China Beststudy Education Group (HKG:3978)
Hong Kong
· Delayed Price · Currency is HKD 3.270
+0.010 (0.31%)
Apr 29, 2026, 4:08 PM HKT
HKG:3978 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,904 | 1,102 | 489.31 | 491.13 | 1,899 | Upgrade
|
| Revenue Growth (YoY) | 72.82% | 125.21% | -0.37% | -74.13% | 12.49% | Upgrade
|
| Cost of Revenue | 1,041 | 591.88 | 259.46 | 318.07 | 1,169 | Upgrade
|
| Gross Profit | 863.86 | 510.12 | 229.86 | 173.06 | 729.35 | Upgrade
|
| Selling, General & Admin | 372.58 | 216.29 | 83.97 | 121.14 | 403.95 | Upgrade
|
| Other Operating Expenses | 99.65 | 36.96 | 14.38 | 44.42 | 139.34 | Upgrade
|
| Operating Expenses | 472.22 | 253.25 | 98.35 | 165.56 | 543.29 | Upgrade
|
| Operating Income | 391.64 | 256.87 | 131.51 | 7.5 | 186.06 | Upgrade
|
| Interest Expense | -13.54 | -11.74 | -8.97 | -12.37 | -57.8 | Upgrade
|
| Interest & Investment Income | 22.9 | 18.35 | 14.92 | 30.75 | 29.57 | Upgrade
|
| Earnings From Equity Investments | -1.92 | -0.17 | -1.88 | -1.2 | -8.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.34 | 0.17 | 1.36 | -0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.39 | - | 0.45 | -4.31 | -24.19 | Upgrade
|
| EBT Excluding Unusual Items | 397.68 | 262.97 | 136.2 | 21.73 | 125.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -13.85 | -8.63 | -23.78 | 10.89 | -256.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9 | -6.23 | -1.05 | -1.56 | -154.63 | Upgrade
|
| Asset Writedown | - | - | -0.2 | - | -18.23 | Upgrade
|
| Other Unusual Items | 5.51 | 0.37 | 1.59 | 13.19 | 30.38 | Upgrade
|
| Pretax Income | 380.34 | 248.47 | 112.76 | 44.25 | -273.46 | Upgrade
|
| Income Tax Expense | 77.88 | 56.13 | 22.88 | -9.83 | 52.14 | Upgrade
|
| Earnings From Continuing Operations | 302.46 | 192.34 | 89.88 | 54.07 | -325.59 | Upgrade
|
| Net Income to Company | 302.46 | 192.34 | 89.88 | 54.07 | -325.59 | Upgrade
|
| Minority Interest in Earnings | -1 | 0.11 | 1.37 | 2.21 | 0.56 | Upgrade
|
| Net Income | 301.47 | 192.45 | 91.25 | 56.29 | -325.03 | Upgrade
|
| Net Income to Common | 301.47 | 192.45 | 91.25 | 56.29 | -325.03 | Upgrade
|
| Net Income Growth | 56.65% | 110.91% | 62.11% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 762 | 751 | 753 | 752 | 753 | Upgrade
|
| Shares Outstanding (Diluted) | 777 | 753 | 753 | 753 | 753 | Upgrade
|
| Shares Change (YoY) | 3.26% | -0.02% | 0.04% | -0.07% | -7.23% | Upgrade
|
| EPS (Basic) | 0.40 | 0.26 | 0.12 | 0.07 | -0.43 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.26 | 0.12 | 0.07 | -0.43 | Upgrade
|
| EPS Growth | 51.72% | 110.91% | 62.02% | - | - | Upgrade
|
| Free Cash Flow | - | 774.32 | 274.2 | -76.04 | -182.9 | Upgrade
|
| Free Cash Flow Per Share | - | 1.03 | 0.36 | -0.10 | -0.24 | Upgrade
|
| Dividend Per Share | 0.213 | 0.114 | 0.032 | - | - | Upgrade
|
| Dividend Growth | 86.84% | 256.25% | - | - | - | Upgrade
|
| Gross Margin | 45.36% | 46.29% | 46.98% | 35.24% | 38.41% | Upgrade
|
| Operating Margin | 20.56% | 23.31% | 26.88% | 1.53% | 9.80% | Upgrade
|
| Profit Margin | 15.83% | 17.46% | 18.65% | 11.46% | -17.12% | Upgrade
|
| Free Cash Flow Margin | - | 70.27% | 56.04% | -15.48% | -9.63% | Upgrade
|
| EBITDA | 412.42 | 277.66 | 152.85 | 26.21 | 261.67 | Upgrade
|
| EBITDA Margin | 21.66% | 25.20% | 31.24% | 5.34% | 13.78% | Upgrade
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| D&A For EBITDA | 20.79 | 20.79 | 21.34 | 18.71 | 75.61 | Upgrade
|
| EBIT | 391.64 | 256.87 | 131.51 | 7.5 | 186.06 | Upgrade
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| EBIT Margin | 20.56% | 23.31% | 26.88% | 1.53% | 9.80% | Upgrade
|
| Effective Tax Rate | 20.47% | 22.59% | 20.29% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.