China Gingko Education Group Company Limited (HKG:1851)
4.890
+0.110 (2.30%)
Apr 29, 2026, 3:56 PM HKT
HKG:1851 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 400.68 | 372.69 | 354.86 | 286.19 | 226.74 | Upgrade
|
| Revenue Growth (YoY) | 7.51% | 5.02% | 23.99% | 26.22% | 28.17% | Upgrade
|
| Cost of Revenue | 179.24 | 162.72 | 141.75 | 123.96 | 122.82 | Upgrade
|
| Gross Profit | 221.44 | 209.96 | 213.11 | 162.24 | 103.92 | Upgrade
|
| Selling, General & Admin | 54.58 | 59.28 | 56.35 | 57.11 | 55.37 | Upgrade
|
| Other Operating Expenses | -3.88 | -4.52 | -5.47 | -4.3 | -1.45 | Upgrade
|
| Operating Expenses | 50.7 | 54.76 | 50.88 | 52.81 | 53.92 | Upgrade
|
| Operating Income | 170.74 | 155.2 | 162.23 | 109.43 | 50 | Upgrade
|
| Interest Expense | -7.35 | -3.48 | -15.62 | -29.12 | -9.6 | Upgrade
|
| Interest & Investment Income | 0.46 | 1.84 | 0.97 | 0.39 | 0.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.83 | 0.28 | 1.25 | 4.59 | -1.17 | Upgrade
|
| EBT Excluding Unusual Items | 163.02 | 153.84 | 148.83 | 85.28 | 39.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.16 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.13 | -0.01 | -0.07 | -0.08 | -0.1 | Upgrade
|
| Pretax Income | 163.05 | 153.83 | 148.76 | 85.2 | 39.47 | Upgrade
|
| Income Tax Expense | 0.48 | 0.63 | 0.73 | 0.2 | 0.79 | Upgrade
|
| Net Income | 162.57 | 153.21 | 148.03 | 85.01 | 38.68 | Upgrade
|
| Net Income to Common | 162.57 | 153.21 | 148.03 | 85.01 | 38.68 | Upgrade
|
| Net Income Growth | 6.11% | 3.50% | 74.14% | 119.75% | 128.52% | Upgrade
|
| Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | Upgrade
|
| EPS (Basic) | 0.33 | 0.31 | 0.30 | 0.17 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.31 | 0.30 | 0.17 | 0.08 | Upgrade
|
| EPS Growth | 6.11% | 3.50% | 74.14% | 119.75% | 128.52% | Upgrade
|
| Free Cash Flow | - | 99.02 | 97.67 | 58.82 | 39.09 | Upgrade
|
| Free Cash Flow Per Share | - | 0.20 | 0.20 | 0.12 | 0.08 | Upgrade
|
| Gross Margin | 55.27% | 56.34% | 60.05% | 56.69% | 45.83% | Upgrade
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| Operating Margin | 42.61% | 41.64% | 45.72% | 38.23% | 22.05% | Upgrade
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| Profit Margin | 40.57% | 41.11% | 41.72% | 29.70% | 17.06% | Upgrade
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| Free Cash Flow Margin | - | 26.57% | 27.52% | 20.55% | 17.24% | Upgrade
|
| EBITDA | 214.34 | 198.8 | 204.32 | 145.06 | 81.72 | Upgrade
|
| EBITDA Margin | 53.49% | 53.34% | 57.58% | 50.69% | 36.04% | Upgrade
|
| D&A For EBITDA | 43.6 | 43.6 | 42.09 | 35.63 | 31.72 | Upgrade
|
| EBIT | 170.74 | 155.2 | 162.23 | 109.43 | 50 | Upgrade
|
| EBIT Margin | 42.61% | 41.64% | 45.72% | 38.23% | 22.05% | Upgrade
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| Effective Tax Rate | 0.29% | 0.41% | 0.49% | 0.23% | 1.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.