China General Education Group Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2018-03-01 2018-08-31 2019-02-28 2019-08-31 2020-02-29 2020-08-31 2021-02-28 2021-08-31 2022-02-28 2022-08-31 2023-02-28 2023-08-31 2024-02-29 2024-08-31
Przychód (mln) 134 134 133 133 136 136 145 145 153 153 0 0 184 147
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.4% 1.4% 8.6% 8.6% 12.8% 12.8% -100.00% -100.00% 20.3% -3.83%
Marża brutto 64.0% 64.0% 59.3% 59.3% 60.5% 60.5% 59.4% 59.4% 53.7% 53.7% 0.0% 0.0% 42.9% 53.4%
Koszty i Wydatki (mln) 66 66 73 73 74 74 90 90 106 106 0 0 129 112
EBIT (mln) 68 68 60 60 61 61 53 53 47 47 0 0 55 35
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.22% -10.22% -10.70% -10.70% -22.49% -22.49% -100.00% -100.00% 15.3% -25.65%
EBIT (%) 50.9% 50.9% 44.9% 44.9% 45.1% 45.1% 36.9% 36.9% 31.0% 31.0% 0.0% 0.0% 29.7% 24.0%
Przychody fiansowe (mln) 3 3 4 4 5 5 6 6 9 9 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 16 16 20 20 20 20 19 19 19 19 0 0 21 19
EBITDA (mln) 83 83 78 78 80 80 84 84 71 71 0 0 76 54
EBITDA(%) 62.2% 62.2% 58.4% 58.4% 59.2% 59.2% 58.3% 58.3% 46.4% 46.4% 0.0% 0.0% 41.1% 36.7%
NOPLAT (mln) 72 72 69 69 71 71 65 65 52 52 0 0 68 41
Podatek (mln) 4 4 -9 -9 -10 -10 -11 -11 4 4 0 0 0 0
Zysk Netto (mln) 72 72 69 69 71 71 65 65 52 52 0 0 68 41
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.38% -1.38% -5.69% -5.69% -27.72% -27.72% -100.00% -100.00% 31.1% -20.94%
Zysk netto (%) 54.1% 54.1% 51.7% 51.7% 52.7% 52.7% 44.9% 44.9% 33.7% 33.7% 0.0% 0.0% 36.7% 27.7%
EPS 0.14 0.14 0.14 0.14 0.14 0.14 0.17 0.17 0.11 0.11 0.0 0.0 0.14 0.0872
EPS (rozwodnione) 0.14 0.14 0.14 0.14 0.14 0.14 0.17 0.17 0.11 0.11 0.0 0.0 0.14 0.0872
Ilośc akcji (mln) 500 500 500 500 500 500 391 391 491 491 0 0 483 468
Ważona ilośc akcji (mln) 500 500 500 500 500 500 391 391 491 491 0 0 483 468
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY HKD HKD CNY CNY