Offcn Education Technology Co., Ltd. Class A(002607 CS)
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| Millions CNY (ex. Per Share) | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,086.3 | 2,626.6 | 2,236.9 | 2,261.7 | |||||||||||||||||
| -Cost of Revenue | 1,416.0 | 1,059.5 | 901.5 | 896.8 | |||||||||||||||||
| Gross Profit | 1,670.3 | 1,567.2 | 1,335.4 | 1,365.0 | |||||||||||||||||
| -Operating Expenses | 1,801.3 | 1,262.2 | 1,217.6 | 1,185.3 | |||||||||||||||||
| +Selling, General & Admin | 1,193.3 | 954.9 | 829.7 | 824.9 | |||||||||||||||||
| +General And Administrative Expenses | 493.5 | 395.4 | 336.1 | 451.6 | |||||||||||||||||
| +Selling And Marketing Expenses | 699.7 | 559.5 | 493.6 | 373.2 | |||||||||||||||||
| +Research and Development | 281.8 | 206.9 | 182.0 | 181.9 | |||||||||||||||||
| +Other Operating Expenses | 326.2 | 100.3 | 205.9 | 178.5 | |||||||||||||||||
| Operating Income | -130.9 | 305.0 | 117.8 | 179.7 | |||||||||||||||||
| +Non Operating Income | -103.8 | -216.3 | -156.8 | -207.1 | |||||||||||||||||
| +Interest Income, Net | -102.6 | -199.2 | -132.1 | -146.9 | |||||||||||||||||
| +Interest Income | 0.5 | 0.3 | 0.2 | 0.1 | |||||||||||||||||
| -Interest Expense | 103.1 | 199.5 | 132.2 | 147.0 | |||||||||||||||||
| +Other Non-Op Income | -1.3 | -17.1 | -24.7 | -60.2 | |||||||||||||||||
| Pretax Income | -132.2 | 287.9 | 93.1 | 119.4 | |||||||||||||||||
| -Income Tax Expense | 77.2 | 104.1 | 44.3 | 63.5 | |||||||||||||||||
| Income from Cont Ops | -209.4 | 183.8 | 48.8 | 56.0 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | -209.4 | 183.8 | 48.8 | 56.0 | |||||||||||||||||
| -Minority Interests | -0.0 | 0.1 | -0.1 | -0.3 | |||||||||||||||||
| Net Income, GAAP | -209.4 | 183.7 | 48.9 | 56.2 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | -209.4 | 183.7 | 48.9 | 56.2 | |||||||||||||||||
| Weighted Average Shs Out | 6,980,989,286 | 6,167,399,000 | 4,889,136,606 | 23,234,822,905 | |||||||||||||||||
| EPS | -0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||
| Weighted Average Shs Out Dil | 6,980,989,286 | 6,167,399,000 | 4,889,136,606 | 23,234,822,905 | |||||||||||||||||
| EPS Diluted | -0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||
| Millions CNY (ex. Per Share) | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,086.3 | 2,626.6 | 2,236.9 | 2,261.7 | |||||||||||||||||
| -Cost of Revenue | 1,416.0 | 1,059.5 | 901.5 | 896.8 | |||||||||||||||||
| Gross Profit | 1,670.3 | 1,567.2 | 1,335.4 | 1,365.0 | |||||||||||||||||
| -Operating Expenses | 1,801.3 | 1,262.2 | 1,217.6 | 1,185.3 | |||||||||||||||||
| +Selling, General & Admin | 1,193.3 | 954.9 | 829.7 | 824.9 | |||||||||||||||||
| +General And Administrative Expenses | 493.5 | 395.4 | 336.1 | 451.6 | |||||||||||||||||
| +Selling And Marketing Expenses | 699.7 | 559.5 | 493.6 | 373.2 | |||||||||||||||||
| +Research and Development | 281.8 | 206.9 | 182.0 | 181.9 | |||||||||||||||||
| +Other Operating Expenses | 326.2 | 100.3 | 205.9 | 178.5 | |||||||||||||||||
| Operating Income | -130.9 | 305.0 | 117.8 | 179.7 | |||||||||||||||||
| +Non Operating Income | -103.8 | -216.3 | -156.8 | -207.1 | |||||||||||||||||
| +Interest Income, Net | -102.6 | -199.2 | -132.1 | -146.9 | |||||||||||||||||
| +Interest Income | 0.5 | 0.3 | 0.2 | 0.1 | |||||||||||||||||
| -Interest Expense | 103.1 | 199.5 | 132.2 | 147.0 | |||||||||||||||||
| +Other Non-Op Income | -1.3 | -17.1 | -24.7 | -60.2 | |||||||||||||||||
| Pretax Income | -132.2 | 287.9 | 93.1 | 119.4 | |||||||||||||||||
| -Income Tax Expense | 77.2 | 104.1 | 44.3 | 63.5 | |||||||||||||||||
| Income from Cont Ops | -209.4 | 183.8 | 48.8 | 56.0 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | -209.4 | 183.8 | 48.8 | 56.0 | |||||||||||||||||
| -Minority Interests | -0.0 | 0.1 | -0.1 | -0.3 | |||||||||||||||||
| Net Income, GAAP | -209.4 | 183.7 | 48.9 | 56.2 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | -209.4 | 183.7 | 48.9 | 56.2 | |||||||||||||||||
| Weighted Average Shs Out | 6,980,989,286 | 6,167,399,000 | 4,889,136,606 | 23,234,822,905 | |||||||||||||||||
| EPS | -0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||
| Weighted Average Shs Out Dil | 6,980,989,286 | 6,167,399,000 | 4,889,136,606 | 23,234,822,905 | |||||||||||||||||
| EPS Diluted | -0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||