Beijing Career International Co., Ltd (SHE:300662)
China · Delayed Price · Currency is CNY 21.60
-0.65 (-2.92%)
Jun 2, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 15,027 | 14,540 | 11,788 | 9,778 | 9,092 | 7,010 |
| 15,027 | 14,540 | 11,788 | 9,778 | 9,092 | 7,010 | |
Revenue Growth (YoY) | 20.69% | 23.35% | 20.55% | 7.55% | 29.69% | 78.29% |
Cost of Revenue | 14,140 | 13,687 | 11,038 | 9,064 | 8,212 | 6,203 |
Gross Profit | 886.64 | 853.4 | 749.74 | 714.98 | 879.85 | 807.74 |
Selling, General & Admin | 452.92 | 453.31 | 444.31 | 439.14 | 418.15 | 386 |
Research & Development | 47.12 | 43.16 | 40.15 | 39.96 | 41.06 | 37.45 |
Other Operating Expenses | 82.74 | 28.75 | 60.38 | 37.23 | 29.46 | 43.08 |
Operating Expenses | 588.06 | 534.05 | 546.65 | 522.03 | 489.56 | 470.12 |
Operating Income | 298.58 | 319.35 | 203.09 | 192.96 | 390.29 | 337.62 |
Interest Expense | -22.43 | -23.27 | -30.7 | -19.15 | -7.57 | -10.33 |
Interest & Investment Income | 73.16 | 74.13 | 12.71 | 21.26 | 12.32 | 7.13 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -3.95 | 6.96 | -0.11 | -4.48 |
Other Non Operating Income (Expenses) | 35.62 | -2.11 | -3.07 | -1.54 | -1.67 | -1.12 |
EBT Excluding Unusual Items | 387.11 | 368.08 | 178.08 | 200.48 | 393.26 | 328.83 |
Impairment of Goodwill | -0.8 | -0.8 | -5.93 | - | -7.05 | - |
Gain (Loss) on Sale of Investments | -19.33 | -23.33 | -0.17 | - | - | - |
Gain (Loss) on Sale of Assets | 0.02 | -1.2 | 1.23 | -0.02 | 0.57 | 0.04 |
Asset Writedown | -1.19 | -1.19 | -0.07 | -0.06 | - | -0.08 |
Other Unusual Items | 133.84 | 123.08 | 101.43 | 85.47 | 89.97 | 58.98 |
Pretax Income | 499.65 | 464.65 | 274.56 | 285.87 | 476.75 | 387.78 |
Income Tax Expense | 115.63 | 107.51 | 69.83 | 63.36 | 109.82 | 92.85 |
Earnings From Continuing Operations | 384.02 | 357.14 | 204.73 | 222.5 | 366.92 | 294.92 |
Minority Interest in Earnings | -36.41 | -43.62 | 0.62 | -22 | -76.13 | -42.38 |
Net Income | 347.61 | 313.52 | 205.35 | 200.5 | 290.79 | 252.54 |
Net Income to Common | 347.61 | 313.52 | 205.35 | 200.5 | 290.79 | 252.54 |
Net Income Growth | 56.24% | 52.68% | 2.42% | -31.05% | 15.15% | 35.55% |
Shares Outstanding (Basic) | 197 | 197 | 197 | 197 | 196 | 187 |
Shares Outstanding (Diluted) | 198 | 198 | 197 | 197 | 196 | 188 |
Shares Change (YoY) | 0.09% | 0.25% | 0.32% | 0.21% | 4.53% | 3.65% |
EPS (Basic) | 1.77 | 1.59 | 1.04 | 1.02 | 1.49 | 1.35 |
EPS (Diluted) | 1.76 | 1.59 | 1.04 | 1.02 | 1.48 | 1.35 |
EPS Growth | 56.10% | 52.30% | 2.09% | -31.19% | 10.15% | 30.78% |
Free Cash Flow | 33.22 | 91.95 | 35.77 | 113.01 | 273.29 | -74.91 |
Free Cash Flow Per Share | 0.17 | 0.47 | 0.18 | 0.57 | 1.39 | -0.40 |
Dividend Per Share | 0.230 | 0.230 | 0.160 | 0.080 | 0.117 | 0.302 |
Dividend Growth | 43.75% | 43.75% | 100.00% | -31.62% | -61.26% | - |
Gross Margin | 5.90% | 5.87% | 6.36% | 7.31% | 9.68% | 11.52% |
Operating Margin | 1.99% | 2.20% | 1.72% | 1.97% | 4.29% | 4.82% |
Profit Margin | 2.31% | 2.16% | 1.74% | 2.05% | 3.20% | 3.60% |
Free Cash Flow Margin | 0.22% | 0.63% | 0.30% | 1.16% | 3.01% | -1.07% |
EBITDA | 309.75 | 336.72 | 245.25 | 222.99 | 413.1 | 356.18 |
EBITDA Margin | 2.06% | 2.32% | 2.08% | 2.28% | 4.54% | 5.08% |
D&A For EBITDA | 11.17 | 17.37 | 42.16 | 30.04 | 22.81 | 18.56 |
EBIT | 298.58 | 319.35 | 203.09 | 192.96 | 390.29 | 337.62 |
EBIT Margin | 1.99% | 2.20% | 1.72% | 1.97% | 4.29% | 4.82% |
Effective Tax Rate | 23.14% | 23.14% | 25.43% | 22.17% | 23.04% | 23.95% |
Revenue as Reported | 15,027 | 14,540 | 11,788 | 9,778 | 9,092 | 7,010 |