Beijing Certificate Authority Co.,Ltd. (SHE:300579)
China · Delayed Price · Currency is CNY 23.59
-0.26 (-1.09%)
At close: Sep 30, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 853.47 | 838.76 | 1,122 | 972.47 | 1,099 | 1,026 |
| 853.47 | 838.76 | 1,122 | 972.47 | 1,099 | 1,026 | |
Revenue Growth | -17.56% | -25.28% | 15.43% | -11.55% | 7.13% | 19.62% |
Cost of Revenue | 465.9 | 488.24 | 592.93 | 523.32 | 499.01 | 447.13 |
Gross Profit | 387.57 | 350.52 | 529.55 | 449.15 | 600.4 | 579.14 |
Selling, General & Admin | 298.07 | 310.48 | 301.94 | 293.12 | 249.21 | 265.82 |
Research & Development | 194.38 | 207.9 | 209.87 | 227.03 | 214.01 | 184.55 |
Other Operating Expenses | 9.23 | 0.95 | 2.68 | 2.05 | -0.3 | -6.41 |
Operating Expenses | 493.09 | 497.84 | 538.42 | 546.98 | 503.49 | 466.86 |
Operating Income | -105.52 | -147.32 | -8.87 | -97.83 | 96.91 | 112.29 |
Interest Expense | -1.02 | -1.03 | -1.78 | -2.38 | -2.62 | -2.92 |
Interest & Investment Income | 19.87 | 20.76 | 17.63 | 14.93 | 10.24 | 13.57 |
Other Non Operating Income (Expenses) | 0.75 | -0.02 | -0.95 | 2.72 | -0.73 | 1.49 |
EBT Excluding Unusual Items | -85.92 | -127.6 | 6.02 | -82.56 | 103.8 | 124.43 |
Gain (Loss) on Sale of Assets | 0.06 | 0.07 | -0.02 | 0.06 | 0.11 | -0.03 |
Asset Writedown | - | - | - | -0.05 | -0.01 | - |
Other Unusual Items | 11.52 | 10.82 | 5.43 | 5.3 | 3.72 | 7.47 |
Pretax Income | -74.35 | -116.71 | 11.43 | -77.24 | 107.63 | 131.87 |
Income Tax Expense | -15.83 | -15.95 | 0.82 | -29.75 | 4.37 | 14.11 |
Earnings From Continuing Operations | -58.52 | -100.76 | 10.61 | -47.49 | 103.26 | 117.76 |
Minority Interest in Earnings | 5.89 | 6.45 | 1.98 | 0.29 | -1.82 | -1.73 |
Net Income | -52.63 | -94.32 | 12.59 | -47.2 | 101.44 | 116.03 |
Net Income to Common | -52.63 | -94.32 | 12.59 | -47.2 | 101.44 | 116.03 |
Net Income Growth | - | - | - | - | -12.57% | 12.68% |
Shares Outstanding (Basic) | 270 | 270 | 270 | 270 | 270 | 270 |
Shares Outstanding (Diluted) | 270 | 270 | 270 | 270 | 270 | 270 |
Shares Change | -0.10% | -0.09% | 0.08% | 0.01% | -0.01% | 0.01% |
EPS (Basic) | -0.19 | -0.35 | 0.05 | -0.17 | 0.38 | 0.43 |
EPS (Diluted) | -0.19 | -0.35 | 0.05 | -0.17 | 0.38 | 0.43 |
EPS Growth | - | - | - | - | -12.57% | 12.66% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 92.19 | 71.27 | 13.1 | -7.54 | -48.34 | -67.51 |
Free Cash Flow Per Share | 0.34 | 0.26 | 0.05 | -0.03 | -0.18 | -0.25 |
Dividend Per Share | - | - | 0.030 | - | 0.035 | 0.067 |
Dividend Growth | - | - | - | - | -47.53% | 0% |
Gross Margin | 45.41% | 41.79% | 47.18% | 46.19% | 54.61% | 56.43% |
Operating Margin | -12.36% | -17.56% | -0.79% | -10.06% | 8.82% | 10.94% |
Profit Margin | -6.17% | -11.24% | 1.12% | -4.85% | 9.23% | 11.31% |
Free Cash Flow Margin | 10.80% | 8.50% | 1.17% | -0.78% | -4.40% | -6.58% |
EBITDA | -92.33 | -131.24 | 13.45 | -78.31 | 111.28 | 123.2 |
EBITDA Margin | -10.82% | -15.65% | 1.20% | -8.05% | 10.12% | 12.01% |
D&A For EBITDA | 13.18 | 16.08 | 22.32 | 19.52 | 14.36 | 10.91 |
EBIT | -105.52 | -147.32 | -8.87 | -97.83 | 96.91 | 112.29 |
EBIT Margin | -12.36% | -17.56% | -0.79% | -10.06% | 8.82% | 10.94% |
Effective Tax Rate | - | - | 7.18% | - | 4.06% | 10.70% |
Revenue as Reported | 853.47 | 838.76 | 1,122 | 972.47 | 1,099 | 1,026 |