9616
COM:NEUEDU
东软教育科技集团
- Stock
Last Close
2.49
22/11 06:12
Market Cap
1.94B
Beta: -
Volume Today
65.60K
Avg: -
Preview
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Mar '19 | Jun '19 | Mar '20 | Jun '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 171.39M - | 283.84M 65.61% | 158.87M 44.03% | 280.74M 76.71% | 298.95M 6.49% | 298.95M 0% | 382.62M 27.99% | 382.62M 0% | 371.85M 2.81% | 371.85M 0% | 402.34M 8.20% | 402.34M 0% | 459.21M 14.14% | 459.21M 0% | 443.82M 3.35% | 443.82M 0% | 484.05M 9.07% | 484.05M 0% | |
cost of revenue | 143.76M - | 149.65M 4.10% | 129.46M 13.49% | 153.18M 18.31% | 170.20M 11.11% | 170.20M 0% | 215.65M 26.70% | 215.65M 0% | 197.10M 8.60% | 197.10M 0% | 243.72M 23.66% | 243.72M 0% | 229.56M 5.81% | 229.56M 0% | 240.94M 4.96% | 240.94M 0% | 228.73M 5.07% | 228.73M 0% | |
gross profit | 27.63M - | 134.19M 385.59% | 29.40M 78.09% | 127.56M 333.84% | 128.75M 0.93% | 128.75M 0% | 166.97M 29.69% | 166.97M 0% | 174.75M 4.66% | 174.75M 0% | 158.62M 9.23% | 158.62M 0% | 229.66M 44.79% | 229.66M 0% | 202.88M 11.66% | 202.88M 0% | 255.33M 25.85% | 255.33M 0% | |
selling and marketing expenses | 1.90M - | 2.90M 52.50% | 3.59M 23.84% | 7.15M 99.05% | 8.02M 12.17% | 8.02M 0% | 11.18M 39.50% | 11.18M 0% | 9.12M 18.48% | 9.12M 0% | 10.28M 12.82% | 10.28M 0% | 10.36M 0.77% | 10.36M 0% | 16.12M 55.51% | 16.12M 0% | 10.71M 33.51% | 10.71M 0% | |
general and administrative expenses | 5.81M - | 40.46M 596.80% | 3.16M 92.19% | 47.69M 1,409.75% | 34.24M 28.21% | 34.24M 0% | 38.11M 11.31% | 38.11M 0% | 35.67M 6.40% | 35.67M 0% | 38.50M 7.94% | 38.50M 0% | 37.52M 2.54% | 37.52M 0% | 66.13M 76.23% | 66.13M 0% | 46.11M 30.26% | 46.11M 0% | |
selling general and administrative expenses | 7.71M - | 43.36M 462.56% | 6.75M 84.44% | 54.84M 712.55% | 42.25M 22.95% | 42.25M 0% | 49.29M 16.65% | 49.29M 0% | 44.78M 9.14% | 44.78M 0% | 51.37M 14.70% | 51.37M 0% | 47.89M 6.78% | 47.89M 0% | 82.24M 71.75% | 82.24M 0% | 56.83M 30.90% | 56.83M 0% | |
research and development expenses | 7.66M - | 6.04M 21.22% | 5.31M 12.06% | 6.07M 14.26% | 10.88M 79.35% | 10.88M 0% | 12.18M 11.93% | 12.18M 0% | 11.45M 5.92% | 11.45M 0% | 9.30M 18.81% | 9.30M 0% | 10.11M 8.69% | 10.11M 0% | 9.89M 2.20% | 9.89M 0% | 10.31M 4.31% | 10.31M 0% | |
other expenses | 15.33M - | -17.47M 213.93% | 14.56M 183.35% | -22.43M 254.01% | -5.80M - | -5.15M - | -13.38M - | -13.38M 0% | |||||||||||
cost and expenses | 174.46M - | 181.58M 4.08% | 156.08M 14.04% | 191.65M 22.79% | 207.89M 8.47% | 207.89M 0% | 254.98M 22.65% | 254.98M 0% | 197.67M 22.48% | 197.67M 0% | 274.74M 38.99% | 274.74M 0% | 260.39M 5.22% | 260.39M 0% | 310.05M 19.07% | 310.05M 0% | 282.49M 8.89% | 282.49M 0% | |
operating expenses | 30.70M - | 31.93M 3.99% | 26.62M 16.63% | 38.48M 44.56% | 37.69M 2.04% | 37.69M 0% | 39.34M 4.35% | 39.34M 0% | 572.50K 98.54% | 572.50K 0% | 31.01M 5,316.78% | 31.01M 0% | 30.84M 0.56% | 30.84M 0% | 69.11M 124.12% | 69.11M 0% | 53.76M 22.21% | 53.76M 0% | |
interest expense | 9.05M - | 9.34M 3.22% | 9.40M 0.66% | 9.39M 0.18% | 69.91M - | 62.81M - | |||||||||||||
