Hailiang Education Group
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Hailiang Education Group's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 7% to $1,375,790,000. Profit margin reached 17%. Total operating expenses were $34,428,000.
Profit Margin
| 2012 | 349.59M | 83.02M | 23.75% |
|---|---|---|---|
| 2013 | 436.99M | 123.19M | 28.19% |
| 2014 | 462.75M | 140.67M | 30.4% |
| 2015 | 514.78M | 140.99M | 27.39% |
| 2016 | 654.06M | 99.43M | 15.2% |
| 2017 | 853.29M | 167.74M | 19.66% |
| 2018 | 1.16B | 222.58M | 19.04% |
| 2019 | 1.49B | 293.42M | 19.57% |
| 2020 | 1.48B | 370.83M | 25.01% |
| 2021 | 1.37B | 235.09M | 17.09% |
HLG Income Statement (2012 – 2021)
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.37B | 1.48B | 1.49B | 1.16B | 853.29M | 654.06M | 514.78M | 462.75M | 436.99M | 349.59M |
Cost of revenue | 728.58M | 983.17M | 1.02B | 804.67M | 645.75M | 491.35M | 334.52M | 299.68M | 293.76M | 239.06M |
Gross profit | 647.20M | 499.42M | 472.12M | 364.67M | 207.53M | 162.70M | 180.25M | 163.07M | 143.23M | 110.53M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 29.73M | 26.89M | 25.00M | 24.53M | 21.90M | 16.75M | 15.54M | 15.63M | 17.63M | 16.29M |
Total operating expenses | 34.42M | 31.65M | 72.22M | 82.08M | 46.68M | 58.73M | 46.41M | 42.46M | 36.61M | 36.99M |
Operating income | 612.77M | 467.76M | 399.55M | 280.45M | 160.85M | 108.87M | 133.84M | 120.60M | 106.61M | 73.53M |
Other income (expenses), net | 34.68M | 20.75M | 24.93M | 16.74M | 6.89M | 5.75M | 7.14M | 20.06M | 16.57M | 11.58M |
Income before tax | 647.46M | 488.52M | 424.49M | 297.19M | 167.74M | 99.43M | 140.99M | 140.67M | 123.19M | 85.11M |
Income tax expense | 165.35M | 121.92M | 108.71M | 66.28M | 6.89M | 5.75M | 7.14M | 20.06M | 16.57M | 0 |
Net income | 235.09M | 370.83M | 293.42M | 222.58M | 167.74M | 99.43M | 140.99M | 140.67M | 123.19M | 83.02M |
Earnings per share | ||||||||||
Basic EPS | 9.12 | 14.39 | 11.38 | 8.63 | 6.53 | 3.88 | 5.82 | 5.48 | 4.8 | 3.23 |
Diluted EPS | 9.12 | 14.39 | 11.38 | 8.63 | 6.53 | 3.88 | 5.82 | 5.48 | 4.8 | 3.23 |
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