China Gingko Education Group Company Limited (HKG:1851)
3.600
0.00 (0.00%)
Mar 10, 2026, 11:19 AM HKT
HKG:1851 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 379.01 | 372.69 | 354.86 | 286.19 | 226.74 | 176.9 | Upgrade
|
| Revenue Growth (YoY) | 1.70% | 5.02% | 23.99% | 26.22% | 28.17% | 6.78% | Upgrade
|
| Cost of Revenue | 173.73 | 162.72 | 141.75 | 123.96 | 122.82 | 100.8 | Upgrade
|
| Gross Profit | 205.28 | 209.96 | 213.11 | 162.24 | 103.92 | 76.11 | Upgrade
|
| Selling, General & Admin | 58.91 | 59.28 | 56.35 | 57.11 | 55.37 | 52.52 | Upgrade
|
| Other Operating Expenses | -2.37 | -4.52 | -5.47 | -4.3 | -1.45 | -2.26 | Upgrade
|
| Operating Expenses | 56.55 | 54.76 | 50.88 | 52.81 | 53.92 | 50.25 | Upgrade
|
| Operating Income | 148.74 | 155.2 | 162.23 | 109.43 | 50 | 25.85 | Upgrade
|
| Interest Expense | -2.67 | -3.48 | -15.62 | -29.12 | -9.6 | -5.25 | Upgrade
|
| Interest & Investment Income | 1.01 | 1.84 | 0.97 | 0.39 | 0.34 | 0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.28 | 0.28 | 1.25 | 4.59 | -1.17 | -3.57 | Upgrade
|
| EBT Excluding Unusual Items | 147.35 | 153.84 | 148.83 | 85.28 | 39.57 | 17.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.07 | -0.08 | -0.1 | 0.42 | Upgrade
|
| Pretax Income | 147.34 | 153.83 | 148.76 | 85.2 | 39.47 | 17.69 | Upgrade
|
| Income Tax Expense | 0.49 | 0.63 | 0.73 | 0.2 | 0.79 | 0.76 | Upgrade
|
| Net Income | 146.86 | 153.21 | 148.03 | 85.01 | 38.68 | 16.93 | Upgrade
|
| Net Income to Common | 146.86 | 153.21 | 148.03 | 85.01 | 38.68 | 16.93 | Upgrade
|
| Net Income Growth | -14.86% | 3.50% | 74.14% | 119.75% | 128.52% | -47.23% | Upgrade
|
| Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 1.18% | Upgrade
|
| EPS (Basic) | 0.29 | 0.31 | 0.30 | 0.17 | 0.08 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.31 | 0.30 | 0.17 | 0.08 | 0.03 | Upgrade
|
| EPS Growth | -14.86% | 3.50% | 74.14% | 119.75% | 128.52% | -47.84% | Upgrade
|
| Free Cash Flow | 106.37 | 99.02 | 97.67 | 58.82 | 39.09 | -42.11 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.20 | 0.20 | 0.12 | 0.08 | -0.08 | Upgrade
|
| Gross Margin | 54.16% | 56.34% | 60.05% | 56.69% | 45.83% | 43.02% | Upgrade
|
| Operating Margin | 39.24% | 41.64% | 45.72% | 38.23% | 22.05% | 14.61% | Upgrade
|
| Profit Margin | 38.75% | 41.11% | 41.72% | 29.70% | 17.06% | 9.57% | Upgrade
|
| Free Cash Flow Margin | 28.07% | 26.57% | 27.52% | 20.55% | 17.24% | -23.80% | Upgrade
|
| EBITDA | 196.9 | 198.8 | 204.32 | 145.06 | 81.72 | 51.69 | Upgrade
|
| EBITDA Margin | 51.95% | 53.34% | 57.58% | 50.69% | 36.04% | 29.22% | Upgrade
|
| D&A For EBITDA | 48.16 | 43.6 | 42.09 | 35.63 | 31.72 | 25.83 | Upgrade
|
| EBIT | 148.74 | 155.2 | 162.23 | 109.43 | 50 | 25.85 | Upgrade
|
| EBIT Margin | 39.24% | 41.64% | 45.72% | 38.23% | 22.05% | 14.61% | Upgrade
|
| Effective Tax Rate | 0.33% | 0.41% | 0.49% | 0.23% | 1.99% | 4.29% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.