Beijing Career International Co., Ltd (SHE:300662)
China
· Delayed Price · Currency is CNY 33.01
-0.86 (-2.54%)
Apr 29, 2025, 2:45 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 12,451 | 11,788 | 9,778 | 9,092 | 7,010 | 3,931 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.76 | Upgrade
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| Revenue | 12,451 | 11,788 | 9,778 | 9,092 | 7,010 | 3,932 | Upgrade
|
| Revenue Growth (YoY) | 24.20% | 20.55% | 7.55% | 29.69% | 78.29% | 9.65% | Upgrade
|
| Cost of Revenue | 11,685 | 11,038 | 9,064 | 8,212 | 6,203 | 3,398 | Upgrade
|
| Gross Profit | 765.68 | 749.74 | 714.98 | 879.85 | 807.74 | 533.58 | Upgrade
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| Selling, General & Admin | 441.56 | 443.18 | 439.08 | 418.15 | 386 | 279.18 | Upgrade
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| Research & Development | 43.49 | 41.28 | 39.96 | 41.06 | 37.45 | 13.88 | Upgrade
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| Other Operating Expenses | -9.9 | 30.24 | 37.28 | 29.46 | 43.08 | 22.31 | Upgrade
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| Operating Expenses | 475.15 | 514.7 | 522.03 | 489.56 | 470.12 | 323.73 | Upgrade
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| Operating Income | 290.52 | 235.04 | 192.96 | 390.29 | 337.62 | 209.85 | Upgrade
|
| Interest Expense | - | - | -19.15 | -7.57 | -10.33 | -1.36 | Upgrade
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| Interest & Investment Income | 4.76 | 4.76 | 21.26 | 12.32 | 7.13 | 5.87 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 6.96 | -0.11 | -4.48 | 1.87 | Upgrade
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| Other Non Operating Income (Expenses) | 30.34 | 39.64 | -1.54 | -1.67 | -1.12 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 324.93 | 279.44 | 200.48 | 393.26 | 328.83 | 216.25 | Upgrade
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| Impairment of Goodwill | - | - | - | -7.05 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -4.17 | -0.17 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.5 | 1.23 | -0.02 | 0.57 | 0.04 | 0.08 | Upgrade
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| Asset Writedown | -5.93 | -5.93 | - | - | -0.08 | -0.16 | Upgrade
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| Other Unusual Items | - | - | 85.41 | 89.97 | 58.98 | 54.93 | Upgrade
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| Pretax Income | 314.33 | 274.56 | 285.87 | 476.75 | 387.78 | 271.1 | Upgrade
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| Income Tax Expense | 80.62 | 69.83 | 63.36 | 109.82 | 92.85 | 63.52 | Upgrade
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| Earnings From Continuing Operations | 233.71 | 204.73 | 222.5 | 366.92 | 294.92 | 207.58 | Upgrade
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| Minority Interest in Earnings | -11.23 | 0.62 | -22 | -76.13 | -42.38 | -21.27 | Upgrade
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| Net Income | 222.48 | 205.35 | 200.5 | 290.79 | 252.54 | 186.31 | Upgrade
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| Net Income to Common | 222.48 | 205.35 | 200.5 | 290.79 | 252.54 | 186.31 | Upgrade
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| Net Income Growth | 7.04% | 2.42% | -31.05% | 15.15% | 35.55% | 22.38% | Upgrade
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| Shares Outstanding (Basic) | 197 | 197 | 197 | 196 | 187 | 180 | Upgrade
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| Shares Outstanding (Diluted) | 198 | 197 | 197 | 196 | 188 | 181 | Upgrade
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| Shares Change (YoY) | 0.40% | 0.32% | 0.21% | 4.53% | 3.65% | 0.55% | Upgrade
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| EPS (Basic) | 1.13 | 1.04 | 1.02 | 1.49 | 1.35 | 1.03 | Upgrade
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| EPS (Diluted) | 1.13 | 1.04 | 1.02 | 1.48 | 1.35 | 1.03 | Upgrade
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| EPS Growth | 6.62% | 2.09% | -31.19% | 10.15% | 30.78% | 21.71% | Upgrade
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| Free Cash Flow | 107.56 | 35.77 | 113.01 | 273.29 | -74.91 | 161.35 | Upgrade
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| Free Cash Flow Per Share | 0.54 | 0.18 | 0.57 | 1.39 | -0.40 | 0.89 | Upgrade
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| Dividend Per Share | - | - | 0.080 | 0.117 | 0.302 | - | Upgrade
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| Dividend Growth | - | - | -31.62% | -61.26% | - | - | Upgrade
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| Gross Margin | 6.15% | 6.36% | 7.31% | 9.68% | 11.52% | 13.57% | Upgrade
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| Operating Margin | 2.33% | 1.99% | 1.97% | 4.29% | 4.82% | 5.34% | Upgrade
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| Profit Margin | 1.79% | 1.74% | 2.05% | 3.20% | 3.60% | 4.74% | Upgrade
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| Free Cash Flow Margin | 0.86% | 0.30% | 1.16% | 3.01% | -1.07% | 4.10% | Upgrade
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| EBITDA | 340.16 | 277.2 | 205.23 | 413.1 | 356.18 | 229.69 | Upgrade
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| EBITDA Margin | 2.73% | 2.35% | 2.10% | 4.54% | 5.08% | 5.84% | Upgrade
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| D&A For EBITDA | 49.63 | 42.16 | 12.27 | 22.81 | 18.56 | 19.84 | Upgrade
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| EBIT | 290.52 | 235.04 | 192.96 | 390.29 | 337.62 | 209.85 | Upgrade
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| EBIT Margin | 2.33% | 1.99% | 1.97% | 4.29% | 4.82% | 5.34% | Upgrade
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| Effective Tax Rate | 25.65% | 25.43% | 22.17% | 23.04% | 23.95% | 23.43% | Upgrade
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| Revenue as Reported | - | - | 9,778 | 9,092 | 7,010 | 3,932 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.