South China Vocational Education Group Company Limited
6913.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$361,785 | HK$347,856 | HK$335,761 | HK$278,257 |
| % Growth | 4% | 3.6% | 20.7% | – |
| Cost of Goods Sold | HK$238,775 | HK$291,892 | HK$201,790 | HK$217,772 |
| Gross Profit | HK$123,010 | HK$55,964 | HK$133,971 | HK$60,485 |
| % Margin | 34% | 16.1% | 39.9% | 21.7% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$41,825 | HK$43,637 | HK$43,895 | HK$44,569 |
| SG&A Expenses | HK$55,761 | HK$72,770 | HK$57,333 | HK$62,047 |
| Sales & Mktg Exp. | HK$13,936 | HK$29,133 | HK$13,438 | HK$17,293 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$55,761 | HK$72,770 | HK$57,333 | HK$62,047 |
| Operating Income | HK$67,249 | -HK$16,806 | HK$76,638 | -HK$1,562 |
| % Margin | 18.6% | -4.8% | 22.8% | -0.6% |
| Other Income/Exp. Net | HK$16,364 | HK$0 | HK$7,837 | HK$22,345 |
| Pre-Tax Income | HK$83,613 | HK$384 | HK$84,475 | HK$20,783 |
| Tax Expense | HK$128 | -HK$2,733 | -HK$3,300 | -HK$4,341 |
| Net Income | HK$83,660 | HK$3,170 | HK$87,722 | HK$25,060 |
| % Margin | 23.1% | 0.9% | 26.1% | 9% |
| EPS | 0.063 | 0.002 | 0.066 | 0.019 |
| % Growth | 2,512.5% | -96.4% | 250% | – |
| EPS Diluted | 0.063 | 0.002 | 0.066 | 0.019 |
| Weighted Avg Shares Out | 1,334,014 | 1,334,175 | 1,334,013 | 1,334,114 |
| Weighted Avg Shares Out Dil | 1,334,000 | 1,334,000 | 1,334,000 | 1,334,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$8,928 |
| Interest Expense | HK$2,887 | HK$4,168 | HK$0 | -HK$2,719 |
| Depreciation & Amortization | HK$36,102 | HK$32,737 | HK$34,029 | HK$37,398 |
| EBITDA | HK$90,835 | -HK$2,675 | HK$96,675 | HK$19,779 |
| % Margin | 25.1% | -0.8% | 28.8% | 7.1% |