Virscend Education Company Limited (HKG:1565)
0.205
+0.005 (2.50%)
Mar 10, 2026, 3:59 PM HKT
HKG:1565 Income Statement
Financials in millions CNY. Fiscal year is September - August.
Millions CNY. Fiscal year is Sep - Aug.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2020 - 2016 |
| Revenue | 1,084 | 955.11 | 762.27 | 551.12 | 380.32 | Upgrade
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| Revenue Growth (YoY) | 13.47% | 25.30% | 38.31% | 44.91% | 2.04% | Upgrade
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| Cost of Revenue | 745.12 | 642.3 | 510.49 | 383.51 | 381.3 | Upgrade
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| Gross Profit | 338.62 | 312.81 | 251.78 | 167.61 | -0.98 | Upgrade
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| Selling, General & Admin | 156.5 | 129.46 | 114.15 | 100.03 | 144.66 | Upgrade
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| Operating Expenses | 156.56 | 129.4 | 111.61 | 100.03 | 144.66 | Upgrade
|
| Operating Income | 182.06 | 183.41 | 140.17 | 67.57 | -145.64 | Upgrade
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| Interest Expense | -118.85 | -126.25 | -99.68 | -86.44 | -70.31 | Upgrade
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| Interest & Investment Income | 3.04 | 3.06 | 1.01 | 1.9 | 3.2 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -3.49 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.11 | 2.21 | -0.57 | Upgrade
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| Other Non Operating Income (Expenses) | -0.08 | -0.62 | 11.7 | 31.67 | 29.84 | Upgrade
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| EBT Excluding Unusual Items | 66.17 | 59.59 | 54.32 | 16.92 | -186.97 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 11.42 | -65.15 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -23.91 | -13.31 | Upgrade
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| Pretax Income | 66.17 | 59.59 | 54.32 | 4.42 | -265.42 | Upgrade
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| Income Tax Expense | 8.57 | 5.64 | 15.75 | 0.53 | 32.86 | Upgrade
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| Earnings From Continuing Operations | 57.6 | 53.96 | 38.56 | 3.89 | -298.28 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -2,433 | Upgrade
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| Net Income to Company | 57.6 | 53.96 | 38.56 | 3.89 | -2,731 | Upgrade
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| Minority Interest in Earnings | 0.1 | -8.95 | -6.3 | 7.49 | 35.06 | Upgrade
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| Net Income | 57.7 | 45.01 | 32.26 | 11.38 | -2,696 | Upgrade
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| Net Income to Common | 57.7 | 45.01 | 32.26 | 11.38 | -2,696 | Upgrade
|
| Net Income Growth | 28.19% | 39.51% | 183.51% | - | - | Upgrade
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| Shares Outstanding (Basic) | 3,043 | 3,043 | 3,043 | 3,055 | 3,089 | Upgrade
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| Shares Outstanding (Diluted) | 3,043 | 3,043 | 3,043 | 3,055 | 3,089 | Upgrade
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| Shares Change (YoY) | - | - | -0.40% | -1.08% | - | Upgrade
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| EPS (Basic) | 0.02 | 0.01 | 0.01 | 0.00 | -0.87 | Upgrade
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| EPS (Diluted) | 0.02 | 0.01 | 0.01 | 0.00 | -0.88 | Upgrade
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| EPS Growth | 28.19% | 39.52% | 184.67% | - | - | Upgrade
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| Free Cash Flow | 380.18 | 355.04 | 116.08 | 69.01 | 814.92 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.12 | 0.04 | 0.02 | 0.26 | Upgrade
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| Dividend Per Share | 0.009 | 0.007 | 0.004 | - | 0.024 | Upgrade
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| Dividend Growth | 25.78% | 96.57% | - | - | -56.75% | Upgrade
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| Gross Margin | 31.25% | 32.75% | 33.03% | 30.41% | -0.26% | Upgrade
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| Operating Margin | 16.80% | 19.20% | 18.39% | 12.26% | -38.29% | Upgrade
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| Profit Margin | 5.32% | 4.71% | 4.23% | 2.07% | -708.96% | Upgrade
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| Free Cash Flow Margin | 35.08% | 37.17% | 15.23% | 12.52% | 214.27% | Upgrade
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| EBITDA | 320.48 | 305.05 | 241.87 | 167.48 | 73.89 | Upgrade
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| EBITDA Margin | 29.57% | 31.94% | 31.73% | 30.39% | 19.43% | Upgrade
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| D&A For EBITDA | 138.43 | 121.64 | 101.7 | 99.91 | 219.53 | Upgrade
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| EBIT | 182.06 | 183.41 | 140.17 | 67.57 | -145.64 | Upgrade
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| EBIT Margin | 16.80% | 19.20% | 18.39% | 12.26% | -38.29% | Upgrade
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| Effective Tax Rate | 12.95% | 9.46% | 29.00% | 12.01% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.