SDM Education Statements
83
Data from SDM Education`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
SDM Education Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
46.067
4.5 %
100
5.71
12.4
40.357
-3.6 %
87.6
—
0
29.808
64.7
41.935
4.1 %
91
-1.578
-200.4 %
-3.4
0.043
0.09
—
0
-5.693
-1188.5 %
-12.4
1.005
2.2
-7.976
-450.8 %
-17.3
-0.012
686.4
44.065
-2 %
100
2.192
5
41.873
-0.5 %
95
—
0
28.854
65.5
40.301
-1.7 %
91.5
1.572
45 %
3.6
-1.049
-2.4
—
0
0.523
200 %
1.2
1.127
2.6
-1.448
-76.6 %
-3.3
-0.002
686.4
44.98
-15.6 %
100
2.902
6.5
42.078
-14.7 %
93.5
—
0
30.594
68
40.994
-14.7 %
91.1
1.084
-16.6 %
2.4
-1.607
-3.6
—
0
-0.523
98 %
-1.2
-0.217
-0.5
-0.82
97 %
-1.8
-0.002
505.9
53.285
25.9 %
100
3.927
7.4
49.358
32.8 %
92.6
—
0
32.151
60.3
48.059
50.7 %
90.2
1.299
-75.4 %
2.4
-9.449
-17.7
-0.614
-1.2
-25.954
-818.5 %
-48.7
0.797
1.5
-27.139
-594.3 %
-50.9
-0.058
471.9
42.333
-13.1 %
100
5.167
12.2
37.166
-20.6 %
87.8
—
0
32.683
77.2
31.889
-30.6 %
75.3
5.277
490.3 %
12.5
-1.665
-3.9
—
0
3.612
692.1 %
8.5
-0.443
-1.05
5.49
327.9 %
13
0.012
471.9
48.713
137.6 %
100
1.898
3.9
46.815
140.7 %
96.1
—
0
32.614
67
45.921
56.5 %
94.3
0.894
109 %
1.8
-3.098
-6.4
1.594
3.3
-0.61
95.5 %
-1.3
0.23
0.5
-2.409
81.7 %
-4.9
-0.005
457.6
20.501
-88.5 %
100
1.053
5.1
19.448
-88.5 %
94.9
—
0
20.632
100.6
29.337
-63.4 %
143.1
-9.889
-111.1 %
-48.2
-3.574
-17.4
—
0
-13.463
-126.3 %
-65.7
-0.197
-1
-13.132
-134.3 %
-64.06
-0.029
457.6
178.58
281.8 %
100
9.2
5.2
169.38
300.4 %
94.8
—
0
118.78
66.5
80.264
126.1 %
44.9
89.112
1210.5 %
49.9
-32.453
-18.2
-0.989
-0.6
51.279
2052.8 %
28.7
1.295
0.7
38.252
1623.1 %
21.4
0.09
404.95
46.773
-12.1 %
100
4.467
9.6
42.306
-20.6 %
90.4
—
0
29.605
63.3
35.506
1744.5 %
75.9
6.8
-86.8 %
14.5
-4.418
-9.4
—
0
2.382
-94.9 %
5.1
-0.166
-0.4
2.22
-95.1 %
4.7
0.005
409.08
53.215
38.5 %
100
-0.037
-0.07
53.252
47.9 %
100.1
—
0
36.349
68.3
1.925
127.9 %
3.6
51.327
19.7 %
96.5
-4.668
-8.8
—
0
46.659
16.7 %
87.7
0.048
0.09
45.589
12.9 %
85.7
0.119
384.6
38.425
-20.8 %
100
2.43
6.3
35.995
-22.7 %
93.7
—
0
