Shanghai Gench Education Group Limited (HKG:1525)
Hong Kong
· Delayed Price · Currency is HKD 2.330
+0.010 (0.43%)
Mar 10, 2026, 3:10 PM HKT
HKG:1525 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Revenue | 968.47 | 969.85 | 929.89 | 790.11 | 683.58 | 554.9 | Upgrade
|
| Revenue Growth (YoY) | -0.27% | 4.30% | 17.69% | 15.58% | 23.19% | 10.66% | Upgrade
|
| Cost of Revenue | 442.21 | 429.96 | 355.51 | 285.13 | 261.9 | 219.49 | Upgrade
|
| Gross Profit | 526.27 | 539.89 | 574.38 | 504.98 | 421.68 | 335.41 | Upgrade
|
| Selling, General & Admin | 260.94 | 244.78 | 202.98 | 200.79 | 146.2 | 109.84 | Upgrade
|
| Operating Expenses | 263.77 | 247.06 | 205.26 | 200.99 | 146.22 | 109.22 | Upgrade
|
| Operating Income | 262.5 | 292.83 | 369.11 | 303.99 | 275.46 | 226.19 | Upgrade
|
| Interest Expense | -26.4 | -27.13 | -24.81 | -25.07 | -45.94 | -55.76 | Upgrade
|
| Interest & Investment Income | 11.21 | 11.21 | 8.02 | 7.29 | 4.91 | 2.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.29 | 20.04 | 25.86 | 18.27 | 10.13 | 24.72 | Upgrade
|
| EBT Excluding Unusual Items | 267.6 | 296.96 | 378.19 | 304.48 | 244.55 | 197.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.17 | 1.17 | 1.05 | 0.7 | -1.17 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.21 | 0.21 | 0.1 | 0.12 | 0 | 0.2 | Upgrade
|
| Pretax Income | 268.98 | 298.33 | 379.33 | 305.31 | 243.38 | 198.01 | Upgrade
|
| Income Tax Expense | 63.15 | 74.71 | 95.97 | 80.37 | 64.37 | 4.95 | Upgrade
|
| Net Income | 205.82 | 223.62 | 283.37 | 224.93 | 179.01 | 193.06 | Upgrade
|
| Net Income to Common | 205.82 | 223.62 | 283.37 | 224.93 | 179.01 | 193.06 | Upgrade
|
| Net Income Growth | -26.43% | -21.09% | 25.98% | 25.65% | -7.27% | 53.93% | Upgrade
|
| Shares Outstanding (Basic) | 395 | 395 | 396 | 399 | 413 | 409 | Upgrade
|
| Shares Outstanding (Diluted) | 395 | 395 | 396 | 399 | 413 | 409 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.06% | -0.77% | -3.49% | 0.94% | 36.41% | Upgrade
|
| EPS (Basic) | 0.52 | 0.57 | 0.72 | 0.56 | 0.43 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.52 | 0.57 | 0.72 | 0.56 | 0.43 | 0.47 | Upgrade
|
| EPS Growth | -26.33% | -21.04% | 26.96% | 30.20% | -8.14% | 12.84% | Upgrade
|
| Free Cash Flow | 218.72 | 121.12 | 214.68 | 271.9 | 273.02 | -138.26 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.31 | 0.54 | 0.68 | 0.66 | -0.34 | Upgrade
|
| Dividend Per Share | 0.186 | 0.188 | 0.182 | 0.177 | - | - | Upgrade
|
| Dividend Growth | 2.23% | 3.52% | 2.62% | - | - | - | Upgrade
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| Gross Margin | 54.34% | 55.67% | 61.77% | 63.91% | 61.69% | 60.45% | Upgrade
|
| Operating Margin | 27.10% | 30.19% | 39.70% | 38.47% | 40.30% | 40.76% | Upgrade
|
| Profit Margin | 21.25% | 23.06% | 30.47% | 28.47% | 26.19% | 34.79% | Upgrade
|
| Free Cash Flow Margin | 22.58% | 12.49% | 23.09% | 34.41% | 39.94% | -24.92% | Upgrade
|
| EBITDA | 371.08 | 394.47 | 449 | 359.73 | 326.51 | 281.42 | Upgrade
|
| EBITDA Margin | 38.32% | 40.67% | 48.29% | 45.53% | 47.76% | 50.72% | Upgrade
|
| D&A For EBITDA | 108.58 | 101.63 | 79.89 | 55.74 | 51.05 | 55.23 | Upgrade
|
| EBIT | 262.5 | 292.83 | 369.11 | 303.99 | 275.46 | 226.19 | Upgrade
|
| EBIT Margin | 27.10% | 30.19% | 39.70% | 38.47% | 40.30% | 40.76% | Upgrade
|
| Effective Tax Rate | 23.48% | 25.04% | 25.30% | 26.33% | 26.45% | 2.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.