China Xinhua Education Group Ltd
HKEX:2779
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C
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China Xinhua Education Group Ltd
HKEX:2779
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CN |
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W
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Webull Corp
NASDAQ:BULL
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US |
Income Statement
Earnings Waterfall
China Xinhua Education Group Ltd
Income Statement
China Xinhua Education Group Ltd
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
5
|
13
|
16
|
17
|
18
|
16
|
14
|
14
|
14
|
13
|
13
|
0
|
|
| Revenue |
538
N/A
|
386
-28%
|
413
+7%
|
438
+6%
|
455
+4%
|
479
+5%
|
524
+9%
|
565
+8%
|
609
+8%
|
625
+3%
|
643
+3%
|
643
0%
|
647
+1%
|
648
+0%
|
655
+1%
|
658
+0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(215)
|
(156)
|
(167)
|
(177)
|
(166)
|
(168)
|
(181)
|
(195)
|
(223)
|
(257)
|
(261)
|
(265)
|
(268)
|
(256)
|
(262)
|
(322)
|
|
| Gross Profit |
323
N/A
|
230
-29%
|
246
+7%
|
261
+6%
|
289
+11%
|
311
+8%
|
343
+10%
|
370
+8%
|
386
+4%
|
369
-4%
|
382
+4%
|
378
-1%
|
379
+0%
|
392
+3%
|
393
+0%
|
336
-15%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(31)
|
(3)
|
(7)
|
(27)
|
(76)
|
(24)
|
10
|
(11)
|
(50)
|
(113)
|
(104)
|
(32)
|
1
|
(39)
|
(11)
|
37
|
|
| Selling, General & Administrative |
(102)
|
(64)
|
(70)
|
(102)
|
(132)
|
(78)
|
(51)
|
(78)
|
(118)
|
(166)
|
(157)
|
(84)
|
(53)
|
(90)
|
(70)
|
(43)
|
|
| Other Operating Expenses |
71
|
61
|
63
|
75
|
56
|
53
|
62
|
68
|
68
|
53
|
53
|
52
|
53
|
52
|
59
|
80
|
|
| Operating Income |
292
N/A
|
227
-22%
|
239
+5%
|
234
-2%
|
213
-9%
|
287
+34%
|
353
+23%
|
359
+2%
|
336
-7%
|
256
-24%
|
277
+8%
|
346
+25%
|
380
+10%
|
354
-7%
|
382
+8%
|
373
-2%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
20
|
34
|
43
|
30
|
19
|
15
|
5
|
(5)
|
(7)
|
(0)
|
3
|
(2)
|
0
|
1
|
5
|
(12)
|
|
| Non-Reccuring Items |
0
|
(3)
|
(9)
|
10
|
41
|
25
|
25
|
3
|
(6)
|
(16)
|
(30)
|
(30)
|
(35)
|
(17)
|
(4)
|
(15)
|
|
| Pre-Tax Income |
312
N/A
|
258
-17%
|
273
+6%
|
274
+0%
|
274
+0%
|
327
+20%
|
383
+17%
|
357
-7%
|
322
-10%
|
239
-26%
|
250
+4%
|
313
+25%
|
345
+10%
|
337
-2%
|
383
+13%
|
346
-10%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(8)
|
|
| Income from Continuing Operations |
309
|
256
|
271
|
271
|
271
|
325
|
380
|
354
|
319
|
236
|
244
|
307
|
339
|
330
|
373
|
338
|
|
| Net Income (Common) |
309
N/A
|
256
-17%
|
271
+6%
|
271
0%
|
271
+0%
|
325
+20%
|
380
+17%
|
354
-7%
|
319
-10%
|
236
-26%
|
244
+4%
|
307
+26%
|
339
+10%
|
330
-3%
|
373
+13%
|
338
-9%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.17
-19%
|
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.2
+18%
|
0.24
+20%
|
0.22
-8%
|
0.2
-9%
|
0.15
-25%
|
0.15
N/A
|
0.19
+27%
|
0.21
+11%
|
0.21
N/A
|
0.23
+10%
|
0.21
-9%
|
|