Beijing Certificate Authority Co.,Ltd. (SHE:300579)
China · Delayed Price · Currency is CNY 30.72
+0.10 (0.33%)
At close: Feb 6, 2026
SHE:300579 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 954.46 | 1,122 | 972.47 | 1,099 | 1,026 | 857.96 |
| 954.46 | 1,122 | 972.47 | 1,099 | 1,026 | 857.96 | |
Revenue Growth (YoY) | -9.86% | 15.43% | -11.55% | 7.13% | 19.62% | 8.07% |
Cost of Revenue | 534.51 | 592.93 | 523.32 | 499.01 | 447.13 | 351.74 |
Gross Profit | 419.95 | 529.55 | 449.15 | 600.4 | 579.14 | 506.22 |
Selling, General & Admin | 302.06 | 301.94 | 293.12 | 249.21 | 265.82 | 239.05 |
Research & Development | 210.68 | 209.87 | 227.03 | 214.01 | 184.55 | 161.3 |
Other Operating Expenses | 0.93 | 2.68 | 2.05 | -0.3 | -6.41 | -4.9 |
Operating Expenses | 530.42 | 538.42 | 546.98 | 503.49 | 466.86 | 409.78 |
Operating Income | -110.47 | -8.87 | -97.83 | 96.91 | 112.29 | 96.44 |
Interest Expense | -1.52 | -1.78 | -2.38 | -2.62 | -2.92 | -0.09 |
Interest & Investment Income | 19.51 | 17.63 | 14.93 | 10.24 | 13.57 | 11.53 |
Other Non Operating Income (Expenses) | 0.21 | -0.95 | 2.72 | -0.73 | 1.49 | -1.56 |
EBT Excluding Unusual Items | -92.27 | 6.02 | -82.56 | 103.8 | 124.43 | 106.32 |
Gain (Loss) on Sale of Assets | 0.07 | -0.02 | 0.06 | 0.11 | -0.03 | -0 |
Asset Writedown | 0.23 | - | -0.05 | -0.01 | - | - |
Other Unusual Items | 5.43 | 5.43 | 5.3 | 3.72 | 7.47 | 9.41 |
Pretax Income | -86.54 | 11.43 | -77.24 | 107.63 | 131.87 | 115.73 |
Income Tax Expense | -8.72 | 0.82 | -29.75 | 4.37 | 14.11 | 11.6 |
Earnings From Continuing Operations | -77.82 | 10.61 | -47.49 | 103.26 | 117.76 | 104.13 |
Minority Interest in Earnings | 3.13 | 1.98 | 0.29 | -1.82 | -1.73 | -1.15 |
Net Income | -74.69 | 12.59 | -47.2 | 101.44 | 116.03 | 102.98 |
Net Income to Common | -74.69 | 12.59 | -47.2 | 101.44 | 116.03 | 102.98 |
Net Income Growth | - | - | - | -12.57% | 12.68% | 4.52% |
Shares Outstanding (Basic) | 270 | 270 | 270 | 270 | 270 | 270 |
Shares Outstanding (Diluted) | 270 | 270 | 270 | 270 | 270 | 270 |
Shares Change (YoY) | 0.03% | 0.08% | 0.01% | -0.01% | 0.01% | -0.01% |
EPS (Basic) | -0.28 | 0.05 | -0.17 | 0.38 | 0.43 | 0.38 |
EPS (Diluted) | -0.28 | 0.05 | -0.17 | 0.38 | 0.43 | 0.38 |
EPS Growth | - | - | - | -12.57% | 12.66% | 4.52% |
Free Cash Flow | 94.56 | 13.1 | -7.54 | -48.34 | -67.51 | 68.11 |
Free Cash Flow Per Share | 0.35 | 0.05 | -0.03 | -0.18 | -0.25 | 0.25 |
Dividend Per Share | 0.030 | 0.030 | - | 0.035 | 0.067 | 0.067 |
Dividend Growth | - | - | - | -47.53% | - | - |
Gross Margin | 44.00% | 47.18% | 46.19% | 54.61% | 56.43% | 59.00% |
Operating Margin | -11.57% | -0.79% | -10.06% | 8.82% | 10.94% | 11.24% |
Profit Margin | -7.83% | 1.12% | -4.85% | 9.23% | 11.31% | 12.00% |
Free Cash Flow Margin | 9.91% | 1.17% | -0.78% | -4.40% | -6.58% | 7.94% |
EBITDA | -95.8 | 7.88 | -78.31 | 111.28 | 123.2 | 106.28 |
EBITDA Margin | -10.04% | 0.70% | -8.05% | 10.12% | 12.01% | 12.39% |
D&A For EBITDA | 14.67 | 16.75 | 19.52 | 14.36 | 10.91 | 9.84 |
EBIT | -110.47 | -8.87 | -97.83 | 96.91 | 112.29 | 96.44 |
EBIT Margin | -11.57% | -0.79% | -10.06% | 8.82% | 10.94% | 11.24% |
Effective Tax Rate | - | 7.18% | - | 4.06% | 10.70% | 10.02% |
Revenue as Reported | 954.46 | 1,122 | 972.47 | 1,099 | 1,026 | 857.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.