Shanghai Gench Education Group Limited (1525.HK)

Consumer Defensive | Education Training Services
Income Statement (Quarterly) 2026-04-07 2025-06-30 2025-03-31 2024-12-31
Revenue 534,054,000 534,054,000 267,027,000 217,210,000
Cost of Revenue 216,850,000 216,850,000 108,425,000 112,679,500
Gross Profit 317,204,000 317,204,000 158,602,000 104,530,500
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 108,406,000 108,406,000 54,203,000 80,723,500
Operating Expenses 108,406,000 108,406,000 54,203,000 80,723,500
Operating Income 208,798,000 208,798,000 104,399,000 23,807,000
Interest Expense 0 13,029,000 0 0
Income Before Tax 212,334,000 212,334,000 106,167,000 28,320,500
Income Tax Expense 50,273,000 50,273,000 25,136,500 6,440,000
Net Income 162,061,000 162,061,000 81,030,500 21,880,500
Per Share
EPS 0.42 0.42 0.21 0.06
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 969,854,000 929,885,000 790,114,000 683,580,000 554,895,000
Cost of Revenue 429,960,000 355,508,000 285,131,000 261,904,000 219,485,000
Gross Profit 539,894,000 574,377,000 504,983,000 421,676,000 335,410,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 244,783,000 202,977,000 200,787,000 146,203,000 109,843,000
Operating Expenses 253,147,000 205,582,000 189,416,000 144,283,000 88,369,000
Operating Income 286,747,000 368,795,000 329,754,000 277,393,000 247,041,000
Interest Expense 27,126,000 24,807,000 25,069,000 45,940,000 55,761,000
Income Before Tax 298,331,000 379,332,000 305,306,000 243,379,000 198,006,000
Income Tax Expense 74,713,000 95,967,000 80,374,000 64,367,000 4,950,000
Net Income 223,618,000 283,365,000 224,932,000 179,012,000 193,056,000
Per Share
EPS 0.57 0.72 0.56 0.44 0.47
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 330,399,000 506,107,000 617,520,000 488,735,000
Short Term Investments 473,168,000 340,516,000 0 0
Net Receivables 16,936,000 9,590,000 9,203,000 0
Inventory 0 0 105,000 0
Total Current Assets 830,568,000 871,148,000 754,897,000 501,796,000
Property Plant Equipment 2,998,700,000 2,924,120,000 2,705,563,000 2,681,931,000
Goodwill and Intangibles 7,787,000 4,848,000 751,000 1,027,000
Total Assets 3,975,262,000 3,802,502,000 3,474,441,000 3,242,794,000
Liabilities
Account Payables 0 0 304,000 0
Short Term Debt 163,846,000 73,903,000 50,000,000 42,000,000
Total Current Liabilities 978,993,000 936,893,000 784,613,000 658,766,000
Long Term Debt 668,712,000 688,028,000 724,403,000 742,280,000
Total Liabilities 1,658,132,000 1,632,673,000 1,513,600,000 1,414,555,000
Shareholders Equity
Retained Earnings 0 1,710,890,000 1,427,525,000 0
Total Shareholders Equity 2,317,130,000 2,169,829,000 1,960,841,000 1,828,239,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 330,399,000 506,107,000 617,520,000 488,735,000 546,293,000
Short Term Investments 473,168,000 340,516,000 0 0 168,328,000
Net Receivables 16,936,000 9,590,000 9,203,000 0 0
Inventory 0 0 105,000 0 0
Total Current Assets 830,568,000 871,148,000 754,897,000 501,796,000 722,131,000
Property Plant Equipment 2,998,700,000 2,924,120,000 2,705,563,000 2,681,931,000 2,661,054,000
Goodwill and Intangibles 7,787,000 4,848,000 751,000 1,027,000 1,097,000
Total Assets 3,975,262,000 3,802,502,000 3,474,441,000 3,242,794,000 3,384,282,000
Liabilities
Account Payables 0 0 304,000 0 0
Short Term Debt 163,846,000 73,903,000 50,000,000 42,000,000 411,822,000
Total Current Liabilities 978,993,000 936,893,000 784,613,000 658,766,000 882,937,000
Long Term Debt 668,712,000 688,028,000 724,403,000 742,280,000 712,780,000
Total Liabilities 1,658,132,000 1,632,673,000 1,513,600,000 1,414,555,000 1,621,895,000
Shareholders Equity
Retained Earnings 0 1,710,890,000 1,427,525,000 0 0
Total Shareholders Equity 2,317,130,000 2,169,829,000 1,960,841,000 1,828,239,000 1,762,387,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 298,331,000 379,332,000 305,306,000 179,012,000
Depreciation & Amortization 118,983,000 96,301,000 71,468,000 66,761,000
Stock Based Compensation 0 0 0 0
Change in Working Capital 0 50,916,000 109,327,000 73,913,000
Operating Cash Flow 308,950,000 467,747,000 435,258,000 412,239,000
Investing Activities
Capital Expenditure -192,473,000 -255,465,000 -168,742,000 -139,717,000
Investments 0 -253,068,000 -168,742,000 -139,218,000
Investing Cash Flow -476,387,000 -464,185,000 -174,421,000 32,308,000
Financing Activities
Debt Repayment 70,500,000 -15,304,000 -42,000,000 -1,335,602,000
Common Stock Issued/Repurchased -2,560,000 -3,706,000 -67,105,999 -46,538,000
Dividends Paid -72,135,000 -72,231,000 -70,175,000 -61,671,000
Financing Cash Flow -36,649,000 -114,488,000 -141,829,000 -497,378,000
Summary
Free Cash Flow 116,477,000 212,282,000 266,516,000 272,522,000
Net Change in Cash -205,708,000 -111,413,000 128,785,000 -57,558,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 298,331,000 379,332,000 305,306,000 179,012,000 193,056,000
Depreciation & Amortization 118,983,000 96,301,000 71,468,000 66,761,000 71,124,000
Stock Based Compensation 0 0 0 0 0
Change in Working Capital 0 50,916,000 109,327,000 73,913,000 42,333,000
Operating Cash Flow 308,950,000 467,747,000 435,258,000 412,239,000 206,457,000
Investing Activities
Capital Expenditure -192,473,000 -255,465,000 -168,742,000 -139,717,000 -344,721,000
Investments 0 -253,068,000 -168,742,000 -139,218,000 -344,721,000
Investing Cash Flow -476,387,000 -464,185,000 -174,421,000 32,308,000 -487,905,000
Financing Activities
Debt Repayment 70,500,000 -15,304,000 -42,000,000 -1,335,602,000 -562,500,000
Common Stock Issued/Repurchased -2,560,000 -3,706,000 -67,105,999 -46,538,000 535,782,000
Dividends Paid -72,135,000 -72,231,000 -70,175,000 -61,671,000 -34,489,000
Financing Cash Flow -36,649,000 -114,488,000 -141,829,000 -497,378,000 492,874,000
Summary
Free Cash Flow 116,477,000 212,282,000 266,516,000 272,522,000 -138,264,000
Net Change in Cash -205,708,000 -111,413,000 128,785,000 -57,558,000 211,426,000