China Beststudy Education Group (HKG:3978)
Hong Kong
· Delayed Price · Currency is HKD 3.300
-0.010 (-0.30%)
Mar 10, 2026, 1:24 PM HKT
HKG:3978 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,702 | 1,102 | 489.31 | 491.13 | 1,899 | 1,688 | Upgrade
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| Revenue Growth (YoY) | 175.40% | 125.21% | -0.37% | -74.13% | 12.49% | -7.85% | Upgrade
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| Cost of Revenue | 920.21 | 590.93 | 261.04 | 318.07 | 1,169 | 1,091 | Upgrade
|
| Gross Profit | 781.48 | 511.07 | 228.27 | 173.06 | 729.35 | 596.62 | Upgrade
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| Selling, General & Admin | 329.73 | 216.29 | 83.97 | 121.14 | 403.95 | 409.14 | Upgrade
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| Research & Development | - | - | - | - | - | 165.57 | Upgrade
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| Other Operating Expenses | 74.62 | 36.96 | 14.38 | 44.42 | 139.34 | - | Upgrade
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| Operating Expenses | 404.35 | 253.25 | 98.35 | 165.56 | 543.29 | 574.71 | Upgrade
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| Operating Income | 377.13 | 257.82 | 129.92 | 7.5 | 186.06 | 21.91 | Upgrade
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| Interest Expense | -13.7 | -11.74 | -8.97 | -12.37 | -57.8 | -53.04 | Upgrade
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| Interest & Investment Income | 23.18 | 18.35 | 14.92 | 30.75 | 29.57 | 17.04 | Upgrade
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| Earnings From Equity Investments | -1.58 | -0.17 | -1.88 | -1.2 | -8.23 | -2.36 | Upgrade
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| Currency Exchange Gain (Loss) | -1.5 | -0.34 | 0.17 | 1.36 | -0.32 | 0.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.13 | - | 0.45 | -4.31 | -24.19 | 1.93 | Upgrade
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| EBT Excluding Unusual Items | 383.66 | 263.92 | 134.61 | 21.73 | 125.1 | -13.88 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.09 | -8.63 | -23.78 | 10.89 | -256.08 | 92.57 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.23 | -6.23 | -1.05 | -1.56 | -154.63 | -6.35 | Upgrade
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| Asset Writedown | - | - | -0.2 | - | -18.23 | - | Upgrade
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| Other Unusual Items | 0.26 | -0.58 | 3.18 | 13.19 | 30.38 | 70.68 | Upgrade
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| Pretax Income | 370.6 | 248.47 | 112.76 | 44.25 | -273.46 | 143.01 | Upgrade
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| Income Tax Expense | 81.14 | 56.13 | 22.88 | -9.83 | 52.14 | 15.22 | Upgrade
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| Earnings From Continuing Operations | 289.46 | 192.34 | 89.88 | 54.07 | -325.59 | 127.79 | Upgrade
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| Net Income to Company | 289.46 | 192.34 | 89.88 | 54.07 | -325.59 | 127.79 | Upgrade
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| Minority Interest in Earnings | -0.28 | 0.11 | 1.37 | 2.21 | 0.56 | 1.88 | Upgrade
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| Net Income | 289.18 | 192.45 | 91.25 | 56.29 | -325.03 | 129.68 | Upgrade
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| Net Income to Common | 289.18 | 192.45 | 91.25 | 56.29 | -325.03 | 129.68 | Upgrade
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| Net Income Growth | 131.61% | 110.91% | 62.11% | - | - | -4.33% | Upgrade
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| Shares Outstanding (Basic) | 755 | 751 | 753 | 752 | 753 | 791 | Upgrade
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| Shares Outstanding (Diluted) | 762 | 753 | 753 | 753 | 753 | 812 | Upgrade
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| Shares Change (YoY) | 1.04% | -0.02% | 0.04% | -0.07% | -7.23% | 2.44% | Upgrade
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| EPS (Basic) | 0.38 | 0.26 | 0.12 | 0.07 | -0.43 | 0.16 | Upgrade
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| EPS (Diluted) | 0.38 | 0.26 | 0.12 | 0.07 | -0.43 | 0.16 | Upgrade
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| EPS Growth | 129.06% | 110.91% | 62.02% | - | - | -6.43% | Upgrade
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| Free Cash Flow | 598.68 | 774.32 | 274.2 | -76.04 | -182.9 | 391.53 | Upgrade
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| Free Cash Flow Per Share | 0.79 | 1.03 | 0.36 | -0.10 | -0.24 | 0.48 | Upgrade
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| Dividend Per Share | 0.221 | 0.114 | 0.032 | - | - | 0.046 | Upgrade
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| Dividend Growth | 590.63% | 256.25% | - | - | - | -2.25% | Upgrade
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| Gross Margin | 45.92% | 46.38% | 46.65% | 35.24% | 38.41% | 35.35% | Upgrade
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| Operating Margin | 22.16% | 23.40% | 26.55% | 1.53% | 9.80% | 1.30% | Upgrade
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| Profit Margin | 16.99% | 17.46% | 18.65% | 11.46% | -17.12% | 7.68% | Upgrade
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| Free Cash Flow Margin | 35.18% | 70.27% | 56.04% | -15.48% | -9.63% | 23.20% | Upgrade
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| EBITDA | 399.75 | 278.61 | 151.27 | 26.21 | 261.67 | 96.33 | Upgrade
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| EBITDA Margin | 23.49% | 25.28% | 30.91% | 5.34% | 13.78% | 5.71% | Upgrade
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| D&A For EBITDA | 22.62 | 20.79 | 21.34 | 18.71 | 75.61 | 74.42 | Upgrade
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| EBIT | 377.13 | 257.82 | 129.92 | 7.5 | 186.06 | 21.91 | Upgrade
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| EBIT Margin | 22.16% | 23.40% | 26.55% | 1.53% | 9.80% | 1.30% | Upgrade
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| Effective Tax Rate | 21.89% | 22.59% | 20.29% | - | - | 10.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.