Top Education Group Ltd
1752.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$18,242 | HK$16,016 | HK$15,296 | HK$13,745 |
| % Growth | 13.9% | 4.7% | 11.3% | – |
| Cost of Goods Sold | HK$9,330 | HK$9,397 | HK$8,215 | HK$8,069 |
| Gross Profit | HK$8,912 | HK$6,619 | HK$7,081 | HK$5,676 |
| % Margin | 48.9% | 41.3% | 46.3% | 41.3% |
| R&D Expenses | HK$0 | HK$0 | HK$1,720 | HK$0 |
| G&A Expenses | HK$4,988 | HK$4,364 | HK$4,593 | HK$3,745 |
| SG&A Expenses | HK$7,005 | HK$5,706 | HK$6,502 | HK$4,922 |
| Sales & Mktg Exp. | HK$2,017 | HK$1,342 | HK$1,909 | HK$1,177 |
| Other Operating Expenses | HK$0 | HK$0 | -HK$1,720 | HK$0 |
| Operating Expenses | HK$7,005 | HK$5,706 | HK$6,502 | HK$4,922 |
| Operating Income | HK$1,907 | HK$913 | HK$579 | HK$754 |
| % Margin | 10.5% | 5.7% | 3.8% | 5.5% |
| Other Income/Exp. Net | HK$886 | HK$1,235 | HK$698 | HK$683 |
| Pre-Tax Income | HK$2,793 | HK$2,148 | HK$1,277 | HK$1,437 |
| Tax Expense | HK$1,017 | HK$595 | HK$402 | HK$402 |
| Net Income | HK$1,836 | HK$1,592 | HK$877 | HK$1,040 |
| % Margin | 10.1% | 9.9% | 5.7% | 7.6% |
| EPS | 0.001 | 0.001 | 0 | 0 |
| % Growth | 33.3% | 100% | -25% | – |
| EPS Diluted | 0.001 | 0.001 | 0 | 0 |
| Weighted Avg Shares Out | 2,515,068 | 2,571,890 | 2,579,412 | 2,549,020 |
| Weighted Avg Shares Out Dil | 2,547,490 | 2,547,486 | 2,554,304 | 2,540,684 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$811 | HK$1,160 | HK$1,375 | HK$587 |
| Interest Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | -HK$341 | HK$1,440 | HK$595 | HK$1,509 |
| EBITDA | HK$1,566 | HK$2,353 | HK$1,174 | HK$2,263 |
| % Margin | 8.6% | 14.7% | 7.7% | 16.5% |