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Koolearn Technology Holding Ltd
HKEX:1797

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Koolearn Technology Holding Ltd
HKEX:1797
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Price: 13.78 HKD -2.96% Market Closed
Market Cap: 14.3B HKD
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Income Statement

Earnings Waterfall
Koolearn Technology Holding Ltd

Revenue
6.5B CNY
Cost of Revenue
-4.8B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.3B CNY
Operating Income
355m CNY
Other Expenses
1.4B CNY
Net Income
1.7B CNY

Income Statement
Koolearn Technology Holding Ltd

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Income Statement
Currency: CNY
May-2019 Nov-2019 May-2020 Nov-2020 May-2021 Nov-2021 May-2022 Nov-2022 May-2023 Nov-2023 May-2024
Revenue
Revenue
919
N/A
1 009
+10%
1 081
+7%
1 190
+10%
624
-48%
925
+48%
601
-35%
2 681
+346%
3 881
+45%
4 596
+18%
6 526
+42%
Gross Profit
Cost of Revenue
(413)
(466)
(588)
(861)
(189)
(310)
(210)
(1 307)
(2 398)
(3 001)
(4 834)
Gross Profit
506
N/A
542
+7%
493
-9%
329
-33%
435
+32%
615
+41%
391
-36%
1 373
+251%
1 483
+8%
1 595
+8%
1 692
+6%
Operating Income
Operating Expenses
(694)
(868)
(1 388)
(1 769)
(586)
(892)
(548)
(883)
(496)
(907)
(1 337)
Selling, General & Administrative
(547)
(657)
(1 059)
(1 335)
(474)
(748)
(487)
(777)
(461)
(875)
(1 266)
Research & Development
(148)
(215)
(317)
(423)
(122)
(153)
(64)
(113)
(65)
(93)
(132)
Other Operating Expenses
1
4
(12)
(12)
10
9
4
7
30
59
61
Operating Income
(188)
N/A
(325)
-73%
(895)
-175%
(1 440)
-61%
(151)
+89%
(277)
-83%
(157)
+43%
491
N/A
988
+101%
688
-30%
355
-48%
Pre-Tax Income
Interest Income Expense
145
137
172
135
(104)
(85)
68
175
96
20
83
Non-Reccuring Items
(33)
(18)
7
17
0
1
0
0
(27)
(29)
(5)
Pre-Tax Income
(75)
N/A
(206)
-174%
(715)
-248%
(1 288)
-80%
(255)
+80%
(362)
-42%
(89)
+75%
666
N/A
1 056
+59%
679
-36%
434
-36%
Net Income
Tax Provision
11
18
(43)
(57)
1
(1)
18
(152)
(257)
(216)
(185)
Income from Continuing Operations
(64)
(188)
(758)
(1 345)
(254)
(363)
(71)
514
799
463
249
Income to Minority Interest
24
28
16
0
0
0
0
0
0
0
(0)
Net Income (Common)
(40)
N/A
(160)
-302%
(742)
-364%
(1 345)
-81%
(1 658)
-23%
(2 202)
-33%
(534)
+76%
51
N/A
971
+1 792%
635
-35%
1 720
+171%
EPS (Diluted)
-0.06
N/A
-0.17
-183%
-0.79
-365%
-1.43
-81%
-1.71
-20%
-2.2
-29%
-0.53
+76%
0.04
N/A
0.91
+2 175%
0.58
-36%
1.61
+178%

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