China Xinhua Education Group Limited (HKG:2779)
0.480
-0.005 (-1.03%)
Apr 29, 2026, 1:30 PM HKT
HKG:2779 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 | 658.03 | 648.08 | 642.66 | 625.48 | 565.39 | Upgrade
|
| Revenue Growth (YoY) | 1.54% | 0.84% | 2.75% | 10.63% | 18.07% | Upgrade
|
| Cost of Revenue | 322.11 | 255.82 | 264.7 | 256.77 | 195.25 | Upgrade
|
| Gross Profit | 335.92 | 392.26 | 377.96 | 368.71 | 370.13 | Upgrade
|
| Selling, General & Admin | 42.77 | 90.42 | 84.12 | 166.27 | 78.42 | Upgrade
|
| Other Operating Expenses | -42.28 | -34.58 | -21.27 | -37.11 | -70.5 | Upgrade
|
| Operating Expenses | 0.49 | 55.84 | 62.85 | 129.16 | 7.92 | Upgrade
|
| Operating Income | 335.44 | 336.42 | 315.11 | 239.54 | 362.21 | Upgrade
|
| Interest Expense | -12.17 | -13.31 | -14.29 | -15.79 | -17.41 | Upgrade
|
| Interest & Investment Income | 22.8 | 14.35 | 12.35 | 15.65 | 12.82 | Upgrade
|
| EBT Excluding Unusual Items | 346.06 | 337.46 | 313.16 | 239.4 | 357.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.27 | Upgrade
|
| Pretax Income | 346.06 | 337.46 | 313.16 | 239.4 | 357.34 | Upgrade
|
| Income Tax Expense | 8.01 | 7.24 | 6.06 | 3.89 | 2.86 | Upgrade
|
| Net Income | 338.05 | 330.22 | 307.1 | 235.51 | 354.48 | Upgrade
|
| Net Income to Common | 338.05 | 330.22 | 307.1 | 235.51 | 354.48 | Upgrade
|
| Net Income Growth | 2.37% | 7.53% | 30.40% | -33.56% | 8.97% | Upgrade
|
| Shares Outstanding (Basic) | 1,609 | 1,609 | 1,609 | 1,609 | 1,609 | Upgrade
|
| Shares Outstanding (Diluted) | 1,609 | 1,609 | 1,609 | 1,609 | 1,609 | Upgrade
|
| EPS (Basic) | 0.21 | 0.21 | 0.19 | 0.15 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.21 | 0.19 | 0.15 | 0.22 | Upgrade
|
| EPS Growth | 2.37% | 7.53% | 30.40% | -33.56% | 8.97% | Upgrade
|
| Free Cash Flow | - | 454.34 | 368.22 | 384.34 | 417.07 | Upgrade
|
| Free Cash Flow Per Share | - | 0.28 | 0.23 | 0.24 | 0.26 | Upgrade
|
| Dividend Per Share | - | - | 0.057 | 0.058 | 0.088 | Upgrade
|
| Dividend Growth | - | - | -1.14% | -33.93% | 44.26% | Upgrade
|
| Gross Margin | 51.05% | 60.53% | 58.81% | 58.95% | 65.46% | Upgrade
|
| Operating Margin | 50.98% | 51.91% | 49.03% | 38.30% | 64.06% | Upgrade
|
| Profit Margin | 51.37% | 50.95% | 47.79% | 37.65% | 62.70% | Upgrade
|
| Free Cash Flow Margin | - | 70.10% | 57.30% | 61.45% | 73.77% | Upgrade
|
| EBITDA | 384.81 | 385.8 | 375.18 | 301.63 | 420.48 | Upgrade
|
| EBITDA Margin | 58.48% | 59.53% | 58.38% | 48.22% | 74.37% | Upgrade
|
| D&A For EBITDA | 49.38 | 49.38 | 60.07 | 62.09 | 58.27 | Upgrade
|
| EBIT | 335.44 | 336.42 | 315.11 | 239.54 | 362.21 | Upgrade
|
| EBIT Margin | 50.98% | 51.91% | 49.03% | 38.30% | 64.06% | Upgrade
|
| Effective Tax Rate | 2.31% | 2.15% | 1.94% | 1.63% | 0.80% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.