China Kepei Education Group Ltd
HKEX:1890
Income Statement
Earnings Waterfall
China Kepei Education Group Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-642.8m
CNY
|
Gross Profit
|
874.7m
CNY
|
Operating Expenses
|
-40.3m
CNY
|
Operating Income
|
834.4m
CNY
|
Other Expenses
|
-91.1m
CNY
|
Net Income
|
743.3m
CNY
|
Income Statement
China Kepei Education Group Ltd
Dec-2020 | Jun-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
867
N/A
|
1 083
+25%
|
671
-38%
|
1 375
+105%
|
1 440
+5%
|
1 526
+6%
|
1 517
-1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(261)
|
(334)
|
(247)
|
(494)
|
(537)
|
(591)
|
(643)
|
|
Gross Profit |
606
N/A
|
748
+23%
|
424
-43%
|
881
+108%
|
903
+2%
|
935
+4%
|
875
-6%
|
|
Operating Income | ||||||||
Operating Expenses |
(53)
|
(103)
|
(93)
|
(125)
|
(96)
|
(95)
|
(40)
|
|
Selling, General & Administrative |
(134)
|
(161)
|
(124)
|
(201)
|
(175)
|
(183)
|
(146)
|
|
Other Operating Expenses |
82
|
59
|
30
|
75
|
79
|
88
|
106
|
|
Operating Income |
553
N/A
|
646
+17%
|
331
-49%
|
756
+128%
|
808
+7%
|
840
+4%
|
834
-1%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
9
|
(23)
|
(18)
|
(46)
|
(76)
|
(72)
|
(83)
|
|
Non-Reccuring Items |
0
|
12
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
562
N/A
|
635
+13%
|
312
-51%
|
710
+127%
|
732
+3%
|
768
+5%
|
752
-2%
|
|
Net Income | ||||||||
Tax Provision |
3
|
12
|
(40)
|
(57)
|
(28)
|
(20)
|
(8)
|
|
Income from Continuing Operations |
565
|
647
|
272
|
653
|
704
|
748
|
743
|
|
Net Income (Common) |
565
N/A
|
647
+15%
|
272
-58%
|
653
+140%
|
704
+8%
|
748
+6%
|
743
-1%
|
|
EPS (Diluted) |
0.28
N/A
|
0.32
+14%
|
0.14
-56%
|
0.32
+129%
|
0.35
+9%
|
0.37
+6%
|
0.37
N/A
|