03978.HK
China Beststudy Education Group
HKSE · Consumer Defensive · Education & Training Services · CN
HKD 2.70
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.7B | 1.9B | 1.1B | 489.3M | 491.1M |
| Cost of Revenue | 2.0B | 1.0B | 591.9M | 259.5M | 318.1M |
| Gross Profit | 1.7B | 863.9M | 510.1M | 229.9M | 173.1M |
| Operating Expenses | |||||
| R&D Expense | 198.6M | 99.6M | 47.0M | 11.5M | 55.7M |
| SG&A Expense | 705.4M | 372.6M | 216.3M | 84.0M | 121.1M |
| General & Admin Expense | 336.1M | 236.8M | 140.3M | 57.9M | 88.7M |
| Selling & Marketing Expense | 189.1M | 135.8M | 76.0M | 26.1M | 32.4M |
| Other Expenses | 5.5M | — | — | — | 2.0M |
| Total Operating Expenses | 909.5M | 472.2M | 263.3M | 95.5M | 178.8M |
| Cost and Expenses | 2.9B | 1.5B | 855.2M | 355.0M | 496.9M |
| Operating Income (EBIT) | 780.5M | 391.7M | 246.8M | 134.3M | (3.8M) |
| Non-Operating | |||||
| Interest Income | 19.9M | 22.9M | 17.1M | 13.9M | 28.6M |
| Interest Expense | 12.3M | 13.5M | 11.7M | 9.0M | 12.4M |
| Net Interest Income | 7.5M | 9.4M | 5.4M | 4.9M | 16.3M |
| Other Non-Op Income/Expense | (9.0M) | (11.4M) | 1.6M | (21.6M) | 48.1M |
| Non-Operating Income (excl Interest) | (8.7M) | 4.9M | 507.0K | 12.6M | — |
| EBT (Pre-Tax Income) | 771.5M | 380.3M | 248.5M | 112.8M | 44.2M |
| Income Tax Expense | 165.1M | 77.9M | 56.1M | 22.9M | (9.8M) |
| Bottom Line | |||||
| Net Income | 607.0M | 301.5M | 192.5M | 91.2M | 56.3M |
| Earnings from Cont. Ops | 606.4M | 302.5M | 192.3M | 89.9M | 54.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 607.0M | 301.5M | 192.5M | 91.2M | 56.3M |
| Per Share | |||||
| Basic EPS | HK$0.79 | HK$0.39 | HK$0.26 | HK$0.12 | HK$0.07 |
| Diluted EPS | HK$0.79 | HK$0.39 | HK$0.26 | HK$0.12 | HK$0.07 |
| Revenue Per Share | HK$4.86 | HK$2.45 | HK$1.46 | HK$0.65 | HK$0.65 |
| Shares | |||||
| Basic Shares Outstanding | 765.7M | 777.4M | 752.9M | 752.9M | 752.4M |
| Diluted Shares Outstanding | 767.8M | 777.4M | 752.9M | 753.0M | 752.7M |
| Profitability Metrics | |||||
| EBITDA | 904.2M | 418.0M | 267.7M | 203.6M | 26.1M |
| D&A | 115.1M | 31.2M | 21.3M | 81.8M | 18.7M |
| EBIT | 789.1M | 386.8M | 246.3M | 121.7M | 7.5M |
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 Jun 1, 2026