Astro-century Education&Technology Co.,Ltd (SHE:300654)
China
· Delayed Price · Currency is CNY 11.03
+0.08 (0.73%)
Apr 29, 2026, 3:04 PM CST
SHE:300654 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 505.92 | 507.69 | 525.34 | 501.04 | 432.96 | 408.05 | Upgrade
|
| Other Revenue | - | - | 5.61 | 6.37 | - | 3.31 | Upgrade
|
| Revenue | 505.92 | 507.69 | 530.95 | 507.41 | 432.96 | 411.35 | Upgrade
|
| Revenue Growth (YoY) | -5.37% | -4.38% | 4.64% | 17.20% | 5.25% | 15.17% | Upgrade
|
| Cost of Revenue | 322.81 | 323.06 | 339.46 | 321.82 | 294.3 | 285.05 | Upgrade
|
| Gross Profit | 183.11 | 184.63 | 191.49 | 185.59 | 138.66 | 126.3 | Upgrade
|
| Selling, General & Admin | 130.98 | 130.8 | 133.8 | 127.91 | 91.12 | 81.84 | Upgrade
|
| Research & Development | 9.35 | 9.44 | 5.74 | 5.22 | 4.67 | 4.22 | Upgrade
|
| Other Operating Expenses | 1.73 | 1.68 | 1.33 | 1.49 | 2.63 | 2.14 | Upgrade
|
| Operating Expenses | 142.06 | 141.93 | 141.1 | 135 | 98.92 | 88.97 | Upgrade
|
| Operating Income | 41.05 | 42.7 | 50.39 | 50.59 | 39.74 | 37.33 | Upgrade
|
| Interest Expense | - | - | -0.13 | -0.15 | -2.62 | -0.04 | Upgrade
|
| Interest & Investment Income | 10.39 | 9.33 | 11.62 | 15.35 | 13.11 | 11.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.51 | 0.89 | -0.08 | -0.06 | -0.03 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 50.93 | 52.92 | 61.8 | 65.73 | 50.2 | 49.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.39 | 1.68 | 0.19 | -0.97 | 1.42 | 2.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.05 | 0.07 | - | 0.05 | Upgrade
|
| Asset Writedown | -16.39 | -18.91 | -0.43 | -0.04 | -0.3 | -0.06 | Upgrade
|
| Other Unusual Items | - | - | 0.42 | -4.73 | -1.41 | -2.71 | Upgrade
|
| Pretax Income | 35.92 | 35.68 | 62.02 | 60.06 | 49.91 | 48.65 | Upgrade
|
| Income Tax Expense | 10.8 | 10.79 | 17.52 | 16.67 | 13.23 | 13.01 | Upgrade
|
| Earnings From Continuing Operations | 25.12 | 24.89 | 44.51 | 43.39 | 36.68 | 35.64 | Upgrade
|
| Minority Interest in Earnings | 0.08 | 0.1 | -1.57 | -1.05 | -1.06 | -0.99 | Upgrade
|
| Net Income | 25.19 | 24.98 | 42.94 | 42.34 | 35.62 | 34.64 | Upgrade
|
| Net Income to Common | 25.19 | 24.98 | 42.94 | 42.34 | 35.62 | 34.64 | Upgrade
|
| Net Income Growth | -38.73% | -41.82% | 1.42% | 18.86% | 2.81% | 4.13% | Upgrade
|
| Shares Outstanding (Basic) | 354 | 357 | 358 | 353 | 356 | 310 | Upgrade
|
| Shares Outstanding (Diluted) | 354 | 357 | 358 | 353 | 356 | 310 | Upgrade
|
| Shares Change (YoY) | -1.22% | -0.26% | 1.42% | -0.95% | 14.95% | -1.36% | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.12 | 0.12 | 0.10 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.12 | 0.12 | 0.10 | 0.11 | Upgrade
|
| EPS Growth | -37.97% | -41.67% | - | 20.00% | -10.55% | 5.57% | Upgrade
|
| Free Cash Flow | 6.65 | 64.99 | -13.13 | 16.71 | 19.46 | -6.08 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.18 | -0.04 | 0.05 | 0.06 | -0.02 | Upgrade
|
| Dividend Per Share | - | - | 0.055 | 0.050 | 0.047 | 0.044 | Upgrade
|
| Dividend Growth | - | - | 10.00% | 6.16% | 6.80% | -11.80% | Upgrade
|
| Gross Margin | 36.19% | 36.37% | 36.07% | 36.58% | 32.03% | 30.70% | Upgrade
|
| Operating Margin | 8.11% | 8.41% | 9.49% | 9.97% | 9.18% | 9.07% | Upgrade
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| Profit Margin | 4.98% | 4.92% | 8.09% | 8.34% | 8.23% | 8.42% | Upgrade
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| Free Cash Flow Margin | 1.31% | 12.80% | -2.47% | 3.29% | 4.50% | -1.48% | Upgrade
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| EBITDA | 49.84 | 51.03 | 56.86 | 59.85 | 47.29 | 44.64 | Upgrade
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| EBITDA Margin | 9.85% | 10.05% | 10.71% | 11.79% | 10.92% | 10.85% | Upgrade
|
| D&A For EBITDA | 8.79 | 8.32 | 6.47 | 9.26 | 7.55 | 7.31 | Upgrade
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| EBIT | 41.05 | 42.7 | 50.39 | 50.59 | 39.74 | 37.33 | Upgrade
|
| EBIT Margin | 8.11% | 8.41% | 9.49% | 9.97% | 9.18% | 9.07% | Upgrade
|
| Effective Tax Rate | 30.08% | 30.25% | 28.24% | 27.76% | 26.50% | 26.74% | Upgrade
|
| Revenue as Reported | - | - | 530.95 | 507.41 | 432.96 | 411.35 | Upgrade
|
| Advertising Expenses | - | - | 4.24 | 2.49 | 1.17 | 3.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.