Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'20
Aug'19
Aug'18
Aug'17
Aug'16
Aug'15
Aug'14
Net Sales
415.73
386.34
277.81
206.63
161.41
129.02
108.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
415.73
386.34
277.81
206.63
161.41
129.02
108.39
Raw Material Cost
300.26
284.08
203.19
140.30
102.91
84.89
78.64
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
228.96
217.30
144.22
97.56
71.18
54.04
48.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.74
7.49
1.20
1.55
4.71
9.28
2.94
Selling and Distribution Expenses
62.10
60.98
36.25
23.59
18.54
8.85
5.86
Other Expenses
-25.17
-22.48
-14.54
-9.91
-7.59
-6.33
-5.13
Total Expenditure (Excl Depreciation)
362.36
345.06
239.45
163.89
121.46
93.74
84.50
Operating Profit (PBDIT) excl Other Income
53.4
41.3
38.4
42.699999999999996
40
35.3
23.900000000000002
Other Income
4.24
14.22
4.57
9.56
9.05
9.22
2.99
Operating Profit (PBDIT)
126.91
89.50
67.60
72.43
63.96
55.16
36.20
Interest
22.74
7.49
1.20
1.55
4.71
9.28
2.94
Exceptional Items
-2.85
3.84
-21.17
-8.72
-3.65
0.00
0.00
Gross Profit (PBDT)
115.48
102.27
74.62
66.33
58.50
44.13
29.75
Depreciation
69.30
33.99
24.66
20.14
14.96
10.66
9.32
Profit Before Tax
32.02
51.86
20.57
42.02
40.65
35.22
23.94
Tax
15.14
18.78
2.18
2.06
2.60
2.10
1.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.50
30.33
20.04
39.96
35.34
29.53
19.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9.50
30.33
20.04
39.96
35.34
29.53
19.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.37
2.74
-1.65
0.00
2.71
3.59
2.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.86
33.08
18.39
39.96
38.05
33.12
22.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
957.68
918.86
934.50
433.18
383.00
69.60
38.12
Earnings per share (EPS)
0.01
0.04
0.03
0.05
0.04
0.04
0.02
Diluted Earnings per share
0.01
0.04
0.03
0.05
0.04
0.04
0.02
Operating Profit Margin (Excl OI)
12.84%
10.69%
13.81%
20.68%
24.75%
27.35%
22.04%
Gross Profit Margin
24.37%
22.22%
16.28%
30.08%
34.45%
35.56%
30.69%
PAT Margin
2.28%
7.85%
7.21%
19.34%
21.9%
22.89%
18.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2020 is 7.61% vs 39.06% in Aug 2019
Consolidate Net Profit
YoY Growth in year ended Aug 2020 is -48.94% vs 79.89% in Aug 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2020 is 62.95% vs 19.52% in Aug 2019
Interest
YoY Growth in year ended Aug 2020 is 202.67% vs 525.00% in Aug 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2020 has improved from Aug 2019
Compare Annual Results Of Bojun Education Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
415.73
81.25
334.48
411.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
415.73
81.25
334.48
411.67%
Raw Material Cost
300.26
46.57
253.69
544.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
228.96
32.19
196.77
611.28%
Power Cost
0
0
0.00
Manufacturing Expenses
22.74
1.60
21.14
1,321.25%
Selling and Distribution Expenses
62.10
47.02
15.08
32.07%
Other Expenses
-25.17
-3.38
-21.79
-644.67%
Total Expenditure (Excl Depreciation)
362.36
93.58
268.78
287.22%
Operating Profit (PBDIT) excl Other Income
53.37
-12.33
65.70
532.85%
Other Income
4.24
0.72
3.52
488.89%
Operating Profit (PBDIT)
126.91
-3.78
130.69
3,457.41%
Interest
22.74
1.60
21.14
1,321.25%
Exceptional Items
-2.85
5.13
-7.98
-155.56%
Gross Profit (PBDT)
115.48
34.69
80.79
232.89%
Depreciation
69.30
7.83
61.47
785.06%
Profit Before Tax
32.02
-8.08
40.10
496.29%
Tax
15.14
3.20
11.94
373.12%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
9.50
-9.43
18.93
200.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.50
-9.43
18.93
200.74%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
7.37
-1.85
9.22
498.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.86
-11.28
28.14
249.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.11
0.00
Reserves
957.68
131.44
826.24
628.61%
Earnings per share (EPS)
0.01
-0.11
0.12
109.09%
Diluted Earnings per share
0.01
-0.11
0.12
109.09%
Operating Profit Margin (Excl OI)
12.84%
-15.17%
0.00
28.01%
Gross Profit Margin
24.37%
-0.30%
0.00
24.67%
PAT Margin
2.28%
-11.61%
0.00
13.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.57 Million
in Aug 2020Figures in Million
YoY Growth in year ended Aug 2020 is 7.61% vs 39.06% in Aug 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 1.69 Million
in Aug 2020Figures in Million
YoY Growth in year ended Aug 2020 is -48.94% vs 79.89% in Aug 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.27 Million
in Aug 2020Figures in Million
YoY Growth in year ended Aug 2020 is 62.95% vs 19.52% in Aug 2019
Annual - Interest
Interest 2.27 Million
in Aug 2020Figures in Million
YoY Growth in year ended Aug 2020 is 202.67% vs 525.00% in Aug 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.84%
in Aug 2020Figures in %
YoY Growth in year ended Aug 2020 has improved from Aug 2019






