002659.SZ
凯文教育
SZSE · Basic Materials · P 教育 · CN
CNY 4.41
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 352.6M | 346.7M | 319.7M | 253.9M | 171.8M |
| Cost of Revenue | 263.9M | 253.9M | 231.9M | 192.6M | 147.1M |
| Gross Profit | 88.7M | 92.7M | 87.8M | 61.3M | 24.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 41.9M | 42.6M | 47.4M | 49.2M | 48.7M |
| Selling & Marketing Expense | 5.2M | 4.5M | 5.5M | 6.8M | 5.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 90.1M | 92.4M | 104.0M | 109.3M | 120.0M |
| Cost and Expenses | 354.0M | 346.4M | 335.9M | 301.9M | 267.1M |
| Operating Income (EBIT) | (1.6M) | 1.2M | (15.6M) | (44.6M) | (89.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.6M) | 1.2M | (16.4M) | (44.6M) | (89.8M) |
| Income Tax Expense | 14.9M | 17.5M | 18.4M | 3.9M | 6.7M |
| Bottom Line | |||||
| Net Income | (17.3M) | (17.0M) | (37.0M) | (49.7M) | (96.5M) |
| Earnings from Cont. Ops | (16.5M) | (16.4M) | (34.8M) | (48.5M) | (96.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (17.3M) | (17.0M) | (37.0M) | (49.7M) | (96.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | (CN¥0.03) | (CN¥0.06) | (CN¥0.08) | (CN¥0.16) |
| Diluted EPS | (CN¥0.03) | (CN¥0.03) | (CN¥0.06) | (CN¥0.08) | (CN¥0.16) |
| Revenue Per Share | CN¥0.55 | CN¥0.61 | CN¥0.52 | CN¥0.41 | CN¥0.28 |
| Shares | |||||
| Basic Shares Outstanding | 643.1M | 568.0M | 616.1M | 621.5M | 603.2M |
| Diluted Shares Outstanding | 643.1M | 568.0M | 616.1M | 621.5M | 603.2M |
| Profitability Metrics | |||||
| EBITDA | — | 82.9M | 70.7M | 41.9M | (6.7M) |
| D&A | — | 81.8M | 86.3M | 86.5M | 83.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026