Top Education Group Ltd
1752.HK · HKSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | HK$34,258 | HK$29,041 | HK$26,848 | HK$18,697 |
| % Growth | 18% | 8.2% | 43.6% | – |
| Cost of Goods Sold | HK$18,727 | HK$16,284 | HK$15,056 | HK$11,121 |
| Gross Profit | HK$15,531 | HK$12,757 | HK$11,792 | HK$7,576 |
| % Margin | 45.3% | 43.9% | 43.9% | 40.5% |
| R&D Expenses | HK$0 | HK$0 | HK$1,949 | HK$1,699 |
| G&A Expenses | HK$9,352 | HK$8,338 | HK$7,291 | HK$7,273 |
| SG&A Expenses | HK$12,711 | HK$11,424 | HK$10,043 | HK$9,261 |
| Sales & Mktg Exp. | HK$3,359 | HK$3,086 | HK$2,752 | HK$1,988 |
| Other Operating Expenses | HK$0 | -HK$25 | -HK$2,115 | HK$0 |
| Operating Expenses | HK$12,711 | HK$11,399 | HK$9,877 | HK$10,960 |
| Operating Income | HK$2,820 | HK$1,358 | -HK$200 | -HK$3,384 |
| % Margin | 8.2% | 4.7% | -0.7% | -18.1% |
| Other Income/Exp. Net | HK$2,121 | HK$1,356 | HK$1,990 | HK$1,748 |
| Pre-Tax Income | HK$4,941 | HK$2,714 | HK$1,790 | -HK$1,636 |
| Tax Expense | HK$1,612 | HK$804 | HK$702 | -HK$308 |
| Net Income | HK$3,428 | HK$1,917 | HK$1,113 | -HK$1,299 |
| % Margin | 10% | 6.6% | 4.1% | -6.9% |
| EPS | 0.001 | 0.001 | 0.001 | -0.001 |
| % Growth | 75% | 60% | 200% | – |
| EPS Diluted | 0.001 | 0.001 | 0 | -0.001 |
| Weighted Avg Shares Out | 2,539,259 | 2,556,000 | 2,529,545 | 2,393,447 |
| Weighted Avg Shares Out Dil | 2,547,488 | 2,547,494 | 2,535,402 | 2,393,447 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1,971 | HK$1,962 | HK$513 | HK$58 |
| Interest Expense | HK$0 | HK$725 | HK$786 | HK$835 |
| Depreciation & Amortization | HK$1,099 | HK$5,002 | HK$5,186 | HK$5,011 |
| EBITDA | HK$3,919 | HK$8,441 | HK$7,762 | HK$4,210 |
| % Margin | 11.4% | 29.1% | 28.9% | 22.5% |