300192.SZ
科德教育
SZSE · P 教育 · CN
CNY 17.39
+8.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 749.2M | 755.5M | 795.1M | 771.2M | 794.6M |
| Cost of Revenue | 505.1M | 503.7M | 529.8M | 514.7M | 549.3M |
| Gross Profit | 244.1M | 251.8M | 265.4M | 256.5M | 245.3M |
| Operating Expenses | |||||
| R&D Expense | 24.2M | 24.0M | 17.3M | 17.5M | 15.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.5M | 48.3M | 49.0M | 48.2M | 59.0M |
| Selling & Marketing Expense | 25.2M | 25.1M | 24.9M | 30.8M | 61.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 104.0M | 101.8M | 93.1M | 100.2M | 137.4M |
| Cost and Expenses | 609.2M | 605.4M | 622.8M | 614.9M | 686.7M |
| Operating Income (EBIT) | 139.2M | 152.1M | 180.4M | 161.0M | 100.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 139.2M | 151.9M | 179.0M | 161.0M | 99.2M |
| Income Tax Expense | 29.8M | 29.6M | 35.6M | 27.8M | 19.7M |
| Bottom Line | |||||
| Net Income | 110.2M | 123.7M | 145.1M | 138.5M | 75.4M |
| Earnings from Cont. Ops | 109.4M | 122.4M | 143.4M | 133.2M | 79.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 110.2M | 123.7M | 145.1M | 138.5M | 75.4M |
| Per Share | |||||
| Basic EPS | CN¥0.33 | CN¥0.38 | CN¥0.44 | CN¥0.42 | CN¥0.23 |
| Diluted EPS | CN¥0.33 | CN¥0.38 | CN¥0.44 | CN¥0.42 | CN¥0.23 |
| Revenue Per Share | CN¥2.28 | CN¥2.30 | CN¥2.42 | CN¥2.34 | CN¥2.42 |
| Shares | |||||
| Basic Shares Outstanding | 329.2M | 329.1M | 329.2M | 329.2M | 328.0M |
| Diluted Shares Outstanding | 329.2M | 329.1M | 329.2M | 329.2M | 328.0M |
| Profitability Metrics | |||||
| EBITDA | — | 187.2M | 226.8M | 205.4M | 142.2M |
| D&A | — | 35.1M | 46.4M | 44.4M | 42.2M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026