China Chunlai Education Group Co., Ltd. (1969.HK)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.55B
EV5.55B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Aug '15
Aug '16
Aug '17
Aug '18
Aug '19
Aug '20
Aug '21
Aug '22
Revenue
49.0
55.1
67.1
71.0
81.5
102.3
151.8
190.7
Revenue % Chg.
—
12.6%
21.7%
5.8%
14.7%
25.6%
48.3%
25.6%
Cost of Revenue
18.6
21.1
24.8
29.8
38.7
48.5
59.8
70.3
Gross Profit
30.3
34.0
42.4
41.3
42.8
53.8
92.0
120.4
Gross Profit Margin
62.0%
61.7%
63.1%
58.1%
52.5%
52.6%
60.6%
63.1%
Selling, General, & Admin Expenses
1.2
1.2
1.8
13.5
19.6
20.7
27.9
29.6
Other Expenses
6.2
6.6
7.8
-0.3
-4.9
-5.1
-5.6
-5.2
Operating Income
3.1
29.0
33.4
29.2
33.5
35.0
66.8
100.7
Operating Income Margin
6.4%
52.6%
49.7%
41.1%
41.1%
34.2%
44.0%
52.8%
Total Other Income/Expenses Net
-12.3
-13.0
-11.3
-11.7
-8.8
-13.4
22.0
-19.8
Income Before Tax
-9.1
16.0
22.1
17.4
24.7
21.6
88.8
80.9
Income Before Tax Margin
-18.7%
29.0%
32.9%
24.6%
30.3%
21.1%
58.5%
42.4%
Income Tax Expense
12.3
13.0
11.3
0.1
0.7
1.0
0.4
0.5
Net Income
-21.4
3.0
10.8
17.3
24.0
20.6
88.4
80.4
Net Income Margin
-43.8%
5.4%
16.1%
24.4%
29.4%
20.1%
58.2%
42.2%
Weighted Avg. Shares Out
1,200.0
1,200.0
1,200.0
900.0
1,190.1
1,200.0
1,200.0
1,200.0
EPS
-0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.1
EPS % Chg.
—
—
-32.5%
110.4%
7.7%
-14.3%
325.0%
-9.8%
Weighted Avg. Shares Out Dil
1,200.0
1,200.0
1,200.0
900.0
1,192.2
1,209.5
1,216.7
1,209.5
EPS Diluted
-0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.1
Interest Income
0.0
0.1
0.5
0.5
2.1
0.7
0.7
2.3
Interest Expense
12.3
13.0
11.3
11.7
8.8
13.4
13.9
19.8
EBIT
-21.4
3.1
11.3
6.2
17.9
8.8
75.7
63.5
EBIT Margin
-43.7%
5.6%
16.8%
8.8%
22.0%
8.6%
49.8%
33.3%
Depreciation & Amortization
7.5
8.1
9.0
10.5
12.2
18.7
23.4
31.5
EBITDA
-13.9
11.1
20.3
16.8
30.1
27.5
99.0
95.0
EBITDA Margin
-28.5%
20.2%
30.2%
23.6%
37.0%
26.9%
65.3%
49.8%