605098.SH
Shanghai Action Education Technology Co., Ltd.
SSE · Consumer Defensive · Education & Training Services · CN
CNY 52.31
+0.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 854.0M | 811.2M | 783.4M | 672.2M | 450.9M |
| Cost of Revenue | 177.9M | 171.5M | 187.6M | 146.2M | 111.9M |
| Gross Profit | 676.0M | 639.7M | 595.8M | 526.1M | 339.0M |
| Operating Expenses | |||||
| R&D Expense | 31.3M | 30.8M | 21.7M | 29.1M | 28.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 102.6M | 96.5M | 110.0M | 91.3M | 82.6M |
| Selling & Marketing Expense | 217.0M | 204.5M | 199.0M | 178.3M | 144.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 335.2M | 315.7M | 311.7M | 277.2M | 225.9M |
| Cost and Expenses | 513.1M | 487.2M | 499.4M | 423.3M | 337.8M |
| Operating Income (EBIT) | 384.4M | 371.8M | 315.5M | 258.5M | 129.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 385.0M | 372.3M | 315.6M | 257.3M | 128.4M |
| Income Tax Expense | 50.5M | 49.1M | 44.1M | 37.1M | 16.4M |
| Bottom Line | |||||
| Net Income | 330.7M | 319.9M | 268.6M | 219.4M | 110.9M |
| Earnings from Cont. Ops | 334.4M | 323.2M | 271.5M | 220.3M | 112.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 330.7M | 319.9M | 268.6M | 219.4M | 110.9M |
| Per Share | |||||
| Basic EPS | CN¥2.77 | CN¥2.68 | CN¥2.27 | CN¥1.86 | CN¥0.94 |
| Diluted EPS | CN¥2.77 | CN¥2.68 | CN¥2.27 | CN¥1.85 | CN¥0.94 |
| Revenue Per Share | CN¥7.21 | CN¥6.80 | CN¥6.62 | CN¥5.70 | CN¥3.82 |
| Shares | |||||
| Basic Shares Outstanding | 118.4M | 119.4M | 118.3M | 118.0M | 117.9M |
| Diluted Shares Outstanding | 118.4M | 119.4M | 118.3M | 118.0M | 117.9M |
| Profitability Metrics | |||||
| EBITDA | — | 386.0M | 333.0M | 273.2M | 144.2M |
| D&A | — | 14.2M | 17.6M | 14.7M | 14.6M |
| 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