Xueda (Xiamen) Education Technology Group Co., Ltd (SHE:000526)
China
· Delayed Price · Currency is CNY 35.32
+0.44 (1.26%)
Mar 10, 2026, 9:35 AM CST
SHE:000526 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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,068 | 2,702 | 2,158 | 1,742 | 2,494 | 2,408 | Upgrade
|
| Other Revenue | 83.86 | 83.86 | 54.14 | 55.59 | 35.41 | 21.71 | Upgrade
|
| Revenue | 3,152 | 2,786 | 2,213 | 1,798 | 2,529 | 2,430 | Upgrade
|
| Revenue Growth (YoY) | 18.22% | 25.90% | 23.09% | -28.93% | 4.10% | -18.79% | Upgrade
|
| Cost of Revenue | 2,092 | 1,825 | 1,406 | 1,294 | 1,867 | 1,802 | Upgrade
|
| Gross Profit | 1,060 | 961.25 | 806.83 | 503.36 | 662.07 | 627.42 | Upgrade
|
| Selling, General & Admin | 670.51 | 625.75 | 510.23 | 373.81 | 552.22 | 542.85 | Upgrade
|
| Research & Development | 31.98 | 34.95 | 26.99 | 23.52 | 50.48 | 47.35 | Upgrade
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| Other Operating Expenses | 10.9 | 10.29 | 9.73 | 8.49 | 9.02 | -70.59 | Upgrade
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| Operating Expenses | 715.33 | 670.69 | 537.98 | 404.99 | 634.53 | 522.53 | Upgrade
|
| Operating Income | 344.82 | 290.56 | 268.85 | 98.36 | 27.54 | 104.89 | Upgrade
|
| Interest Expense | -22.66 | -24.41 | -41.53 | -51.87 | -60.17 | -70.56 | Upgrade
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| Interest & Investment Income | 23.93 | 12.65 | 12.82 | 13.73 | 19.94 | 78.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.43 | 0.43 | 0.43 | 2.09 | -0.74 | -4.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.86 | -53.55 | -32.1 | -28.77 | -52.55 | -29.89 | Upgrade
|
| EBT Excluding Unusual Items | 289.65 | 225.67 | 208.47 | 33.54 | -65.98 | 78.65 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -452.91 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.4 | 5.37 | -3.08 | -2.59 | -9.87 | -4.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.51 | 7.21 | 3.25 | 15.19 | 12.77 | 0.11 | Upgrade
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| Asset Writedown | -3.82 | -3.82 | -0.93 | -5.52 | -8.37 | -3.55 | Upgrade
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| Other Unusual Items | 4.5 | 4.5 | 13.04 | 13.1 | 13.6 | 7.26 | Upgrade
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| Pretax Income | 300.24 | 238.93 | 220.76 | 53.72 | -510.75 | 77.92 | Upgrade
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| Income Tax Expense | 70.31 | 62.69 | 68.45 | 42.69 | 28.05 | 35.15 | Upgrade
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| Earnings From Continuing Operations | 229.93 | 176.24 | 152.3 | 11.03 | -538.81 | 42.78 | Upgrade
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| Minority Interest in Earnings | 5.14 | 3.44 | 1.48 | 2.51 | 2.79 | 0.91 | Upgrade
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| Net Income | 235.07 | 179.69 | 153.78 | 13.55 | -536.02 | 43.69 | Upgrade
|
| Net Income to Common | 235.07 | 179.69 | 153.78 | 13.55 | -536.02 | 43.69 | Upgrade
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| Net Income Growth | 10.63% | 16.84% | 1035.24% | - | - | 215.09% | Upgrade
|
| Shares Outstanding (Basic) | 119 | 118 | 118 | 118 | 114 | 96 | Upgrade
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| Shares Outstanding (Diluted) | 122 | 120 | 118 | 118 | 114 | 96 | Upgrade
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| Shares Change (YoY) | 4.00% | 1.96% | -0.03% | 3.17% | 18.70% | -0.03% | Upgrade
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| EPS (Basic) | 1.98 | 1.52 | 1.31 | 0.12 | -4.70 | 0.45 | Upgrade
|
| EPS (Diluted) | 1.93 | 1.50 | 1.31 | 0.12 | -4.70 | 0.45 | Upgrade
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| EPS Growth | 6.38% | 14.60% | 1035.57% | - | - | 215.20% | Upgrade
|
| Free Cash Flow | 594.23 | 532.72 | 477.86 | 138.13 | -252.1 | 44.89 | Upgrade
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| Free Cash Flow Per Share | 4.88 | 4.44 | 4.06 | 1.17 | -2.21 | 0.47 | Upgrade
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| Gross Margin | 33.63% | 34.51% | 36.46% | 28.00% | 26.17% | 25.82% | Upgrade
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| Operating Margin | 10.94% | 10.43% | 12.15% | 5.47% | 1.09% | 4.32% | Upgrade
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| Profit Margin | 7.46% | 6.45% | 6.95% | 0.75% | -21.19% | 1.80% | Upgrade
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| Free Cash Flow Margin | 18.85% | 19.12% | 21.60% | 7.68% | -9.97% | 1.85% | Upgrade
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| EBITDA | 380.16 | 329.07 | 311.58 | 144.14 | 81.02 | 157.27 | Upgrade
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| EBITDA Margin | 12.06% | 11.81% | 14.08% | 8.02% | 3.20% | 6.47% | Upgrade
|
| D&A For EBITDA | 35.34 | 38.51 | 42.73 | 45.78 | 53.48 | 52.38 | Upgrade
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| EBIT | 344.82 | 290.56 | 268.85 | 98.36 | 27.54 | 104.89 | Upgrade
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| EBIT Margin | 10.94% | 10.43% | 12.15% | 5.47% | 1.09% | 4.32% | Upgrade
|
| Effective Tax Rate | 23.42% | 26.24% | 31.01% | 79.47% | - | 45.10% | Upgrade
|
| Revenue as Reported | 3,152 | 2,786 | 2,213 | 1,798 | 2,529 | 2,430 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.