Beijing Career International Co., Ltd (SHE:300662)
China · Delayed Price · Currency is CNY 27.91
-0.28 (-0.99%)
Feb 13, 2026, 3:04 PM CST
SHE:300662 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 | 14,026 | 11,788 | 9,778 | 9,092 | 7,010 | 3,931 |
Other Revenue | - | - | - | - | - | 0.76 |
| 14,026 | 11,788 | 9,778 | 9,092 | 7,010 | 3,932 | |
Revenue Growth (YoY) | 26.09% | 20.55% | 7.55% | 29.69% | 78.29% | 9.65% |
Cost of Revenue | 13,228 | 11,038 | 9,064 | 8,212 | 6,203 | 3,398 |
Gross Profit | 798.08 | 749.74 | 714.98 | 879.85 | 807.74 | 533.58 |
Selling, General & Admin | 428.85 | 444.31 | 439.14 | 418.15 | 386 | 279.18 |
Research & Development | 42.75 | 40.15 | 39.96 | 41.06 | 37.45 | 13.88 |
Other Operating Expenses | 17.13 | 45.67 | 37.23 | 29.46 | 43.08 | 22.31 |
Operating Expenses | 493.21 | 531.94 | 522.03 | 489.56 | 470.12 | 323.73 |
Operating Income | 304.86 | 217.8 | 192.96 | 390.29 | 337.62 | 209.85 |
Interest Expense | -23.71 | -30.7 | -19.15 | -7.57 | -10.33 | -1.36 |
Interest & Investment Income | 70.63 | 12.71 | 21.26 | 12.32 | 7.13 | 5.87 |
Currency Exchange Gain (Loss) | -3.95 | -3.95 | 6.96 | -0.11 | -4.48 | 1.87 |
Other Non Operating Income (Expenses) | 11.64 | -2.84 | -1.54 | -1.67 | -1.12 | 0.02 |
EBT Excluding Unusual Items | 359.48 | 193.01 | 200.48 | 393.26 | 328.83 | 216.25 |
Impairment of Goodwill | -5.93 | -5.93 | - | -7.05 | - | - |
Gain (Loss) on Sale of Investments | -4 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.93 | 1.23 | -0.02 | 0.57 | 0.04 | 0.08 |
Asset Writedown | -0.07 | -0.07 | -0.06 | - | -0.08 | -0.16 |
Other Unusual Items | 86.32 | 86.32 | 85.47 | 89.97 | 58.98 | 54.93 |
Pretax Income | 434.87 | 274.56 | 285.87 | 476.75 | 387.78 | 271.1 |
Income Tax Expense | 114.2 | 69.83 | 63.36 | 109.82 | 92.85 | 63.52 |
Earnings From Continuing Operations | 320.67 | 204.73 | 222.5 | 366.92 | 294.92 | 207.58 |
Minority Interest in Earnings | -30.84 | 0.62 | -22 | -76.13 | -42.38 | -21.27 |
Net Income | 289.84 | 205.35 | 200.5 | 290.79 | 252.54 | 186.31 |
Net Income to Common | 289.84 | 205.35 | 200.5 | 290.79 | 252.54 | 186.31 |
Net Income Growth | 57.65% | 2.42% | -31.05% | 15.15% | 35.55% | 22.38% |
Shares Outstanding (Basic) | 197 | 197 | 197 | 196 | 187 | 180 |
Shares Outstanding (Diluted) | 198 | 197 | 197 | 196 | 188 | 181 |
Shares Change (YoY) | 0.69% | 0.32% | 0.21% | 4.53% | 3.65% | 0.55% |
EPS (Basic) | 1.47 | 1.04 | 1.02 | 1.49 | 1.35 | 1.03 |
EPS (Diluted) | 1.46 | 1.04 | 1.02 | 1.48 | 1.35 | 1.03 |
EPS Growth | 56.56% | 2.09% | -31.19% | 10.15% | 30.78% | 21.71% |
Free Cash Flow | -24.94 | 35.77 | 113.01 | 273.29 | -74.91 | 161.35 |
Free Cash Flow Per Share | -0.13 | 0.18 | 0.57 | 1.39 | -0.40 | 0.89 |
Dividend Per Share | 0.160 | 0.160 | 0.080 | 0.117 | 0.302 | - |
Dividend Growth | 100.00% | 100.00% | -31.62% | -61.26% | - | - |
Gross Margin | 5.69% | 6.36% | 7.31% | 9.68% | 11.52% | 13.57% |
Operating Margin | 2.17% | 1.85% | 1.97% | 4.29% | 4.82% | 5.34% |
Profit Margin | 2.07% | 1.74% | 2.05% | 3.20% | 3.60% | 4.74% |
Free Cash Flow Margin | -0.18% | 0.30% | 1.16% | 3.01% | -1.07% | 4.10% |
EBITDA | 310.58 | 233.94 | 222.99 | 413.1 | 356.18 | 229.69 |
EBITDA Margin | 2.21% | 1.98% | 2.28% | 4.54% | 5.08% | 5.84% |
D&A For EBITDA | 5.72 | 16.14 | 30.04 | 22.81 | 18.56 | 19.84 |
EBIT | 304.86 | 217.8 | 192.96 | 390.29 | 337.62 | 209.85 |
EBIT Margin | 2.17% | 1.85% | 1.97% | 4.29% | 4.82% | 5.34% |
Effective Tax Rate | 26.26% | 25.43% | 22.17% | 23.04% | 23.95% | 23.43% |
Revenue as Reported | 14,026 | 11,788 | 9,778 | 9,092 | 7,010 | 3,932 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.