01525.HK
Shanghai Gench Education Group Limited
HKSE · Consumer Defensive · Education & Training Services · CN
HKD 2.38
−0.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.0B | 969.9M | 929.9M | 790.1M |
| Cost of Revenue | 889.9M | 459.9M | 430.0M | 355.5M | 285.1M |
| Gross Profit | 1.1B | 544.7M | 539.9M | 574.4M | 505.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 505.3M | 256.0M | 244.8M | 203.0M | 200.8M |
| General & Admin Expense | 492.6M | 252.4M | 240.2M | 199.3M | 197.9M |
| Selling & Marketing Expense | 8.2M | 3.7M | 4.5M | 3.6M | 2.9M |
| Other Expenses | 6.1M | 2.3M | 8.4M | 2.6M | (11.4M) |
| Total Operating Expenses | 511.4M | 258.3M | 253.1M | 205.6M | 189.4M |
| Cost and Expenses | 1.4B | 718.2M | 683.1M | 561.1M | 474.5M |
| Operating Income (EBIT) | 573.1M | 286.4M | 286.7M | 368.8M | 304.0M |
| Non-Operating | |||||
| Interest Income | — | 11.7M | 11.2M | 8.0M | 7.3M |
| Interest Expense | 24.7M | 15.5M | 27.1M | 24.8M | 25.1M |
| Net Interest Income | (39.6M) | (3.8M) | (15.9M) | (16.8M) | (17.8M) |
| Other Non-Op Income/Expense | 43.8M | 32.2M | 11.6M | 10.5M | 1.3M |
| Non-Operating Income (excl Interest) | — | — | — | (9.6M) | — |
| EBT (Pre-Tax Income) | 616.9M | 318.6M | 298.3M | 379.3M | 305.3M |
| Income Tax Expense | 150.8M | 76.1M | 74.7M | 96.0M | 80.4M |
| Bottom Line | |||||
| Net Income | 466.2M | 242.5M | 223.6M | 283.4M | 224.9M |
| Earnings from Cont. Ops | 466.2M | 242.5M | 223.6M | 283.4M | 224.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 466.2M | 242.5M | 223.6M | 283.4M | 224.9M |
| Per Share | |||||
| Basic EPS | HK$1.19 | HK$0.61 | HK$0.57 | HK$0.72 | HK$0.56 |
| Diluted EPS | HK$1.19 | HK$0.61 | HK$0.57 | HK$0.72 | HK$0.56 |
| Revenue Per Share | HK$5.00 | HK$2.55 | HK$2.45 | HK$2.35 | HK$1.98 |
| Shares | |||||
| Basic Shares Outstanding | 394.5M | 394.5M | 395.3M | 395.6M | 398.6M |
| Diluted Shares Outstanding | 394.5M | 394.5M | 395.3M | 395.6M | 398.6M |
| Profitability Metrics | |||||
| EBITDA | 777.1M | 401.0M | 366.6M | 448.7M | 375.5M |
| D&A | 203.9M | 114.6M | 79.9M | 79.9M | 71.5M |
| EBIT | 573.1M | 286.4M | 286.7M | 368.8M | 304.0M |
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 Dec 1, 2025