Edvantage Group Holdings Ltd
HKEX:382
Income Statement
Earnings Waterfall
Edvantage Group Holdings Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-954.6m
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-255.1m
CNY
|
Operating Income
|
763.3m
CNY
|
Other Expenses
|
-144.9m
CNY
|
Net Income
|
618.4m
CNY
|
Income Statement
Edvantage Group Holdings Ltd
Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
704
N/A
|
771
+9%
|
800
+4%
|
936
+17%
|
1 252
+34%
|
1 520
+21%
|
1 686
+11%
|
1 836
+9%
|
1 973
+7%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(362)
|
(390)
|
(404)
|
(467)
|
(621)
|
(753)
|
(836)
|
(908)
|
(955)
|
|
Gross Profit |
342
N/A
|
381
+11%
|
396
+4%
|
469
+18%
|
631
+34%
|
767
+22%
|
850
+11%
|
928
+9%
|
1 018
+10%
|
|
Operating Income | ||||||||||
Operating Expenses |
(62)
|
(93)
|
(89)
|
(103)
|
(128)
|
(192)
|
(202)
|
(205)
|
(255)
|
|
Selling, General & Administrative |
(89)
|
(116)
|
(118)
|
(138)
|
(177)
|
(265)
|
(285)
|
(303)
|
(359)
|
|
Other Operating Expenses |
27
|
23
|
29
|
35
|
49
|
73
|
83
|
98
|
104
|
|
Operating Income |
281
N/A
|
288
+3%
|
307
+7%
|
366
+19%
|
503
+37%
|
575
+14%
|
647
+13%
|
724
+12%
|
763
+5%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
7
|
13
|
1
|
(27)
|
(19)
|
18
|
6
|
(3)
|
(43)
|
|
Non-Reccuring Items |
(44)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
243
N/A
|
277
+14%
|
308
+11%
|
339
+10%
|
484
+43%
|
592
+22%
|
653
+10%
|
721
+10%
|
720
0%
|
|
Net Income | ||||||||||
Tax Provision |
(28)
|
(6)
|
(16)
|
(19)
|
(14)
|
(13)
|
(8)
|
(8)
|
(1)
|
|
Income from Continuing Operations |
215
|
271
|
291
|
320
|
470
|
580
|
645
|
713
|
719
|
|
Income to Minority Interest |
(6)
|
0
|
0
|
(11)
|
(56)
|
(79)
|
(78)
|
(98)
|
(100)
|
|
Net Income (Common) |
217
N/A
|
271
+25%
|
291
+8%
|
309
+6%
|
414
+34%
|
500
+21%
|
567
+13%
|
615
+8%
|
618
+1%
|
|
EPS (Diluted) |
0.27
N/A
|
0.26
-4%
|
0.28
+8%
|
0.3
+7%
|
0.38
+27%
|
0.46
+21%
|
0.51
+11%
|
0.56
+10%
|
0.56
N/A
|