32.448
84.4
-6.896
-115.1 %
-17.9
42.891
5156.2 %
111.6
-2.926
-7.6
—
0
39.965
114.6 %
104
-0.167
-0.4
40.373
115 %
105.1
0.105
384.6
48.543
27 %
100
2.005
4.1
46.538
25.4 %
95.9
—
0
38.191
78.7
45.722
110.7 %
94.2
0.816
-94.7 %
1.7
-50.42
-103.9
-1.222
-2.5
-273.93
-2270 %
-564.3
1.026
2.1
-268.93
-2044.4 %
-554.01
-0.745
361.01
38.218
0.7 %
100
1.121
2.9
37.097
-0.7 %
97.1
—
0
34.627
90.6
21.7
-74.5 %
56.8
15.397
132.4 %
40.3
-2.774
-7.3
—
0
12.623
124.8 %
33
-0.063
-0.2
13.831
128 %
36.2
0.039
358.1
37.956
20.2 %
100
0.585
1.5
37.371
20.3 %
98.5
—
0
31.599
83.3
84.933
-5.3 %
223.8
-47.562
18.8 %
-125.3
-3.295
-8.7
—
0
-50.857
17.9 %
-134
-0.063
-0.2
-49.473
18.7 %
-130.3
-0.139
356.47
31.577
-33.6 %
100
0.505
1.6
31.072
-33.9 %
98.4
—
0
34.767
110.1
89.678
31.6 %
284
-58.606
-177.8 %
-185.6
-3.323
-10.5
—
0
-61.929
22.8 %
-196.1
-0.055
-0.2
-60.823
21.2 %
-192.6
-0.172
354.1
47.529
68.8 %
100
0.51
1.1
47.019
77.7 %
98.9
—
0
47.922
100.8
68.119
113.6 %
143.3
-21.1
-288.1 %
-44.4
-11.159
-23.5
-0.314
-0.7
-80.229
-820.9 %
-168.8
0.32
0.7
-77.227
-991.2 %
-162.5
-0.218
354.1
28.161
3.7 %
100
1.705
6.1
26.456
0.5 %
93.9
—
0
20.164
71.6
31.893
5.4 %
113.3
-5.437
-38.6 %
-19.3
-3.275
-11.6
—
0
-8.712
-45.2 %
-30.9
0.185
0.7
-7.077
-44.4 %
-25.1
-0.02
354.1
27.158
5 %
100
0.824
3
26.334
3.9 %
97
—
0
18.61
68.5
30.256
-11 %
111.4
-3.922
54.7 %
-14.4
-2.076
-7.6
—
0
-5.998
45.2 %
-22.09
-0.024
-0.09
-4.902
48.9 %
-18.05
-0.014
354.1
25.876
-0.8 %
100
0.53
2
25.346
1.1 %
98
—
0
18.402
71.1
34.013
-45.6 %
131.4
-8.667
76.8 %
-33.5
-2.278
-8.8
—
0
-10.945
76.4 %
-42.3
-0.054
-0.2
-9.601
77.7 %
-37.1
-0.027
354.1
26.082
21.1 %
100
1.01
3.9
25.072
20.7 %
96.1
—
0
24.879
95.4
62.468
161 %
239.5
-37.396
-1086.4 %
-143.4
-3.381
-13
—
0
-46.465
-1287 %
-178.1
0.163
0.6
-43.131
-1967.6 %
-165.4
-0.122
354.1
21.534
53.7 %
100
0.756
3.5
20.778
51.6 %
96.5
—
0
19.773
91.8
23.93
14.1 %
111.1
-3.152
56.7 %
-14.6
-0.198
-0.9
—
0
-3.35
56.2 %
-15.6
0.007
0.03
-2.086
69 %
-9.7
-0.006
354.1
14.01
-5.8 %
100
0.3
2.1
13.71
-5.7 %
97.9
—
0
