Edvantage Group Holdings (HKSE:00382) Operating Income : HK$682 Mil (TTM As of Feb. 2025)

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What is Edvantage Group Holdings Operating Income?

Edvantage Group Holdings's Operating Income for the six months ended in Feb. 2025 was HK$242 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Feb. 2025 was HK$682 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Edvantage Group Holdings's Operating Income for the six months ended in Feb. 2025 was HK$242 Mil. Edvantage Group Holdings's Revenue for the six months ended in Feb. 2025 was HK$1,335 Mil. Therefore, Edvantage Group Holdings's Operating Margin % for the quarter that ended in Feb. 2025 was 18.13%.

Edvantage Group Holdings's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Edvantage Group Holdings's annualized ROC % for the quarter that ended in Feb. 2025 was 5.03%. Edvantage Group Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Feb. 2025 was 10.30%.

Edvantage Group Holdings Operating Income Historical Data

The historical data trend for Edvantage Group Holdings's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Edvantage Group Holdings Operating Income Chart

Edvantage Group Holdings Annual Data

Trend

Aug16

Aug17

Aug18

Aug19

Aug20

Aug21

Aug22

Aug23

Aug24

Operating Income

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317.07

593.28

732.26

737.33

791.05

Edvantage Group Holdings Semi-Annual Data
	Aug16	Aug17	Feb18	Aug18	Feb19	Aug19	Feb20	Aug20	Feb21	Aug21	Feb22	Aug22	Feb23	Aug23	Feb24	Aug24	Feb25
Operating Income	Get a 7-Day Free Trial												346.32	411.50	349.49	440.46	242.02

Edvantage Group Holdings Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Feb. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$682 Mil.

Edvantage Group Holdings (HKSE:00382) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Edvantage Group Holdings's annualized ROC % for the quarter that ended in Feb. 2025 is calculated as:

	ROC % (Q: Feb. 2025 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Aug. 2024 )	+	Invested Capital (Q: Feb. 2025 ))	/ count )
=	484.04 * ( 1 - 1.92% )	/	( (9501.763	+	9384.194)	/ 2 )
=	474.746432	/	9442.9785
=	5.03 %

where

	Invested Capital		(Q: Aug. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	9927.595	-	715.069	-	( 2492.187	-	max(0, 2975.809	-	2686.572	+	2492.187	))
=	9501.763

	Invested Capital		(Q: Feb. 2025 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	9834.14	-	753.619	-	( 2215.604	-	max(0, 2704.062	-	2400.389	+	2215.604	))
=	9384.194

Note: The Operating Income data used here is two times the semi-annual (Feb. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Edvantage Group Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Feb. 2025 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Feb. 2025 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Aug. 2024		Q: Feb. 2025
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	691.668	/	( ( (6616.929 + max(-2282.244, 0))	+	(6818.296 + max(-1877.287, 0)) )	/	2 )
=	691.668	/	( ( 6616.929	+	6818.296 )	/	2 )
=	691.668	/	6717.6125
=	10.30 %

where Working Capital is:

	Working Capital		(Q: Aug. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(127.3	+	11.467	+	55.618)	-	(715.069	+	0	+	1761.56)
=	-2282.244

	Working Capital		(Q: Feb. 2025 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(131.799	+	9.631	+	0.0010000000002037)	-	(753.619	+	0	+	1265.099)
=	-1877.287

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Feb. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Edvantage Group Holdings's Operating Margin % for the quarter that ended in Feb. 2025 is calculated as:

Operating Margin %	=	Operating Income (Q: Feb. 2025 )	/	Revenue (Q: Feb. 2025 )
	=	242.02	/	1334.701
	=	18.13 %

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Edvantage Group Holdings Operating Income Related Terms

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Edvantage Group Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Edvantage Group Holdings Ltd (HKSE:00382) » Definitions » Operating Income

Comparable Companies

Traded in Other Exchanges

N/A

Address

No. 1 Huashang Road, Licheng Street, Zengcheng, Guangzhou, CHN

Website

https://www.edvantagegroup.com.hk

Edvantage Group is a leading private education group based in Greater Bay Area. Edvantage primarily offers higher education. It also provides secondary vocational education and non-formal vocational education service. Higher education accounted for about 86% of revenue in fiscal 2024.

Executives

Chen Yuan Rita	2201 Interest of corporation controlled by you
Liu Yung Chau	2201 Interest of corporation controlled by you
De Bo Jiao Yu Tou Zi Kong Gu You Xian Gong Si	2101 Beneficial owner

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