Virscend Education Company Limited
1565.HK · HKSE
8/31/2025 | 8/31/2023 | 8/31/2022 | 8/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$1,171,803 | HK$762,268 | HK$551,118 | HK$380,319 |
| % Growth | 53.7% | 38.3% | 44.9% | – |
| Cost of Goods Sold | HK$805,671 | HK$510,493 | HK$383,511 | HK$381,303 |
| Gross Profit | HK$366,132 | HK$251,775 | HK$167,607 | -HK$984 |
| % Margin | 31.2% | 33% | 30.4% | -0.3% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$0 | HK$106,409 | HK$93,413 | HK$131,042 |
| SG&A Expenses | HK$163,522 | HK$114,145 | HK$100,034 | HK$144,657 |
| Sales & Mktg Exp. | HK$0 | HK$7,736 | HK$6,621 | HK$10,061 |
| Other Operating Expenses | HK$0 | HK$3,008 | -HK$194 | HK$0 |
| Operating Expenses | HK$163,522 | HK$104,394 | HK$99,840 | HK$197,326 |
| Operating Income | HK$202,610 | HK$152,508 | HK$79,444 | -HK$145,641 |
| % Margin | 17.3% | 20% | 14.4% | -38.3% |
| Other Income/Exp. Net | -HK$131,068 | -HK$98,193 | -HK$75,022 | -HK$119,780 |
| Pre-Tax Income | HK$71,543 | HK$54,315 | HK$4,422 | -HK$265,421 |
| Tax Expense | HK$9,261 | HK$15,754 | HK$531 | HK$32,862 |
| Net Income | HK$62,384 | HK$32,263 | HK$3,891 | -HK$263,228 |
| % Margin | 5.3% | 4.2% | 0.7% | -69.2% |
| EPS | 0.021 | 0.011 | 0.001 | -0.09 |
| % Growth | 93.4% | 715.5% | 101.4% | – |
| EPS Diluted | 0.021 | 0.011 | 0.001 | -0.085 |
| Weighted Avg Shares Out | 3,043,111 | 3,043,111 | 3,055,350 | 2,924,750 |
| Weighted Avg Shares Out Dil | 3,043,111 | 3,043,111 | 3,088,761 | 3,088,761 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$6,053 | HK$1,006 | HK$1,896 | HK$67,110 |
| Interest Expense | HK$128,509 | HK$99,675 | HK$86,441 | HK$0 |
| Depreciation & Amortization | HK$178,483 | HK$168 | HK$127,164 | HK$219,527 |
| EBITDA | HK$373,709 | HK$152,508 | HK$206,608 | HK$73,886 |
| % Margin | 31.9% | 20% | 37.5% | 19.4% |