China Chunlai Education Group Co., Ltd. (HKG:1969)
1.890
-0.390 (-17.11%)
Mar 10, 2026, 1:34 PM HKT
HKG:1969 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 | 1,791 | 1,631 | 1,498 | 1,309 | 1,042 | Upgrade
|
| Revenue Growth (YoY) | 9.75% | 8.91% | 14.42% | 25.64% | 48.33% | Upgrade
|
| Cost of Revenue | 819.9 | 675.99 | 607.91 | 482.49 | 410.56 | Upgrade
|
| Gross Profit | 970.71 | 955.5 | 890.06 | 826.7 | 631.44 | Upgrade
|
| Selling, General & Admin | 201.86 | 193.91 | 179.49 | 203.49 | 191.4 | Upgrade
|
| Other Operating Expenses | -84.95 | -92.8 | -55.71 | -33.3 | -38.59 | Upgrade
|
| Operating Expenses | 116.92 | 100.62 | 123.78 | 170.18 | 152.81 | Upgrade
|
| Operating Income | 853.8 | 854.89 | 766.27 | 656.52 | 478.63 | Upgrade
|
| Interest Expense | -62.97 | -95.72 | -124.55 | -135.8 | -95.46 | Upgrade
|
| Interest & Investment Income | 52.45 | 35.99 | 28.36 | 16.11 | 4.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.96 | -8.32 | 16.74 | 18.62 | -24.93 | Upgrade
|
| EBT Excluding Unusual Items | 845.24 | 786.84 | 686.83 | 555.45 | 363.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.71 | 0.08 | 1.34 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 246.81 | Upgrade
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| Pretax Income | 846.94 | 786.91 | 688.18 | 555.45 | 609.95 | Upgrade
|
| Income Tax Expense | 11.4 | 8.74 | 3.78 | 3.19 | 3.03 | Upgrade
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| Net Income | 835.55 | 778.17 | 684.39 | 552.26 | 606.93 | Upgrade
|
| Net Income to Common | 835.55 | 778.17 | 684.39 | 552.26 | 606.93 | Upgrade
|
| Net Income Growth | 7.37% | 13.70% | 23.93% | -9.01% | 329.43% | Upgrade
|
| Shares Outstanding (Basic) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | Upgrade
|
| Shares Outstanding (Diluted) | 1,231 | 1,232 | 1,230 | 1,224 | 1,217 | Upgrade
|
| Shares Change (YoY) | -0.05% | 0.11% | 0.55% | 0.58% | 0.59% | Upgrade
|
| EPS (Basic) | 0.70 | 0.65 | 0.57 | 0.46 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.63 | 0.56 | 0.45 | 0.50 | Upgrade
|
| EPS Growth | -4.76% | 12.50% | 24.44% | -10.00% | 324.54% | Upgrade
|
| Free Cash Flow | 785.57 | 710.91 | 652.3 | 869.33 | 191.87 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.58 | 0.53 | 0.71 | 0.16 | Upgrade
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| Dividend Per Share | - | 0.183 | 0.053 | 0.100 | - | Upgrade
|
| Dividend Growth | - | 245.47% | -47.00% | - | - | Upgrade
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| Gross Margin | 54.21% | 58.57% | 59.42% | 63.15% | 60.60% | Upgrade
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| Operating Margin | 47.68% | 52.40% | 51.15% | 50.15% | 45.93% | Upgrade
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| Profit Margin | 46.66% | 47.70% | 45.69% | 42.18% | 58.25% | Upgrade
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| Free Cash Flow Margin | 43.87% | 43.57% | 43.55% | 66.40% | 18.41% | Upgrade
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| EBITDA | 1,114 | 1,102 | 977.56 | 860.55 | 628.86 | Upgrade
|
| EBITDA Margin | 62.21% | 67.57% | 65.26% | 65.73% | 60.35% | Upgrade
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| D&A For EBITDA | 260.09 | 247.47 | 211.29 | 204.03 | 150.23 | Upgrade
|
| EBIT | 853.8 | 854.89 | 766.27 | 656.52 | 478.63 | Upgrade
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| EBIT Margin | 47.68% | 52.40% | 51.15% | 50.15% | 45.93% | Upgrade
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| Effective Tax Rate | 1.35% | 1.11% | 0.55% | 0.57% | 0.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.