300559.SZ
佳发教育
SZSE · Consumer Defensive · I 信息技术 · CN
CNY 10.22
−1.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 420.7M | 430.5M | 429.9M | 604.4M | 412.6M |
| Cost of Revenue | 219.1M | 224.5M | 208.8M | 291.6M | 190.6M |
| Gross Profit | 201.6M | 206.1M | 221.1M | 312.8M | 222.1M |
| Operating Expenses | |||||
| R&D Expense | 32.7M | 33.4M | 42.2M | 44.9M | 42.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.2M | 55.2M | 84.1M | 66.9M | 40.0M |
| Selling & Marketing Expense | 60.2M | 61.0M | 68.1M | 78.4M | 66.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 137.1M | 143.6M | 183.0M | 174.5M | 137.6M |
| Cost and Expenses | 356.2M | 368.1M | 391.8M | 466.1M | 328.2M |
| Operating Income (EBIT) | 49.5M | 41.4M | 33.4M | 138.8M | 63.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 49.7M | 41.6M | 33.0M | 138.8M | 63.1M |
| Income Tax Expense | 11.2M | 7.6M | 3.1M | 9.2M | 5.5M |
| Bottom Line | |||||
| Net Income | 36.1M | 31.7M | 36.4M | 131.0M | 69.0M |
| Earnings from Cont. Ops | 38.5M | 34.0M | 29.9M | 129.6M | 57.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 36.1M | 31.7M | 36.4M | 131.0M | 69.0M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.08 | CN¥0.09 | CN¥0.33 | CN¥0.17 |
| Diluted EPS | CN¥0.09 | CN¥0.08 | CN¥0.09 | CN¥0.33 | CN¥0.17 |
| Revenue Per Share | CN¥1.05 | CN¥1.09 | CN¥1.06 | CN¥1.52 | CN¥1.02 |
| Shares | |||||
| Basic Shares Outstanding | 399.3M | 395.7M | 404.3M | 397.1M | 405.6M |
| Diluted Shares Outstanding | 399.3M | 395.7M | 404.3M | 397.1M | 405.6M |
| Profitability Metrics | |||||
| EBITDA | — | 71.5M | 61.1M | 164.8M | 83.3M |
| D&A | — | 30.1M | 27.7M | 25.9M | 20.0M |
| 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