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China 21st Century Education Group Ltd
HKEX:1598

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China 21st Century Education Group Ltd Logo
China 21st Century Education Group Ltd
HKEX:1598
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Price: 0.165 HKD -2.94% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
China 21st Century Education Group Ltd

Revenue
420m CNY
Cost of Revenue
-255.1m CNY
Gross Profit
165m CNY
Operating Expenses
-75.6m CNY
Operating Income
89.4m CNY
Other Expenses
-49.5m CNY
Net Income
39.9m CNY

Income Statement
China 21st Century Education Group Ltd

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Income Statement
Currency: CNY
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
202
N/A
219
+8%
234
+7%
231
-1%
254
+10%
296
+17%
309
+4%
296
-4%
312
+6%
359
+15%
420
+17%
Gross Profit
Cost of Revenue
(100)
(101)
(113)
(114)
(132)
(154)
(182)
(178)
(166)
(208)
(255)
Gross Profit
102
N/A
118
+15%
121
+3%
117
-3%
122
+4%
142
+16%
127
-11%
118
-7%
146
+24%
151
+3%
165
+9%
Operating Income
Operating Expenses
(33)
(26)
(41)
(58)
(54)
(56)
(93)
(114)
(94)
(99)
(76)
Selling, General & Administrative
(39)
(37)
(54)
(65)
(71)
(84)
(89)
(80)
(87)
(95)
(109)
Other Operating Expenses
6
11
13
7
17
28
(4)
(34)
(8)
(4)
33
Operating Income
70
N/A
92
+32%
80
-13%
59
-26%
68
+16%
86
+26%
33
-61%
3
-90%
52
+1 500%
52
+0%
89
+72%
Pre-Tax Income
Interest Income Expense
1
0
5
12
9
2
12
7
(16)
(18)
(41)
Non-Reccuring Items
0
0
0
0
3
0
(16)
1
(8)
0
(8)
Total Other Income
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
Pre-Tax Income
70
N/A
91
+30%
85
-7%
70
-17%
79
+13%
87
+10%
28
-67%
12
-59%
27
+138%
33
+21%
39
+18%
Net Income
Tax Provision
(1)
(1)
(2)
(1)
(0)
(1)
0
0
(1)
(0)
1
Income from Continuing Operations
69
91
83
69
79
86
29
12
27
33
40
Income to Minority Interest
0
0
(0)
(1)
(2)
(1)
0
(0)
1
1
0
Net Income (Common)
69
N/A
91
+31%
83
-9%
68
-17%
77
+13%
85
+11%
29
-66%
12
-60%
27
+134%
34
+25%
40
+17%
EPS (Diluted)
0.06
N/A
0.07
+17%
0.07
N/A
0.06
-14%
0.07
+17%
0.07
N/A
0.03
-57%
0.01
-67%
0.02
+100%
0.03
+50%
0.03
N/A

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