01565.HK
Virscend Education Company Limited
HKSE · Consumer Defensive · Education & Training Services · CN
HKD 0.18
−3.23%Income statement
| Metric | TTM | 2025 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.1B | 762.3M | 551.1M | 380.3M |
| Cost of Revenue | 1.1B | 737.0M | 510.5M | 383.5M | 381.3M |
| Gross Profit | 405.7M | 334.9M | 251.8M | 167.6M | (984.0K) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 197.6M | 149.6M | 114.1M | 100.0M | 144.7M |
| General & Admin Expense | 122.6M | 148.0M | 106.4M | 93.4M | 131.0M |
| Selling & Marketing Expense | 6.5M | 8.5M | 7.7M | 6.6M | 10.1M |
| Other Expenses | — | — | 3.0M | (194.0K) | — |
| Total Operating Expenses | 191.3M | 149.6M | 104.4M | 99.8M | 197.3M |
| Cost and Expenses | 1.3B | 886.6M | 614.9M | 483.4M | 578.6M |
| Operating Income (EBIT) | 208.1M | 185.3M | 152.5M | 79.4M | (145.6M) |
| Non-Operating | |||||
| Interest Income | 29.8M | 5.5M | 1.0M | 1.9M | 67.1M |
| Interest Expense | 189.7M | 117.6M | 99.7M | 86.4M | — |
| Net Interest Income | (128.5M) | (112.0M) | (98.7M) | (84.5M) | 67.1M |
| Other Non-Op Income/Expense | (176.8M) | (120.0M) | (98.2M) | (75.0M) | (119.8M) |
| Non-Operating Income (excl Interest) | 11.2M | 6.8M | — | — | — |
| EBT (Pre-Tax Income) | 101.3M | 65.4M | 54.3M | 4.4M | (265.4M) |
| Income Tax Expense | 11.9M | 8.5M | 15.8M | 531.0K | 32.9M |
| Bottom Line | |||||
| Net Income | 86.4M | 57.1M | 32.3M | 3.9M | (263.2M) |
| Earnings from Cont. Ops | 75.7M | 57.0M | — | 3.9M | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 86.4M | 57.1M | 32.3M | 3.9M | (263.2M) |
| Per Share | |||||
| Basic EPS | HK$0.03 | HK$0.02 | HK$0.01 | HK$0.00 | (HK$0.09) |
| Diluted EPS | HK$0.03 | HK$0.02 | HK$0.01 | HK$0.00 | (HK$0.09) |
| Revenue Per Share | HK$0.42 | HK$0.35 | HK$0.25 | HK$0.18 | HK$0.13 |
| Shares | |||||
| Basic Shares Outstanding | 3.0B | 3.0B | 3.0B | 3.1B | 2.9B |
| Diluted Shares Outstanding | 3.0B | 3.0B | 3.0B | 3.1B | 3.1B |
| Profitability Metrics | |||||
| EBITDA | 385.4M | 341.9M | 152.5M | 206.6M | 73.9M |
| D&A | 188.6M | 163.3M | 167.9K | 127.2M | 219.5M |
| EBIT | 196.9M | 178.6M | 152.5M | 79.4M | (145.6M) |
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