South China Vocational Education Group Company Limited
6913.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$683,617 | HK$556,204 | HK$516,276 | HK$499,621 |
| % Growth | 22.9% | 7.7% | 3.3% | – |
| Cost of Goods Sold | HK$493,682 | HK$379,704 | HK$319,436 | HK$298,007 |
| Gross Profit | HK$189,935 | HK$176,500 | HK$196,840 | HK$201,614 |
| % Margin | 27.8% | 31.7% | 38.1% | 40.4% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$87,532 | HK$81,063 | HK$75,918 | HK$94,130 |
| SG&A Expenses | HK$130,103 | HK$108,289 | HK$97,112 | HK$113,204 |
| Sales & Mktg Exp. | HK$42,571 | HK$27,226 | HK$21,194 | HK$19,074 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$130,103 | HK$108,289 | HK$97,112 | HK$113,204 |
| Operating Income | HK$59,832 | HK$68,211 | HK$99,728 | HK$88,410 |
| % Margin | 8.8% | 12.3% | 19.3% | 17.7% |
| Other Income/Exp. Net | HK$25,027 | HK$41,935 | HK$48,539 | HK$69,001 |
| Pre-Tax Income | HK$84,859 | HK$110,146 | HK$148,267 | HK$157,411 |
| Tax Expense | -HK$6,033 | -HK$2,383 | HK$5,615 | HK$3,473 |
| Net Income | HK$90,892 | HK$112,401 | HK$142,608 | HK$153,938 |
| % Margin | 13.3% | 20.2% | 27.6% | 30.8% |
| EPS | 0.068 | 0.084 | 0.11 | 0.13 |
| % Growth | -19.2% | -23.4% | -15.4% | – |
| EPS Diluted | 0.068 | 0.084 | 0.11 | 0.13 |
| Weighted Avg Shares Out | 1,334,018 | 1,334,010 | 1,334,000 | 1,156,477 |
| Weighted Avg Shares Out Dil | 1,334,000 | 1,334,000 | 1,334,000 | 1,156,477 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$3,686 | HK$9,412 | HK$8,584 | HK$4,236 |
| Interest Expense | HK$11,812 | HK$11,931 | HK$13,976 | HK$17,760 |
| Depreciation & Amortization | HK$66,766 | HK$99,451 | HK$86,391 | HK$85,263 |
| EBITDA | HK$94,000 | HK$221,528 | HK$248,634 | HK$260,434 |
| % Margin | 13.8% | 39.8% | 48.2% | 52.1% |