Goldway
8160.HKGoldway Education Group Limited Price (8160.HK)
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Shares Outstanding
41,954,410
(63.1069)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Goldway Education Group LimitedCurrency: HKD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
36,238,000.00
+0% |
36,249,000.00
+0% |
38,576,000.00
+6% |
37,336,000.00
-3% |
36,473,000.00
-2% |
37,464,000.00
+3% |
33,042,000.00
-12% |
29,290,000.00
-11% |
35,902,000.00
+23% |
43,662,000.00
+22% |
45,793,000.00
+5% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 14,088,000.00 | 12,954,000.00 | 14,329,000.00 | 690,000.00 | 1,111,000.00 | 20,071,000.00 | 22,334,000.00 | 21,775,000.00 | 25,914,000.00 | 30,921,000.00 | 33,710,000.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
22,150,000.00
+0% |
23,295,000.00
+5% |
24,247,000.00
+4% |
36,646,000.00
+51% |
35,362,000.00
-4% |
17,393,000.00
-51% |
10,708,000.00
-38% |
7,515,000.00
-30% |
9,988,000.00
+33% |
12,741,000.00
+28% |
12,083,000.00
-5% |
||||||||
| Gross Profit Ratio | (0.61%) | (0.64%) | (0.63%) | (0.98%) | (0.97%) | (0.46%) | (0.32%) | (0.26%) | (0.28%) | (0.29%) | (0.26%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| General and Administrative | 7,089,000.00 | 9,211,000.00 | 14,974,000.00 | 14,198,000.00 | 862,000.00 | 886,000.00 | 963,000.00 | 601,000.00 | 591,000.00 | 761,000.00 | 0.00 | ||||||||
| Selling, General & Admin... | 7,089,000.00 | 9,211,000.00 | 14,974,000.00 | 14,300,000.00 | 1,096,000.00 | 4,675,000.00 | 1,563,000.00 | 843,000.00 | 638,000.00 | 187,000.00 | 98,000.00 | ||||||||
| Selling & Marketing Exp... | 125,000.00 | 72,000.00 | 131,000.00 | 102,000.00 | 234,000.00 | 3,789,000.00 | 600,000.00 | 242,000.00 | 47,000.00 | 187,000.00 | 98,000.00 | ||||||||
| Depreciation and Amortiz... | 580,000.00 | 720,000.00 | 774,000.00 | 690,000.00 | 1,111,000.00 | 2,265,000.00 | 5,899,000.00 | 5,261,000.00 | 3,773,000.00 | 3,163,000.00 | 6,909,000.00 | ||||||||
| Other Expenses | 16,615,000.00 | 15,752,000.00 | 16,278,000.00 | 18,617,000.00 | 4,000.00 | 216,000.00 | 85,000.00 | 607,000.00 | 83,000.00 | 797,000.00 | 0.00 | ||||||||
| Total Operating Expenses | 23,704,000.00 | 24,963,000.00 | 31,252,000.00 | 32,917,000.00 | 32,461,000.00 | 40,025,000.00 | 36,978,000.00 | 29,686,000.00 | 37,095,000.00 | 44,215,000.00 | 12,083,000.00 | ||||||||
| Cost and Exponses | 23,704,000.00 | 24,963,000.00 | 31,252,000.00 | 32,917,000.00 | 32,461,000.00 | 40,025,000.00 | 36,978,000.00 | 29,686,000.00 | 37,095,000.00 | 44,215,000.00 | 53,123,000.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
12,535,000.00
+0% |
11,287,000.00
-10% |
7,326,000.00
-35% |
4,507,000.00
-38% |
4,012,000.00
-11% |
-2,345,000.00
-158% |
-3,896,000.00
+66% |
-4,678,000.00
+20% |
-1,193,000.00
-74% |
-3,218,000.00
+170% |
-7,330,000.00
+128% |
||||||||
| Operating Income Ratio | (0.35%) | (0.31%) | (0.19%) | (0.12%) | (0.11%) | (-0.06%) | (-0.12%) | (-0.16%) | (-0.03%) | (-0.07%) | (-0.16%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,000.00 | 1,000.00 | 2,000.00 | 88,000.00 | 200,000.00 | 251,000.00 | 23,000.00 | 27,000.00 | 396,000.00 | 18,000.00 | 66,000.00 | ||||||||
| Interest Expenses | 109,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 461,000.00 | 549,000.00 | 396,000.00 | 511,000.00 | 872,000.00 | ||||||||
| Total Other Income/Exp... | -117,000.00 | -1,351,000.00 | -6,369,000.00 | -9,188,000.00 | 204,000.00 | 467,000.00 | -3,910,000.00 | 1,843,000.00 | -2,309,000.00 | -167,000.00 | 1,389,000.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 13,115,000.00 | 12,007,000.00 | 8,100,000.00 | 10,914,000.00 | 5,123,000.00 | 171,000.00 | -1,486,000.00 | 2,975,000.00 | 153,000.00 | 3,507,000.00 | 1,840,000.00 | ||||||||
| EBITDA ratio | (0.36%) | (0.33%) | (0.21%) | (0.14%) | (0.14%) | (-0.01%) | (0.06%) | (0.19%) | (0.07%) | (0.08%) | (0.04%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 12,426,000.00 | 11,287,000.00 | 7,256,000.00 | 4,507,000.00 | 4,216,000.00 | -2,094,000.00 | -7,846,000.00 | -2,835,000.00 | -4,016,000.00 | -167,000.00 | -5,941,000.00 | ||||||||
| Income Before Tax Ratio | (0.34%) | (0.31%) | (0.19%) | (0.12%) | (0.12%) | (-0.06%) | (-0.24%) | (-0.10%) | (-0.11%) | (0.00%) | (-0.13%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,114,000.00 | 2,123,000.00 | 2,267,000.00 | 1,716,000.00 | 295,000.00 | -302,000.00 | -824,000.00 | 631,000.00 | 2,952,000.00 | 85,000.00 | 18,000.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 10,312,000.00
+0% |
9,164,000.00
-11% |
4,989,000.00
-46% |
2,791,000.00
-44% |
3,921,000.00
+40% |
-1,792,000.00
-146% |
-7,022,000.00
+292% |
-3,466,000.00
-51% |
-6,968,000.00
+101% |
-250,000.00
-96% |
-6,400,000.00
+2,460% |
||||||||
| Net Income Ratio | (0.28%) | (0.25%) | (0.13%) | (0.07%) | (0.11%) | (-0.05%) | (-0.21%) | (-0.12%) | (-0.19%) | (-0.01%) | (-0.14%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | -0.02 | -0.07 | -0.03 | -0.07 | 0.00 | -0.15 | ||||||||
| Diluted EPS | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | -0.02 | -0.07 | -0.03 | -0.07 | 0.00 | -0.15 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 350,000,000.00 | 350,000,000.00 | 350,000,000.00 | 406,712,329.00 | 522,500,000.00 | 104,500,000.00 | 104,500,000.00 | 104,500,000.00 | 104,500,000.00 | 113,718,904.00 | 41,954,410.00 | ||||||||
| Diluted Share Outstanding | 350,000,000.00 | 350,000,000.00 | 350,000,000.00 | 406,712,329.00 | 522,500,000.00 | 104,500,000.00 | 104,500,000.00 | 104,500,000.00 | 104,500,000.00 | 113,718,904.00 | 41,954,410.00 | ||||||||