ebitda | 39.20M - | 139.10M 254.85% | 48.57M 65.08% | 139.20M 186.59% | 120.79M 13.23% | 120.79M 0% | 159.99M 32.46% | 159.99M 0% | 206.30M 28.95% | 206.30M 0% | 161.32M 21.81% | 161.32M 0% | 235.00M 45.68% | 235.00M 0% | 173.73M 26.07% | 171.28M 1.41% | 245.41M 43.28% | 245.41M 0% | |
operating income | 11.41M - | 114.08M 899.50% | 17.08M 85.02% | 103.51M 505.90% | 92.81M 10.34% | 92.81M 0% | 129.33M 39.35% | 129.33M 0% | 171.80M 32.84% | 171.80M 0% | 124.32M 27.63% | 124.32M 0% | 196.81M 58.30% | 196.81M 0% | 135.53M 31.13% | 135.53M 0% | 201.56M 48.72% | 201.56M 0% | |
depreciation and amortization | 27.79M - | 25.02M 9.97% | 31.49M 25.88% | 35.69M 13.34% | 27.98M 21.61% | 27.98M 0% | 30.66M 9.60% | 30.66M 0% | 34.51M 12.54% | 34.51M 0% | 37.00M 7.21% | 37.00M 0% | 38.20M 3.25% | 38.20M 0% | 38.20M 0% | 35.75M 6.41% | 43.89M 22.77% | 43.89M 0% | |
total other income expenses net | -8.76M - | -9.02M 3.03% | -8.52M 5.54% | -8.54M 0.26% | -13.22M 54.76% | -13.22M 0% | -19.50M 47.49% | -19.50M 0% | -17.50M 10.26% | -17.50M 0% | -19.85M 13.43% | -19.85M 0% | -18.72M 5.72% | -18.72M 0% | -24.73M 32.13% | -24.73M 0% | -21.41M 13.41% | -21.41M 0% | |
income before tax | 2.66M - | 105.06M 3,854.12% | 8.56M 91.85% | 94.97M 1,009.18% | 79.59M 16.20% | 79.59M 0% | 109.83M 38.00% | 109.83M 0% | 154.29M 40.49% | 154.29M 0% | 104.47M 32.29% | 104.47M 0% | 178.09M 70.46% | 178.09M 0% | 110.80M 37.78% | 110.80M 0% | 180.15M 62.59% | 180.15M 0% | |
income tax expense | -1.89M - | 18.15M 1,060.16% | -3.67M 120.23% | 17.09M 565.46% | 16.14M 5.53% | 16.14M 0% | 22.66M 40.37% | 22.66M 0% | 37.80M 66.83% | 37.80M 0% | 28.26M 25.26% | 28.26M 0% | 41.22M 45.89% | 41.22M 0% | 32.85M 20.32% | 32.85M 0% | 41.36M 25.93% | 41.36M 0% | |
net income | 3.66M - | 67.21M 1,735.92% | 9.71M 85.56% | 62.66M 545.58% | 54.29M 13.35% | 54.29M 0% | 87.82M 61.75% | 87.82M 0% | 116.59M 32.76% | 116.59M 0% | 76.11M 34.72% | 76.11M 0% | 137.07M 80.10% | 137.07M 0% | 77.70M 43.31% | 77.70M 0% | 138.71M 78.51% | 138.71M 0% | |
weighted average shs out | 666.67M - | 666.67M 0% | 666.67M 0% | 666.67M 0% | 678.67M 1.80% | 678.67M 0% | 703.68M 3.69% | 703.68M 0% | 685.81M 2.54% | 685.81M 0% | 648.10M 5.50% | 648.10M 0% | 652.71M 0.71% | 652.71M 0% | 651.67M 0.16% | 651.67M 0% | 646.21M 0.84% | 646.21M 0% | |
weighted average shs out dil | 666.67M - | 666.67M 0% | 666.67M 0% | 666.67M 0% | 682.88M 2.43% | 682.88M 0% | 689.09M 0.91% | 689.09M 0% | 679.68M 1.37% | 679.68M 0% | 655.50M 3.56% | 655.50M 0% | 648.56M 1.06% | 648.56M 0% | 646.20M 0.36% | 646.20M 0% | 646.21M 0.00% | 646.21M 0% | |
eps | 0.01 - | 0.10 1,718.18% | 0.01 85% | 0.09 526.67% | 0.08 14.89% | 0.08 0% | 0.12 50.00% | 0.12 0% | 0.17 41.67% | 0.17 0% | 0.12 29.41% | 0.12 0% | 0.21 75% | 0.21 0% | 0.12 42.86% | 0.12 0% | 0.21 75% | 0.21 0% | |
epsdiluted | 0.01 - | 0.10 1,718.18% | 0.01 85% | 0.09 526.67% | 0.08 15.43% | 0.08 0% | 0.13 63.52% | 0.13 0% | 0.17 30.77% | 0.17 0% | 0.12 29.41% | 0.12 0% | 0.21 75% | 0.21 0% | 0.12 42.86% | 0.12 0% | 0.21 75% | 0.21 0% |
All numbers in (except ratios and percentages)