China Beststudy Education Group (HKG:3978)
Hong Kong · Delayed Price · Currency is HKD 2.700
0.00 (0.00%)
Sep 4, 2026, 4:08 PM HKT
HKG:3978 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,035 | 1,904 | 1,102 | 489.31 | 491.13 | 1,899 | |
Revenue Growth | 19.61% | 72.82% | 125.21% | -0.37% | -74.13% | 12.49% |
Cost of Revenue | 1,111 | 1,041 | 591.88 | 259.46 | 318.07 | 1,169 |
Gross Profit | 924.03 | 863.86 | 510.12 | 229.86 | 173.06 | 729.35 |
Selling, General & Admin | 383.94 | 372.58 | 216.29 | 83.97 | 121.14 | 403.95 |
Other Operating Expenses | 125.39 | 104.49 | 36.96 | 14.38 | 44.42 | 139.34 |
Operating Expenses | 509.33 | 477.06 | 253.25 | 98.35 | 165.56 | 543.29 |
Operating Income | 414.71 | 386.79 | 256.87 | 131.51 | 7.5 | 186.06 |
Interest Expense | -12.54 | -13.54 | -11.74 | -8.97 | -12.37 | -57.8 |
Interest & Investment Income | 31.34 | 23.14 | 18.35 | 14.92 | 30.75 | 29.57 |
Earnings From Equity Investments | -0.42 | -1.92 | -0.17 | -1.88 | -1.2 | -8.23 |
Currency Exchange Gain (Loss) | -2.83 | -2.83 | -0.34 | 0.17 | 1.36 | -0.32 |
Other Non Operating Income (Expenses) | -8.75 | -2.63 | -7.41 | 0.45 | -4.31 | -24.19 |
EBT Excluding Unusual Items | 421.5 | 389 | 255.56 | 136.2 | 21.73 | 125.1 |
Gain (Loss) on Sale of Investments | -7.33 | -6.38 | -0.27 | -23.78 | 10.89 | -256.08 |
Gain (Loss) on Sale of Assets | -3.26 | -2.9 | -6.23 | -1.05 | -1.56 | -154.63 |
Asset Writedown | -10.66 | -10.66 | - | -0.2 | - | -18.23 |
Other Unusual Items | 3.68 | 11.28 | -0.58 | 1.59 | 13.19 | 30.38 |
Pretax Income | 403.93 | 380.34 | 248.47 | 112.76 | 44.25 | -273.46 |
Income Tax Expense | 84.63 | 77.88 | 56.13 | 22.88 | -9.83 | 52.14 |
Earnings From Continuing Operations | 319.3 | 302.46 | 192.34 | 89.88 | 54.07 | -325.59 |
Net Income to Company | 319.3 | 302.46 | 192.34 | 89.88 | 54.07 | -325.59 |
Minority Interest in Earnings | 0.92 | -1 | 0.11 | 1.37 | 2.21 | 0.56 |
Net Income | 320.22 | 301.47 | 192.45 | 91.25 | 56.29 | -325.03 |
Net Income to Common | 320.22 | 301.47 | 192.45 | 91.25 | 56.29 | -325.03 |
Net Income Growth | 10.73% | 56.65% | 110.91% | 62.11% | - | - |
Shares Outstanding (Basic) | 765 | 762 | 751 | 753 | 752 | 753 |
Shares Outstanding (Diluted) | 775 | 777 | 753 | 753 | 753 | 753 |
Shares Change | 1.71% | 3.26% | -0.02% | 0.04% | -0.07% | -7.23% |
EPS (Basic) | 0.42 | 0.40 | 0.26 | 0.12 | 0.07 | -0.43 |
EPS (Diluted) | 0.41 | 0.39 | 0.26 | 0.12 | 0.07 | -0.43 |
EPS Growth | 8.91% | 51.72% | 110.91% | 62.02% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 548.84 | 770.72 | 274.2 | -76.04 | -182.9 |
Free Cash Flow Per Share | - | 0.71 | 1.02 | 0.36 | -0.10 | -0.24 |
Dividend Per Share | 0.261 | 0.213 | 0.114 | 0.032 | - | - |
Dividend Growth | 18.10% | 86.84% | 256.25% | -30.90% | - | - |
Gross Margin | 45.40% | 45.36% | 46.29% | 46.98% | 35.24% | 38.41% |
Operating Margin | 20.38% | 20.31% | 23.31% | 26.88% | 1.53% | 9.80% |
Profit Margin | 15.73% | 15.83% | 17.46% | 18.65% | 11.46% | -17.12% |
Free Cash Flow Margin | - | 28.82% | 69.94% | 56.04% | -15.48% | -9.63% |
EBITDA | 447.68 | 417.96 | 277.66 | 152.85 | 26.21 | 261.67 |
EBITDA Margin | 22.00% | 21.95% | 25.20% | 31.24% | 5.34% | 13.78% |
D&A For EBITDA | 32.98 | 31.17 | 20.79 | 21.34 | 18.71 | 75.61 |
EBIT | 414.71 | 386.79 | 256.87 | 131.51 | 7.5 | 186.06 |
EBIT Margin | 20.38% | 20.31% | 23.31% | 26.88% | 1.53% | 9.80% |
Effective Tax Rate | 20.95% | 20.47% | 22.59% | 20.29% | - | - |