%
222
+32%
252
+13%
Operating Income
Operating Expenses
(69)
(78)
(61)
(89)
(73)
(86)
(101)
(115)
(125)
(163)
(219)
(345)
(86)
(284)
(92)
(104)
(101)
Selling, General & Administrative
(72)
(81)
(70)
(83)
(85)
(94)
(112)
(128)
(124)
(143)
(235)
(340)
(83)
(238)
(100)
(126)
(114)
Research & Development
0
0
0
0
0
0
0
0
(20)
0
(20)
(10)
(14)
(26)
0
0
0
Other Operating Expenses
3
2
8
(6)
12
8
11
13
19
(20)
37
5
11
(20)
8
22
13
Operating Income
227
N/A
263
+16%
330
+25%
327
-1%
381
+17%
402
+6%
400
-1%
440
+10%
472
+7%
473
+0%
(109)
N/A
133
N/A
(86)
N/A
170
N/A
75
-56%
118
+56%
150
+28%
Pre-Tax Income
Interest Income Expense
(102)
(78)
(8)
7
(59)
(42)
(34)
(51)
(51)
(58)
(12)
(109)
(47)
(180)
(82)
(95)
(98)
Non-Reccuring Items
0
0
0
0
0
0
3
0
(8)
0
(11)
24
(43)
23
11
0
1
Total Other Income
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
125
N/A
185
+48%
322
+74%
334
+4%
322
-4%
360
+12%
370
+3%
388
+5%
412
+6%
415
+1%
(131)
N/A
48
N/A
(177)
N/A
13
N/A
4
-65%
22
+406%
54
+143%
Net Income
Tax Provision
0
(7)
(20)
(19)
(7)
(2)
(6)
(8)
(4)
(5)
(10)
(14)
(22)
(29)
(1)
1
(16)
Income from Continuing Operations
125
178
302
316
315
358
363
381
408
411
(141)
34
(199)
(16)
4
23
39
Income to Minority Interest
(15)
20
0
0
(8)
(16)
(7)
(1)
(11)
(6)
6
9
23
29
7
1
(6)
Net Income (Common)
110
N/A
197
+80%
302
+53%
316
+4%
306
-3%
342
+12%
356
+4%
380
+7%
397
+5%
404
+2%
225
-44%
404
+79%
(1 798)
N/A
(1 609)
+11%
11
N/A
25
+117%
32
+30%
EPS (Diluted)
0.05
N/A
0.07
+40%
0.1
+43%
0.11
+10%
0.1
-9%
0.11
+10%
0.12
+9%
0.12
N/A
0.13
+8%
0.13
N/A
0.07
-46%
0.13
+86%
-0.58
N/A
-0.52
+10%
0
N/A
0.01
N/A
0.01
N/A

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