SDM Education Group Holdings Ltd
HKEX:8363

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SDM Education Group Holdings Ltd Logo
SDM Education Group Holdings Ltd
HKEX:8363
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Price: 0.088 HKD Market Closed
Market Cap: 68.6m HKD
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Income Statement

Earnings Waterfall
SDM Education Group Holdings Ltd

Revenue
178.3m HKD
Cost of Revenue
-13.6m HKD
Gross Profit
164.8m HKD
Operating Expenses
-163.7m HKD
Operating Income
1m HKD
Other Expenses
-13.7m HKD
Net Income
-12.7m HKD

Income Statement
SDM Education Group Holdings Ltd

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Income Statement
Currency: HKD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
56
N/A
44
-22%
58
+33%
58
0%
56
-3%
57
+1%
58
+3%
61
+4%
62
+2%
63
+2%
62
-1%
64
+3%
64
0%
64
-1%
63
-2%
65
+4%
76
+18%
88
+14%
101
+15%
107
+7%
129
+20%
134
+4%
145
+8%
155
+7%
114
-26%
163
+43%
178
+9%
187
+5%
179
-4%
299
+67%
295
-2%
290
-2%
165
-43%
189
+15%
185
-2%
186
+0%
178
-4%
Gross Profit
Cost of Revenue
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(3)
(3)
(4)
(6)
(6)
(9)
(9)
(15)
(17)
(17)
(12)
(14)
(14)
(12)
(14)
Gross Profit
54
N/A
42
-22%
56
+33%
56
0%
55
-2%
55
+1%
57
+3%
59
+4%
60
+2%
62
+2%
61
-1%
62
+2%
62
0%
61
-1%
60
-2%
63
+5%
74
+17%
85
+15%
98
+15%
103
+6%
125
+21%
131
+5%
142
+8%
153
+7%
110
-28%
157
+43%
173
+10%
178
+3%
169
-5%
284
+68%
278
-2%
273
-2%
153
-44%
175
+15%
170
-3%
174
+2%
165
-5%
Operating Income
Operating Expenses
(54)
(35)
(48)
(56)
(60)
(63)
(66)
(69)
(71)
(72)
(72)
(72)
(75)
(86)
(83)
(89)
(118)
(141)
(151)
(159)
(175)
(267)
(322)
(312)
(251)
(369)
(286)
(299)
(72)
(151)
(195)
(192)
(166)
(184)
(178)
(187)
(164)
Selling, General & Administrative
(35)
(30)
(40)
(44)
(45)
(47)
(49)
(51)
(53)
(53)
(54)
(54)
(56)
(57)
(58)
(63)
(71)
(76)
(82)
(82)
(105)
(121)
(134)
(149)
(92)
(137)
(142)
(137)
(119)
(205)
(202)
(205)
(118)
(128)
(124)
(125)
(123)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(5)
(14)
(22)
(32)
(45)
(51)
(59)
(67)
(58)
(75)
(74)
(69)
(59)
(100)
(102)
(101)
(54)
(55)
(51)
(50)
(50)
Other Operating Expenses
(19)
(4)
(7)
(10)
(14)
(14)
(15)
(15)
(16)
(16)
(16)
(16)
(17)
(26)
(22)
(23)
(42)
(51)
(47)
(45)
(25)
(94)
(128)
(96)
(102)
(156)
(70)
(94)
106
154
108
114
6
(1)
(3)
(12)
8
Operating Income
(0)
N/A
7
N/A
8
+4%
0
-97%
(6)
N/A
(8)
-36%
(10)
-26%
(10)
+0%
(11)
-13%
(10)
+5%
(11)
-7%
(10)
+8%
(13)
-31%
(25)
-85%
(23)
+7%
(26)
-13%
(44)
-69%
(56)
-30%
(53)
+6%
(55)
-4%
(50)
+11%
(136)
-175%
(180)
-32%
(159)
+12%
(141)
+11%
(212)
-50%
(113)
+47%
(121)
-8%
97
N/A
133
+37%
83
-38%
81
-2%
(13)
N/A
(9)
+35%
(8)
+8%
(13)
-67%
1
N/A
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
1
0
0
0
0
0
0
0
(7)
(4)
(4)
(5)
(11)
(7)
(8)
(11)
(8)
(20)
(21)
(21)
(47)
(59)
(61)
(62)
(33)
(45)
(44)
(41)
(15)
(16)
(14)
(14)
(5)
Non-Reccuring Items
0
(4)
(4)
0
0
0
0
0
0
0
0
0
(7)
0
(6)
(6)
(5)
(5)
(6)
(6)
(48)
0
0
0
(2)
0
0
0
(12)
0
0
0
(7)
0
0
0
(4)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(3)
0
0
0
(1)
0
1
0
(1)
0
0
0
0
Pre-Tax Income
(0)
N/A
3
N/A
3
+11%
1
-80%
(5)
N/A
(8)
-65%
(10)
-26%
(10)
+0%
(11)
-10%
(10)
+2%
(11)
-7%
(10)
+8%
(27)
-166%
(28)
-5%
(34)
-19%
(37)
-9%
(60)
-63%
(68)
-15%
(67)
+2%
(72)
-8%
(106)
-47%
(157)
-48%
(202)
-29%
(180)
+11%
(192)
-6%
(272)
-42%
(175)
+36%
(185)
-6%
51
N/A
87
+69%
40
-54%
41
+3%
(36)
N/A
(23)
+36%
(22)
+5%
(28)
-25%
(8)
+73%
Net Income
Tax Provision
(2)
(1)
(1)
(0)
(0)
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(2)
(2)
Income from Continuing Operations
(2)
1
2
0
(5)
(7)
(9)
(10)
(11)
(10)
(11)
(10)
(27)
(28)
(34)
(37)
(60)
(69)
(67)
(72)
(106)
(157)
(202)
(181)
(192)
(273)
(176)
(186)
50
86
38
40
(37)
(24)
(24)
(30)
(9)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1
2
3
4
6
7
7
8
8
7
8
7
10
9
6
5
(1)
(2)
(2)
(1)
(0)
(1)
(0)
(2)
(3)
Net Income (Common)
(2)
N/A
1
N/A
2
+21%
0
-78%
(5)
N/A
(7)
-58%
(9)
-27%
(9)
-2%
(10)
-13%
(10)
+2%
(11)
-7%
(10)
+9%
(26)
-160%
(27)
-3%
(31)
-17%
(33)
-6%
(54)
-63%
(62)
-15%
(60)
+3%
(65)
-8%
(99)
-53%
(150)
-52%
(195)
-30%
(174)
+11%
(312)
-80%
(264)
+15%
(169)
+36%
(181)
-7%
38
N/A
73
+91%
25
-66%
28
+13%
(37)
N/A
(25)
+33%
(24)
+4%
(32)
-33%
(13)
+60%
EPS (Diluted)
-0.01
N/A
0
N/A
0
N/A
0
N/A
-0.02
N/A
-0.02
N/A
-0.03
-50%
-0.03
N/A
-0.04
-33%
-0.02
+50%
-0.02
N/A
-0.02
N/A
-0.08
-300%
-0.07
+13%
-0.08
-14%
-0.09
-13%
-0.15
-67%
-0.17
-13%
-0.17
N/A
-0.18
-6%
-0.28
-56%
-0.42
-50%
-0.55
-31%
-0.49
+11%
-0.84
-71%
-0.68
+19%
-0.43
+37%
-0.44
-2%
0.09
N/A
0.15
+67%
0.05
-67%
0.05
N/A
-0.08
N/A
-0.05
+38%
-0.05
N/A
-0.06
-20%
-0.02
+67%

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