01969.HK
China Chunlai Education Group Co., Ltd.
HKSE · Consumer Defensive · Education & Training Services · CN
HKD 1.00
−0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 1.8B | 1.6B | 1.5B | 1.3B |
| Cost of Revenue | 1.6B | 811.0M | 676.0M | 607.9M | 482.5M |
| Gross Profit | 1.9B | 960.2M | 955.5M | 890.1M | 826.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 386.3M | 201.9M | 193.9M | 179.5M | 203.5M |
| General & Admin Expense | 377.8M | 197.5M | 190.0M | 174.4M | 198.9M |
| Selling & Marketing Expense | 8.5M | 4.4M | 3.9M | 5.1M | 4.6M |
| Other Expenses | (114.8M) | (2.2M) | (121.0M) | (102.2M) | (68.0M) |
| Total Operating Expenses | 271.5M | 199.7M | 72.9M | 77.3M | 135.5M |
| Cost and Expenses | 1.8B | 1.0B | 748.9M | 685.2M | 617.9M |
| Operating Income (EBIT) | 1.7B | 760.5M | 882.6M | 812.7M | 691.2M |
| Non-Operating | |||||
| Interest Income | (11.3M) | 52.4M | 36.0M | 28.4M | 16.1M |
| Interest Expense | 131.3M | 63.0M | 95.7M | 124.5M | 135.8M |
| Net Interest Income | (91.4M) | (10.5M) | (59.7M) | (96.2M) | (119.7M) |
| Other Non-Op Income/Expense | 12.1M | 77.2M | (95.7M) | (124.5M) | (135.8M) |
| Non-Operating Income (excl Interest) | 32.5M | (140.0M) | — | — | — |
| EBT (Pre-Tax Income) | 1.7B | 837.7M | 786.9M | 688.2M | 555.5M |
| Income Tax Expense | 23.9M | 11.3M | 8.7M | 3.8M | 3.2M |
| Bottom Line | |||||
| Net Income | 1.7B | 826.5M | 778.2M | 684.4M | 552.3M |
| Earnings from Cont. Ops | 1.7B | 826.5M | 778.2M | 684.4M | 552.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.7B | 826.5M | 778.2M | 684.4M | 552.3M |
| Per Share | |||||
| Basic EPS | HK$1.35 | HK$0.69 | HK$0.65 | HK$0.56 | HK$0.46 |
| Diluted EPS | HK$1.34 | HK$0.67 | HK$0.63 | HK$0.56 | HK$0.46 |
| Revenue Per Share | HK$2.90 | HK$1.48 | HK$1.36 | HK$1.23 | HK$1.09 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | 2.2B | 1.2B | 1.1B | 1.0B | 907.8M |
| D&A | 537.2M | 257.3M | 263.4M | 224.7M | 216.5M |
| EBIT | 1.7B | 900.0M | 882.6M | 812.7M | 691.2M |
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