H

Hong Kong Education Intl Investments Ltd
HKEX:1082

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Hong Kong Education Intl Investments Ltd
HKEX:1082
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Price: 1.64 HKD 3.14% Market Closed
Market Cap: 997.2m HKD
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Income Statement

Earnings Waterfall
Hong Kong Education Intl Investments Ltd

Revenue
122.3m HKD
Cost of Revenue
-81.8m HKD
Gross Profit
40.5m HKD
Operating Expenses
-41.1m HKD
Operating Income
-590k HKD
Other Expenses
-27m HKD
Net Income
-27.6m HKD

Income Statement
Hong Kong Education Intl Investments Ltd

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Income Statement
Currency: HKD
Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
269
N/A
312
+16%
319
+2%
280
-12%
249
-11%
242
-3%
236
-3%
226
-4%
208
-8%
193
-8%
81
-58%
154
+90%
126
-18%
109
-13%
113
+4%
109
-4%
98
-10%
67
-32%
34
-49%
43
+26%
72
+66%
90
+26%
96
+7%
118
+22%
137
+16%
122
-11%
Gross Profit
Cost of Revenue
(78)
(94)
(100)
(89)
(82)
(76)
(72)
(68)
(60)
(56)
(22)
(44)
(35)
(28)
(26)
(23)
(20)
(13)
(6)
(17)
(40)
(57)
(62)
(79)
(95)
(82)
Gross Profit
191
N/A
219
+15%
219
+0%
191
-13%
167
-13%
166
0%
164
-2%
158
-4%
148
-6%
137
-8%
59
-57%
110
+86%
91
-17%
81
-11%
87
+7%
86
-1%
78
-9%
54
-31%
29
-47%
26
-9%
32
+22%
33
+4%
34
+2%
38
+13%
42
+9%
41
-3%
Operating Income
Operating Expenses
(167)
(188)
(182)
(183)
(185)
(183)
(179)
(169)
(173)
(173)
(77)
(275)
(264)
(147)
(156)
(144)
(132)
(127)
(75)
(43)
(56)
(62)
(59)
(49)
(56)
(41)
Selling, General & Administrative
(126)
(142)
(134)
(136)
(139)
(130)
(127)
(126)
(130)
(127)
(54)
(112)
(102)
(102)
(107)
(102)
(86)
(95)
(63)
(27)
(40)
(54)
(51)
(33)
(42)
(30)
Depreciation & Amortization
(10)
(9)
(9)
(9)
(9)
(8)
(7)
(6)
(5)
(5)
(4)
(8)
(8)
(9)
(10)
(10)
(21)
(13)
(4)
(8)
(8)
(7)
(7)
(7)
(7)
(7)
Other Operating Expenses
(31)
(36)
(39)
(39)
(38)
(45)
(46)
(37)
(39)
(41)
(18)
(156)
(155)
(36)
(39)
(32)
(25)
(19)
(8)
(8)
(8)
(2)
(2)
(8)
(7)
(4)
Operating Income
24
N/A
31
+28%
37
+19%
8
-78%
(19)
N/A
(17)
+10%
(16)
+7%
(11)
+30%
(25)
-132%
(36)
-42%
(17)
+52%
(166)
-852%
(173)
-5%
(66)
+62%
(69)
-5%
(58)
+16%
(54)
+7%
(73)
-36%
(47)
+36%
(17)
+64%
(24)
-42%
(29)
-20%
(25)
+14%
(11)
+58%
(14)
-38%
(1)
+96%
Pre-Tax Income
Interest Income Expense
(0)
0
2
22
1
(17)
(22)
(20)
66
96
(207)
(161)
61
13
(19)
(17)
(11)
(12)
(4)
19
22
(8)
(13)
(17)
(22)
(20)
Non-Reccuring Items
2
0
(0)
(1)
(7)
(6)
(29)
(36)
(7)
(13)
2
(3)
9
43
28
(3)
(2)
(22)
(17)
2
(3)
4
4
0
(0)
(0)
Total Other Income
(2)
(1)
0
(1)
0
(0)
(1)
0
0
(0)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
26
N/A
31
+20%
38
+22%
30
-23%
(25)
N/A
(40)
-62%
(66)
-65%
(67)
-1%
34
N/A
47
+37%
(223)
N/A
(330)
-48%
(103)
+69%
(10)
+91%
(59)
-511%
(77)
-30%
(67)
+13%
(107)
-60%
(68)
+36%
4
N/A
(5)
N/A
(33)
-603%
(34)
-3%
(27)
+19%
(37)
-34%
(21)
+43%
Net Income
Tax Provision
(6)
(7)
(6)
(4)
(2)
(2)
(0)
(1)
(1)
(1)
0
(1)
1
1
0
0
0
0
0
(0)
(0)
0
0
(1)
(2)
(2)
Income from Continuing Operations
21
25
32
26
(27)
(42)
(67)
(67)
33
46
(223)
(331)
(103)
(8)
(59)
(77)
(67)
(107)
(68)
4
(5)
(33)
(34)
(29)
(39)
(23)
Income to Minority Interest
0
(0)
(1)
(0)
1
1
0
0
0
0
(1)
(2)
(2)
(0)
0
(1)
(1)
0
0
(0)
0
(0)
(1)
0
0
(5)
Net Income (Common)
21
N/A
25
+19%
31
+27%
25
-20%
(25)
N/A
(41)
-61%
(67)
-63%
(67)
-1%
33
N/A
46
+39%
(223)
N/A
(333)
-49%
(105)
+69%
(8)
+92%
(59)
-616%
(77)
-31%
(68)
+13%
(107)
-59%
(68)
+36%
4
N/A
(5)
N/A
(33)
-601%
(35)
-6%
(29)
+18%
(39)
-35%
(28)
+28%
EPS (Diluted)
1.12
N/A
1.33
+19%
1.69
+27%
0.24
-86%
-0.97
N/A
-1.41
-45%
-1.66
-18%
-1.11
+33%
0.29
N/A
0.12
-59%
-0.46
N/A
-0.64
-39%
-0.19
+70%
-0.02
+89%
-0.11
-450%
-0.14
-27%
-0.12
+14%
-0.2
-67%
-0.12
+40%
0.01
N/A
-0.01
N/A
-0.06
-500%
-0.06
N/A
-0.05
+17%
-0.06
-20%
-0.05
+17%

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