China distance education holdings ltd (DL)
Income statement / Yearly
Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09
Sales, net of business tax, value-added tax and related surcharges
Online education services

95,503

93,923

88,657

80,545

58,573

40,281

30,788

23,982

-

Books and reference materials

8,980

8,067

6,873

6,392

5,129

4,438

4,743

3,939

-

Sales revenues, net

-

-

-

-

-

-

-

-

30,121

Others

26,505

15,558

12,647

10,259

7,658

7,383

6,033

4,658

5,133

Total net revenues

130,988

117,548

108,177

97,196

71,360

52,102

41,564

32,579

-

Cost of sales
Cost of services and others

-

-

-

35,187

27,073

20,494

16,840

13,283

-

Cost of services and others

50,540

43,796

41,043

-

-

-

-

-

12,834

Cost of tangible goods sold

6,872

4,538

3,300

4,616

2,844

2,587

2,794

2,070

1,577

Total cost of sales

57,412

48,334

44,343

39,803

29,917

23,081

19,634

15,353

14,411

Gross profit

73,576

69,214

63,834

57,393

41,443

29,021

21,930

17,226

15,710

Operating expenses
Selling expenses

34,910

24,517

24,186

21,445

15,673

11,337

9,771

7,176

6,722

General and administrative expenses

19,468

16,778

13,211

11,645

9,806

8,248

12,221

10,535

7,432

Impairment of purchased call options

-

-

-

-

-

-

1,115

162

-

Total operating expenses

54,378

41,295

37,397

33,090

25,479

19,585

23,107

17,873

14,154

Other operating income

1,912

806

224

253

59

58

603

74

292

Operating income

21,110

28,725

26,661

24,556

16,023

9,494

-574

-573

1,848

Interest income

1,531

2,020

3,513

2,964

1,415

1,119

883

458

740

Interest expense

1,049

555

464

291

-

-

-

-

-

Impairment loss from a long-term investment

679

-

-

-

-

-

-

-

-

Exchange gain

128

2,462

737

232

-77

-40

-143

-66

-6

Income before income taxes

21,041

32,652

30,447

27,461

17,361

10,573

166

-181

2,582

Income tax expense

4,620

6,150

5,874

4,052

3,797

2,600

971

575

1,478

Loss from equity method investment

-153

-91

-

-

-

-

-

-

-

Net income

16,268

26,411

24,573

23,409

-

-

-

-

1,104

Less: Net income attributable to noncontrolling interests

-1,333

-121

-

-

-

-

-

-

-82

Net income from continuing operations

-

-

-

-

-

7,973

-805

-756

-

Net income from discontinued operations

-

-

-

-

-

236

-3,300

-2,086

2

Net income

-

-

-

-

-

8,209

-4,105

-2,842

-

Net loss attributable to noncontrolling interest

-

-

-

-

-

-

303

944

-

Net income from continuing operations

-

-

-

-

-

7,973

-502

155

1,186

Net income from discontinued operations

-

-

-

-

-

236

-3,300

-2,053

-

Net income attributable to China Distance Education Holdings Limited

14,935

26,290

24,573

23,409

13,564

8,209

-3,802

-1,898

1,188

Net income per share:
Net income attributable to ordinary shareholders
Basic from continuing operations

-

-

-

-

-

0.06

0.00

0.00

0.01

Basic from discontinued operations

-

-

-

-

-

0.00

-0.03

-0.01

-

Basic

0.11

0.19

0.17

0.17

0.10

0.06

-0.03

-0.01

0.01

Diluted from continuing operations

-

-

-

-

-

0.06

0.00

0.00

0.01

Diluted from discontinued operations

-

-

-

-

-

0.00

-0.03

-0.01

-

Diluted

0.11

0.19

0.17

0.17

0.10

0.06

-0.03

-0.01

0.01

Weighted average shares used in calculating net income per share
Basic

131,432

136,497

142,720

139,613

135,174

133,996

133,571

138,232

140,260

Diluted

133,203

138,465

143,767

140,497

136,399

134,363

133,571

138,232

140,475