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Hailiang Education Group Inc
NASDAQ:HLG

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Hailiang Education Group Inc Logo
Hailiang Education Group Inc
NASDAQ:HLG
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Price: 14.3 USD Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Hailiang Education Group Inc

Revenue
1.4B CNY
Cost of Revenue
-728.7m CNY
Gross Profit
647.2m CNY
Operating Expenses
-34.4m CNY
Operating Income
612.7m CNY
Other Expenses
-377.6m CNY
Net Income
235.1m CNY

Income Statement
Hailiang Education Group Inc

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Income Statement
Currency: CNY
Dec-2014 Jun-2015 Sep-2015 Dec-2015 Dec-2019 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021
Revenue
Revenue
223
N/A
392
+76%
422
+8%
474
+12%
737
+56%
1 027
+39%
1 326
+29%
1 228
-7%
1 662
+35%
1 376
-17%
Gross Profit
Cost of Revenue
(154)
(252)
(291)
(353)
(499)
(580)
(834)
(657)
(941)
(729)
Gross Profit
70
N/A
140
+101%
132
-6%
120
-9%
238
+98%
447
+88%
492
+10%
571
+16%
722
+26%
647
-10%
Operating Income
Operating Expenses
(23)
(40)
(43)
(62)
3
8
2
(20)
(50)
(34)
Selling, General & Administrative
(26)
(42)
(45)
(50)
(47)
(60)
(84)
(66)
(98)
0
Other Operating Expenses
3
2
2
(12)
50
68
86
47
48
(34)
Operating Income
47
N/A
101
+116%
89
-12%
59
-34%
241
+311%
455
+89%
494
+8%
551
+12%
672
+22%
613
-9%
Pre-Tax Income
Interest Income Expense
4
5
6
5
10
13
20
20
30
35
Non-Reccuring Items
0
0
(16)
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
51
N/A
106
+109%
79
-26%
64
-19%
251
+292%
468
+87%
514
+10%
571
+11%
702
+23%
648
-8%
Net Income
Tax Provision
0
0
0
0
(53)
(122)
(143)
(152)
(182)
(165)
Income from Continuing Operations
51
106
79
64
198
346
371
419
520
482
Income to Minority Interest
0
0
0
0
4
4
6
(3)
(4)
1
Net Income (Common)
51
N/A
106
+109%
79
-26%
64
-19%
202
+216%
374
+85%
401
+7%
440
+10%
540
+23%
235
-56%
EPS (Diluted)
0.13
N/A
0.29
+123%
0.17
-41%
0.18
+6%
0.49
+172%
0.91
+86%
0.97
+7%
1.06
+9%
1.3
+23%
0.57
-56%

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