China Distance Education Holdings LTD
DelistedCIK 1438644fmd_0FVK7SQWWVK4BCSRMM5R1QK2R7Services · Services-Educational ServicesTemplate: Standard
Coverage: Oct 01, 2008 to Sep 30, 2020, 12 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 42 | 52 | 71 | 97 | 108 | 118 | 131 | 167 | 212 | 210 |
| Cost of revenue | 17 | 20 | 27 | 35 | 41 | 48 | 57 | 88 | 105 | 102 |
| Gross profit | 22 | 29 | 41 | 57 | 64 | 69 | 74 | 79 | 107 | 108 |
| Total operating expenses | 23 | 20 | 25 | 33 | 37 | 41 | 54 | 66 | 88 | 95 |
| Operating income | (1) | 9 | 16 | 25 | 27 | 29 | 21 | 16 | 23 | 19 |
| Interest expense | – | – | – | 0 | 0 | 1 | 1 | 3 | 3 | 1 |
| Interest and investment income | 1 | 1 | 1 | 3 | 4 | 2 | 2 | – | – | – |
| Other non-operating income (expense) | – | – | – | – | – | – | – | – | 0 | – |
| Income before taxes | 0 | 11 | 17 | 27 | 30 | 33 | 21 | 15 | 26 | 14 |
| Income tax expense | 1 | 3 | 4 | 4 | 6 | 6 | 5 | 2 | 8 | 5 |
| Net income from continuing operations | (1) | 8 | 14 | 23 | 25 | 27 | 16 | 12 | 18 | 9 |
| Net income | (4) | 8 | 14 | 23 | 25 | 26 | 15 | 12 | 21 | 10 |