13.41
95.7
20.98
32.7 %
149.8
-7.28
-473.2 %
-52
-0.7
-5
0
0
-7.65
-266 %
-54.6
—
0
-6.73
-331.4 %
-48.04
-0.02
354.1
14.87
1.6 %
100
0.33
2.2
14.54
1.4 %
97.8
—
0
12.7
85.4
15.81
-44.2 %
106.3
-1.27
90.9 %
-8.5
-0.83
-5.6
0.01
0.07
-2.09
91.1 %
-14.06
—
0
-1.56
93.1 %
-10.5
—
354.1
14.64
-23.6 %
0.29
14.34
-19.6 %
—
17.04
28.34
56.4 %
-13.99
-4896.4 %
-2.83
0.3
-23.53
-8303.6 %
-0.04
-22.46
-10595.2 %
-0.1
232.08
19.17
27.4 %
1.33
17.84
21 %
—
14.63
18.12
5.8 %
-0.28
88.3 %
—
0
-0.28
88.3 %
—
-0.21
91 %
—
354.1
15.05
-2.7 %
0.31
14.74
-3 %
—
12.92
17.13
7.2 %
-2.4
-211.7 %
—
—
-2.4
-211.7 %
—
-2.34
-239.1 %
-0.01
354.1
15.47
5.4 %
0.27
15.2
4.5 %
—
11.76
15.98
-24.8 %
-0.77
88.5 %
—
-1.65
-0.77
88.5 %
—
-0.69
89.6 %
—
303.6
14.68
-13.9 %
0.14
14.54
-12 %
—
14.88
21.24
19.7 %
-6.7
-453.7 %
—
-1.39
-6.7
-453.7 %
0.04
-6.65
-473.3 %
-0.01
458.22
17.05
7.5 %
0.52
16.53
7.8 %
—
14.71
17.74
4 %
-1.21
29.7 %
—
0
-1.21
29.7 %
—
-1.16
30.5 %
—
243.93
15.86
12.7 %
0.54
15.33
10.4 %
—
11.92
17.05
14.5 %
-1.72
-70.3 %
—
-1.44
-1.72
-70.3 %
—
-1.67
-75.8 %
-0.01
243.93
14.07
3.5 %
0.19
13.88
3.4 %
—
11.51
14.89
-22.1 %
-1.01
82.2 %
—
-1.65
-1.01
82.2 %
—
-0.95
82.7 %
—
243.93
13.59
-9 %
0.17
13.42
-4.5 %
—
13.11
19.11
25 %
-5.69
-355.2 %
—
-1.59
-5.69
-355.2 %
-0.11
-5.48
-448 %
-0.02
243.93
14.93
4.3 %
0.89
14.05
2 %
—
12.28
15.29
13.5 %
-1.25
-531 %
—
—
-1.25
-531 %
-0.21
-1
-470.4 %
—
243.93
14.32
6.7 %
0.55
13.77
3.6 %
—
9.88
13.47
19.5 %
0.29
-85.6 %
—
-1.8
0.29
-85.6 %
0.03
0.27
-83.9 %
—
243.93
13.42
-12.2 %
0.13
13.29
-9.5 %
—
9.27
11.27
-27.3 %
2.01
345.1 %
—
-1.68
2.01
537 %
0.33
1.68
371 %
0.01
243.93
15.28
1.4 %
0.59
14.69
4.2 %
—
12.24
15.51
93.6 %
-0.82
-113.5 %
-0.03
—
-0.46
-141.8 %
0.15
-0.62
-410 %
-0.01
62.84
15.07
20.9 %
0.97
14.1
14.4 %
—
8.36
8.01
-15.7 %
6.09
116 %
-0.12
0
1.1
154.2 %
0.9
0.2
108 %
—
208.25
12.47
29.8 %
0.14
12.33
29.8 %
—
7.18
9.5
43.1 %
2.82
-1.4 %
-0.08
-1.02
-2.03
-172 %
0.48
-2.51
-205.5 %
-0.01
208.25
9.61
—
0.11
9.5
—
—
5.51
6.64
—
2.86
—
-0.04
-1.46
2.82
—
0.44
2.38
—
0.01
208.25