0026
SHZ:002607
Offcn Education Technology Co., Ltd.
- Stock
Last Close
1.46
26/07 07:04
Market Cap
9.39B
Beta: 0.69
Volume Today
151.73M
Avg: 135.88M
PE Ratio
−466.92
PFCF: −68.49
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.05B - | 5.24B 3.79% | 5.22B 0.31% | 6.56B 25.67% | 6.66B 1.58% | 6.24B 6.41% | 9.18B 47.12% | 11.20B 22.08% | 6.91B 38.30% | 4.82B 30.19% | 3.06B 36.60% | |
cost of revenue | 4.72B - | 4.98B 5.54% | 4.92B 1.26% | 6.21B 26.26% | 6.24B 0.52% | 2.55B 59.10% | 3.81B 49.38% | 4.57B 19.80% | 4.99B 9.34% | 2.98B 40.33% | 1.72B 42.24% | |
gross profit | 327.99M - | 257.72M 21.43% | 304.23M 18.05% | 353.42M 16.17% | 424.62M 20.15% | 3.68B 767.74% | 5.36B 45.56% | 6.64B 23.71% | 1.92B 71.09% | 1.85B 3.80% | 1.34B 27.50% | |
selling and marketing expenses | 135.84M - | 149.46M 10.03% | 136.25M 8.84% | 143.05M 4.99% | 165.63M 15.78% | 1.10B 565.24% | 1.48B 34.59% | 1.81B 22.17% | 2.11B 16.19% | 1.36B 35.44% | 699.75M 48.51% | |
general and administrative expenses | 7.25M - | 6.18M 14.78% | 6.34M 2.64% | 7.84M 23.59% | 7.13M 9.02% | 282.00M 3,855.45% | 319.82M 13.41% | 255.17M 20.21% | 221.67M 13.13% | 175.57M 20.80% | 493.54M 181.12% | |
selling general and administrative expenses | 143.09M - | 155.64M 8.77% | 142.59M 8.38% | 150.89M 5.82% | 172.76M 14.50% | 1.38B 701.02% | 1.80B 30.28% | 2.07B 14.65% | 2.33B 12.57% | 1.53B 34.04% | 1.00B 34.52% | |
research and development expenses | 310.47M - | 454.78M 46.48% | 697.94M 53.47% | 1.05B 50.54% | 901.47M 14.20% | 592.21M 34.31% | 281.82M 52.41% | |||||
other expenses | 32.58M - | 117.30M 260.01% | 43.67M 62.77% | 85.53M 95.87% | 1.04M 98.79% | -489.48K 147.25% | 828.60M 169,382.95% | 701.72M 15.31% | 1.03B 47.24% | 741.39M 28.25% | 7.28M 99.02% | |
cost and expenses | 4.94B - | 5.23B 5.90% | 5.15B 1.42% | 6.44B 25.06% | 6.50B 0.82% | 5.01B 22.90% | 7.14B 42.57% | 8.39B 17.43% | 9.26B 10.36% | 5.85B 36.81% | 3.00B 48.69% | |
operating expenses | 218.13M - | 247.98M 13.69% | 236.46M 4.65% | 237.04M 0.24% | 257.39M 8.59% | 2.46B 854.64% | 3.33B 35.49% | 3.82B 14.72% | 4.26B 11.58% | 2.87B 32.69% | 1.28B 55.40% | |
interest expense | 59.46M - | 79.00M 32.86% | 82.86M 4.88% | 47.96M 42.11% | 50.80M 5.91% | 12.91M 74.59% | 107.85M 735.56% | 172.11M 59.59% | 274.73M 59.62% | 82.90M 69.83% | 103.11M 24.37% | |
ebitda | 195.80M - | 119.77M 38.83% | 214.62M 79.20% | 237.29M 10.56% | 254.23M 7.14% | 1.41B 452.89% | 2.27B 61.81% | 2.91B 28.13% | -1.82B 162.43% | -532.67M 70.72% | 690.79M 229.68% | |
operating income | 44.14M - | -81.95M 285.66% | -10.69M 86.96% | 51.17M 578.87% | 103.94M 103.12% | 1.34B 1,189.23% | 2.09B 56.02% | 2.66B 27.32% | -2.34B 188.04% | -1.02B 56.34% | 58.19M 105.69% | |
depreciation and amortization | 55.25M - | 73.17M 32.42% | 84.13M 14.98% | 83.02M 1.32% | 86.73M 4.47% | 52.85M 39.06% | 183.77M 247.72% | 252.59M 37.45% | 524.11M 107.49% | 490.56M 6.40% | 632.60M 28.95% | |
total other income expenses net | -34.74M - | -56.94M 63.94% | -39.62M 30.42% | -30.79M 22.29% | -62.25M 102.17% | 112.09M 280.05% | -1.34M 101.20% | -609.34K 54.57% | -425.69M 69,761.05% | -258.77M 39.21% | -190.10M 26.54% | |
income before tax | 75.13M - | -47.21M 162.84% | 28.15M 159.63% | 85.59M 204.05% | 104.98M 22.65% | 1.34B 1,176.04% | 2.09B 55.97% | 2.66B 27.37% | -2.77B 204.06% | -1.28B 53.70% | -131.92M 89.71% | |
income tax expense | 29.28M - | 11.75M 59.86% | 14.07M 19.73% | 21.43M 52.26% | 34.36M 60.32% | 186.65M 443.27% | 284.78M 52.58% | 356.81M 25.29% | -399.65M 212.01% | -179.94M 54.98% | 77.24M 142.92% | |
net income | 47.31M - | -56.36M 219.14% | 15.10M 126.79% | 65.87M 336.34% | 73.45M 11.51% | 1.15B 1,469.55% | 1.80B 56.52% | 2.30B 27.70% | -2.37B 202.83% | -1.10B 53.49% | -209.43M 81.00% | |
weighted average shs out | 651.20M - | 483.11M 25.81% | 679.36M 40.62% | 823.43M 21.21% | 5.25B 537.38% | 5.24B 0.15% | 6.17B 17.69% | 6.17B 0% | 6.17B 0% | 6.17B 0% | 6.17B 0% | |
weighted average shs out dil | 651.20M - | 483.11M 25.81% | 679.36M 40.62% | 823.43M 21.21% | 5.25B 537.38% | 5.24B 0.15% | 6.17B 17.69% | 6.17B 0% | 6.17B 0% | 6.17B 0% | 6.17B 0% | |
eps | 0.07 - | -0.12 265.06% | 0.02 118.50% | 0.08 260.36% | 0.10 25.00% | 0.22 120% | 0.29 31.82% | 0.37 27.59% | -0.38 202.70% | -0.18 52.63% | -0.03 81.11% | |
epsdiluted | 0.07 - | -0.12 265.06% | 0.02 118.50% | 0.08 260.36% | 0.10 25.00% | 0.22 120% | 0.29 31.82% | 0.37 27.59% | -0.38 202.70% | -0.18 52.63% | -0.03 81.11% |
All numbers in CNY (except ratios and percentages)