9616

COM:NEUEDU

东软教育科技集团

Stock

Last Close

2.49

22/11 10:07

Market Cap

1.94B

Beta: -

Volume Today

65.60K

Avg: -

Overview Analysis Metrics Financials Filings people API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	731.39M -	853.17M 16.65%	958.23M 12.31%	1.10B 14.80%	1.36B 23.92%	1.55B 13.59%	1.81B 16.64%
cost of revenue	496.96M -	580.88M 16.89%	635.23M 9.36%	678.92M 6.88%	771.70M 13.66%	881.64M 14.25%	941.00M 6.73%
gross profit	234.43M -	272.28M 16.15%	323.00M 18.63%	421.09M 30.37%	591.43M 40.45%	666.74M 12.73%	865.08M 29.75%
selling and marketing expenses	9.19M -	10.59M 15.21%	11.24M 6.15%	32.47M 188.93%	38.39M 18.23%	38.80M 1.05%	52.96M 36.50%
general and administrative expenses	12.92M -	24.50M 89.58%	42.71M 74.36%	234.25M 448.42%	148.75M 36.50%	151.04M 1.54%	207.30M 37.24%
selling general and administrative expenses	22.11M -	35.09M 58.67%	53.95M 53.78%	266.72M 394.36%	187.15M 29.84%	189.84M 1.44%	260.26M 37.09%
research and development expenses	26.43M -	25.12M 4.95%	25.82M 2.78%	40.21M 55.72%	58.72M 46.05%	49.63M 15.48%	39.99M 19.44%
other expenses	59.94M -	53.07M 11.45%	63.63M 19.88%	-29.22M 145.92%	-17.57M 39.85%	-76.66M 336.23%
cost and expenses	597.22M -	702.46M 17.62%	778.63M 10.84%	956.63M 22.86%	999.99M 4.53%	1.04B 4.45%	1.14B 9.23%
operating expenses	100.26M -	121.58M 21.25%	143.40M 17.95%	277.71M 93.66%	228.30M 17.79%	162.81M 28.68%	199.90M 22.78%
interest expense	36.15M -	37.88M 4.80%	39.67M 4.71%	41.70M 5.12%	68.03M 63.14%	100.22M 47.31%
ebitda	318.60M -	312.07M 2.05%	346.13M 10.91%	315.85M 8.75%	591.95M 87.42%	787.47M 33.03%	807.68M 2.57%
operating income	196.85M -	207.57M 5.45%	235.68M 13.54%	206.62M 12.33%	446.18M 115.94%	597.79M 33.98%	664.67M 11.19%
depreciation and amortization	123.04M -	106.90M 13.11%	110.45M 3.32%	109.22M 1.11%	145.77M 33.46%	189.68M 30.12%	143.01M 24.60%
total other income expenses net	27.41M -	20.30M 25.96%	-36.71M 280.85%	-69.66M 89.76%	-67.35M 3.31%	-80.25M 19.16%	-86.89M 8.27%
income before tax	161.58M -	171.00M 5.83%	198.97M 16.35%	136.97M 31.16%	378.82M 176.58%	517.53M 36.62%	577.78M 11.64%
income tax expense	18.37M -	7.33M 60.11%	23.95M 226.91%	34.03M 42.07%	77.61M 128.05%	132.12M 70.25%	148.14M 12.13%
net income	114.82M -	131.99M 14.96%	139.21M 5.47%	102.94M 26.06%	284.22M 176.12%	385.39M 35.60%	429.54M 11.46%
weighted average shs out	666.67M -	666.67M 0%	666.67M 0%	542.47M 18.63%	666.99M 22.96%	658.57M 1.26%	650.82M 1.18%
weighted average shs out dil	666.67M -	666.67M 0%	666.67M 0%	546.92M 17.96%	685.99M 25.43%	667.59M 2.68%	646.20M 3.20%
eps	0.17 -	0.20 17.65%	0.21 5.00%	0.19 9.52%	0.43 126.32%	0.59 37.21%	0.66 11.86%
epsdiluted	0.17 -	0.20 17.65%	0.21 5.00%	0.19 9.52%	0.41 115.79%	0.58 41.46%	0.66 13.79%

All numbers in (except ratios and percentages)