01565.HK
Virscend Education Company Limited
HKSE · Consumer Defensive · Education & Training Services · CN
HKD 0.15
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.1B | 955.1M | 762.3M | 551.1M |
| Cost of Revenue | 935.9M | 737.0M | 642.3M | 510.5M | 383.5M |
| Gross Profit | 399.6M | 334.9M | 312.8M | 251.8M | 167.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 198.1M | 156.5M | 129.5M | 111.6M | 100.0M |
| General & Admin Expense | 155.1M | 148.0M | 118.5M | 106.4M | 93.4M |
| Selling & Marketing Expense | 7.9M | 8.5M | 11.0M | 7.7M | 6.6M |
| Other Expenses | — | (6.9M) | (354.0K) | — | (194.0K) |
| Total Operating Expenses | 198.1M | 149.6M | 129.1M | 111.6M | 99.8M |
| Cost and Expenses | 1.1B | 886.6M | 771.4M | 621.5M | 483.4M |
| Operating Income (EBIT) | 201.5M | 185.3M | 183.7M | 140.7M | 67.8M |
| Non-Operating | |||||
| Interest Income | 2.8M | 5.5M | 3.1M | 1.0M | 1.9M |
| Interest Expense | 128.6M | 117.6M | 126.3M | 99.7M | 86.4M |
| Net Interest Income | (189.3M) | (112.0M) | (123.2M) | (98.7M) | (84.5M) |
| Other Non-Op Income/Expense | (107.3M) | (120.0M) | (124.1M) | (86.4M) | (63.3M) |
| Non-Operating Income (excl Interest) | 11.2M | 6.8M | (2.1M) | (13.2M) | (23.1M) |
| EBT (Pre-Tax Income) | 34.5M | 65.4M | 59.6M | 54.3M | 4.4M |
| Income Tax Expense | 8.4M | 8.5M | 5.6M | 15.8M | 531.0K |
| Bottom Line | |||||
| Net Income | 34.9M | 57.1M | 45.0M | 32.3M | 3.9M |
| Earnings from Cont. Ops | 26.5M | 57.6M | 54.0M | 38.6M | 3.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 39.1M | 57.1M | 45.0M | 32.3M | 3.9M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.02 | HK$0.02 | HK$0.01 | HK$0.00 |
| Diluted EPS | HK$0.01 | HK$0.02 | HK$0.02 | HK$0.01 | HK$0.00 |
| Revenue Per Share | HK$0.44 | HK$0.35 | HK$0.31 | HK$0.25 | HK$0.18 |
| Shares | |||||
| Basic Shares Outstanding | 3.0B | 3.0B | 3.0B | 3.0B | 3.1B |
| Diluted Shares Outstanding | 3.0B | 3.0B | 3.0B | 3.0B | 3.1B |
| Profitability Metrics | |||||
| EBITDA | 441.5M | 353.8M | 342.3M | 288.3M | 206.6M |
| D&A | 251.3M | 175.2M | 156.4M | 135.8M | 127.2M |
| EBIT | 190.3M | 178.6M | 185.8M | 152.5M | 79.4M |
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