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China 21st Century Education Group Limited (1598.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.315+0.005 (+1.61%)
At close: 03:45PM HKT
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Show:
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
295,590
308,767
253,802
234,242
Cost of Revenue
177,876
181,942
131,517
112,934
Gross Profit
117,714
126,825
122,285
121,308
Operating Expense
69,077
81,072
66,998
47,775
Operating Income
48,637
45,753
55,287
73,533
Net Non Operating Interest Income Expense
-17,041
-14,078
1,748
4,222
Pretax Income
11,518
28,394
79,119
84,664
Tax Provision
-169
-346
347
1,911
Net Income Common Stockholders
11,647
29,180
77,184
82,585
Diluted NI Available to Com Stockholders
11,647
29,180
77,184
82,585
Basic EPS
-
0.03
0.07
0.07
Diluted EPS
-
0.03
0.07
0.07
Basic Average Shares
-
1,139,257
1,186,289
1,218,762
Diluted Average Shares
-
1,140,307
1,186,289
1,218,762
Total Expenses
246,953
263,014
198,515
160,709
Net Income from Continuing & Discontinued Operation
11,647
29,180
77,184
82,585
Normalized Income
8,411
20,210
75,934
83,311
Interest Income
16,607
12,555
13,963
12,426
Interest Expense
33,416
26,064
10,902
7,424
Net Interest Income
-17,041
-14,078
1,748
4,222
EBIT
44,934
54,458
90,021
92,088
EBITDA
95,944
-
-
-
Reconciled Cost of Revenue
177,876
181,942
131,517
112,934
Reconciled Depreciation
51,010
47,526
39,626
31,513
Net Income from Continuing Operation Net Minority Interest
11,647
29,180
77,184
82,585
Total Unusual Items Excluding Goodwill
5,394
11,960
1,256
-743
Total Unusual Items
5,394
11,960
1,256
-743
Normalized EBITDA
90,550
90,024
128,391
124,344
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
2,158
2,990
5.5086
-16.7707
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