Beijing Certificate Authority Co.,Ltd. (SHE:300579)
China
· Delayed Price · Currency is CNY 26.60
+0.58 (2.23%)
At close: Apr 29, 2026
SHE:300579 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 854.24 | 838.76 | 1,122 | 972.47 | 1,099 | 1,026 | Upgrade
|
| Revenue | 854.24 | 838.76 | 1,122 | 972.47 | 1,099 | 1,026 | Upgrade
|
| Revenue Growth (YoY) | -23.98% | -25.28% | 15.43% | -11.55% | 7.13% | 19.62% | Upgrade
|
| Cost of Revenue | 481.7 | 488.24 | 592.93 | 523.32 | 499.01 | 447.13 | Upgrade
|
| Gross Profit | 372.54 | 350.52 | 529.55 | 449.15 | 600.4 | 579.14 | Upgrade
|
| Selling, General & Admin | 316.43 | 310.48 | 301.94 | 293.12 | 249.21 | 265.82 | Upgrade
|
| Research & Development | 204.58 | 207.9 | 209.87 | 227.03 | 214.01 | 184.55 | Upgrade
|
| Other Operating Expenses | 4.75 | 0.95 | 2.68 | 2.05 | -0.3 | -6.41 | Upgrade
|
| Operating Expenses | 504.27 | 497.84 | 538.42 | 546.98 | 503.49 | 466.86 | Upgrade
|
| Operating Income | -131.72 | -147.32 | -8.87 | -97.83 | 96.91 | 112.29 | Upgrade
|
| Interest Expense | -1.03 | -1.03 | -1.78 | -2.38 | -2.62 | -2.92 | Upgrade
|
| Interest & Investment Income | 17.75 | 20.76 | 17.63 | 14.93 | 10.24 | 13.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.95 | -0.02 | -0.95 | 2.72 | -0.73 | 1.49 | Upgrade
|
| EBT Excluding Unusual Items | -112.99 | -127.6 | 6.02 | -82.56 | 103.8 | 124.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | -0.02 | 0.06 | 0.11 | -0.03 | Upgrade
|
| Asset Writedown | -0.97 | - | - | -0.05 | -0.01 | - | Upgrade
|
| Other Unusual Items | 10.82 | 10.82 | 5.43 | 5.3 | 3.72 | 7.47 | Upgrade
|
| Pretax Income | -103.07 | -116.71 | 11.43 | -77.24 | 107.63 | 131.87 | Upgrade
|
| Income Tax Expense | -13.29 | -15.95 | 0.82 | -29.75 | 4.37 | 14.11 | Upgrade
|
| Earnings From Continuing Operations | -89.77 | -100.76 | 10.61 | -47.49 | 103.26 | 117.76 | Upgrade
|
| Minority Interest in Earnings | 6.66 | 6.45 | 1.98 | 0.29 | -1.82 | -1.73 | Upgrade
|
| Net Income | -83.11 | -94.32 | 12.59 | -47.2 | 101.44 | 116.03 | Upgrade
|
| Net Income to Common | -83.11 | -94.32 | 12.59 | -47.2 | 101.44 | 116.03 | Upgrade
|
| Net Income Growth | - | - | - | - | -12.57% | 12.68% | Upgrade
|
| Shares Outstanding (Basic) | 270 | 270 | 270 | 270 | 270 | 270 | Upgrade
|
| Shares Outstanding (Diluted) | 270 | 270 | 270 | 270 | 270 | 270 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.09% | 0.08% | 0.01% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | -0.31 | -0.35 | 0.05 | -0.17 | 0.38 | 0.43 | Upgrade
|
| EPS (Diluted) | -0.31 | -0.35 | 0.05 | -0.17 | 0.38 | 0.43 | Upgrade
|
| EPS Growth | - | - | - | - | -12.57% | 12.66% | Upgrade
|
| Free Cash Flow | 82.18 | 71.27 | 13.1 | -7.54 | -48.34 | -67.51 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.26 | 0.05 | -0.03 | -0.18 | -0.25 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | - | 0.035 | 0.067 | Upgrade
|
| Dividend Growth | - | - | - | - | -47.53% | - | Upgrade
|
| Gross Margin | 43.61% | 41.79% | 47.18% | 46.19% | 54.61% | 56.43% | Upgrade
|
| Operating Margin | -15.42% | -17.56% | -0.79% | -10.06% | 8.82% | 10.94% | Upgrade
|
| Profit Margin | -9.73% | -11.24% | 1.12% | -4.85% | 9.23% | 11.31% | Upgrade
|
| Free Cash Flow Margin | 9.62% | 8.50% | 1.17% | -0.78% | -4.40% | -6.58% | Upgrade
|
| EBITDA | -117.2 | -131.24 | 13.45 | -78.31 | 111.28 | 123.2 | Upgrade
|
| EBITDA Margin | -13.72% | -15.65% | 1.20% | -8.05% | 10.12% | 12.01% | Upgrade
|
| D&A For EBITDA | 14.53 | 16.08 | 22.32 | 19.52 | 14.36 | 10.91 | Upgrade
|
| EBIT | -131.72 | -147.32 | -8.87 | -97.83 | 96.91 | 112.29 | Upgrade
|
| EBIT Margin | -15.42% | -17.56% | -0.79% | -10.06% | 8.82% | 10.94% | Upgrade
|
| Effective Tax Rate | - | - | 7.18% | - | 4.06% | 10.70% | Upgrade
|
| Revenue as Reported | 838.76 | 838.76 | 1,122 | 972.47 | 1,099 | 1,026 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.