00382.HK
Edvantage Group Holdings Limited
HKSE · Consumer Defensive · Education & Training Services · CN
HKD 0.40
+2.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 2.5B | 2.3B | 2.0B | 1.7B |
| Cost of Revenue | 3.0B | 1.5B | 1.2B | 954.6M | 836.5M |
| Gross Profit | 1.8B | 1.0B | 1.1B | 1.0B | 849.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 861.5M | 470.3M | 413.8M | 350.6M | 283.7M |
| General & Admin Expense | 186.1M | 470.3M | 413.8M | 294.5M | 235.6M |
| Selling & Marketing Expense | 385.0M | — | — | 56.2M | 48.2M |
| Other Expenses | — | — | (14.9M) | — | — |
| Total Operating Expenses | 861.5M | 470.3M | 398.9M | 350.6M | 283.7M |
| Cost and Expenses | 3.8B | 1.9B | 1.6B | 1.3B | 1.1B |
| Operating Income (EBIT) | 994.2M | 542.0M | 725.2M | 667.8M | 565.8M |
| Non-Operating | |||||
| Interest Income | 44.8M | 19.6M | 25.8M | 13.6M | 5.6M |
| Interest Expense | 45.9M | — | 32.2M | 26.3M | 6.3M |
| Net Interest Income | (45.8M) | (37.8M) | (6.4M) | (12.7M) | (668.0K) |
| Other Non-Op Income/Expense | 172.6M | 57.2M | 83.8M | 52.3M | 87.1M |
| Non-Operating Income (excl Interest) | — | — | (116.0M) | — | — |
| EBT (Pre-Tax Income) | 1.2B | 599.2M | 809.0M | 720.0M | 652.9M |
| Income Tax Expense | 23.0M | 7.8M | 4.9M | 1.2M | 7.7M |
| Bottom Line | |||||
| Net Income | 991.8M | 513.9M | 714.7M | 618.4M | 567.5M |
| Earnings from Cont. Ops | 1.1B | 591.4M | 804.1M | 718.8M | 645.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 991.8M | 513.9M | 714.7M | 618.4M | 567.5M |
| Per Share | |||||
| Basic EPS | HK$0.86 | HK$0.44 | HK$0.63 | HK$0.56 | HK$0.53 |
| Diluted EPS | HK$0.86 | HK$0.44 | HK$0.63 | HK$0.56 | HK$0.51 |
| Revenue Per Share | HK$4.04 | HK$2.12 | HK$2.02 | HK$1.79 | HK$1.58 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | 1.5B | 796.0M | 1.1B | 858.5M | 730.4M |
| D&A | 499.7M | 253.9M | 230.8M | 190.8M | 164.6M |
| EBIT | 979.3M | 542.0M | 841.2M | 667.8M | 565.8M |
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 Feb 1, 2026