Beijing Career International Co Ltd
SZSE:300662

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Beijing Career International Co Ltd Logo
Beijing Career International Co Ltd
SZSE:300662
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Price: 20.5 CNY -8.44% Market Closed
Market Cap: 4B CNY
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Income Statement

Earnings Waterfall
Beijing Career International Co Ltd

Revenue
10.6B CNY
Cost of Revenue
-9.9B CNY
Gross Profit
668m CNY
Operating Expenses
-459m CNY
Operating Income
209m CNY
Other Expenses
-20m CNY
Net Income
189.1m CNY

Income Statement
Beijing Career International Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
868
N/A
915
+5%
989
+8%
1 058
+7%
1 135
+7%
1 220
+7%
1 331
+9%
1 762
+32%
2 197
+25%
2 686
+22%
3 146
+17%
3 360
+7%
3 586
+7%
3 706
+3%
3 673
-1%
3 708
+1%
3 932
+6%
4 461
+13%
5 327
+19%
6 374
+20%
7 010
+10%
7 750
+11%
8 261
+7%
8 649
+5%
9 092
+5%
9 293
+2%
9 439
+2%
9 444
+0%
9 778
+4%
10 025
+3%
10 565
+5%
Gross Profit
Cost of Revenue
(672)
(707)
(775)
(827)
(880)
(966)
(1 045)
(1 416)
(1 799)
(2 256)
(2 690)
(2 894)
(3 073)
(3 215)
(3 174)
(3 206)
(3 398)
(3 915)
(4 725)
(5 685)
(6 203)
(6 912)
(7 401)
(7 785)
(8 212)
(8 499)
(8 675)
(8 732)
(9 064)
(9 367)
(9 897)
Gross Profit
196
N/A
208
+6%
214
+3%
231
+8%
255
+10%
255
0%
286
+12%
346
+21%
398
+15%
430
+8%
456
+6%
467
+2%
513
+10%
491
-4%
499
+2%
502
+1%
534
+6%
546
+2%
602
+10%
689
+14%
808
+17%
838
+4%
859
+3%
864
+0%
880
+2%
794
-10%
764
-4%
712
-7%
715
+0%
658
-8%
668
+1%
Operating Income
Operating Expenses
(125)
(125)
(129)
(136)
(148)
(149)
(165)
(195)
(234)
(248)
(263)
(262)
(298)
(282)
(276)
(278)
(295)
(282)
(316)
(350)
(449)
(438)
(444)
(444)
(458)
(424)
(435)
(448)
(492)
(449)
(459)
Selling, General & Administrative
(121)
(122)
(128)
(133)
(141)
(146)
(169)
(201)
(234)
(250)
(262)
(261)
(293)
(289)
(285)
(289)
(296)
(292)
(313)
(340)
(418)
(420)
(439)
(439)
(444)
(418)
(425)
(438)
(469)
(446)
(455)
Research & Development
(3)
0
0
(2)
(7)
(4)
0
(7)
(5)
(5)
(6)
(4)
(7)
(10)
(12)
(14)
(13)
(17)
(25)
(28)
(35)
(48)
(42)
(46)
(36)
(45)
(48)
(50)
(34)
(44)
(42)
Depreciation & Amortization
(1)
0
0
0
(2)
0
0
0
(7)
0
0
0
(7)
0
0
0
(15)
0
0
0
(17)
0
0
0
(25)
0
0
0
(31)
0
0
Other Operating Expenses
(1)
(1)
(2)
(1)
3
2
4
13
12
8
5
4
10
17
22
24
28
27
22
18
22
29
36
42
46
39
39
40
42
41
38
Operating Income
70
N/A
83
+18%
85
+2%
95
+12%
107
+13%
105
-2%
121
+15%
151
+25%
164
+8%
182
+11%
193
+6%
205
+6%
215
+5%
209
-3%
223
+7%
224
+0%
238
+6%
265
+11%
286
+8%
339
+19%
359
+6%
400
+11%
415
+4%
420
+1%
422
+0%
369
-12%
329
-11%
264
-20%
223
-15%
209
-6%
209
0%
Pre-Tax Income
Interest Income Expense
2
2
1
2
5
6
8
6
4
2
(1)
(1)
4
2
2
4
6
6
4
(4)
(7)
(10)
(7)
(1)
9
10
12
20
9
(5)
(12)
Non-Reccuring Items
0
0
0
0
(3)
0
(0)
(0)
(3)
(0)
0
0
(2)
0
0
0
(0)
0
0
0
(1)
0
(0)
(0)
(11)
1
1
1
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
Total Other Income
16
11
10
8
4
8
7
12
16
13
20
15
16
24
18
20
27
17
27
27
37
36
38
38
57
58
66
62
54
73
53
Pre-Tax Income
88
N/A
95
+8%
97
+1%
106
+9%
113
+7%
120
+6%
136
+13%
169
+25%
180
+6%
197
+10%
212
+7%
220
+4%
234
+6%
234
+0%
243
+4%
248
+2%
271
+9%
288
+6%
317
+10%
362
+14%
388
+7%
426
+10%
446
+5%
457
+2%
477
+4%
438
-8%
408
-7%
346
-15%
286
-17%
278
-3%
250
-10%
Net Income
Tax Provision
(25)
(26)
(26)
(27)
(27)
(28)
(30)
(39)
(43)
(47)
(52)
(53)
(55)
(55)
(58)
(58)
(64)
(66)
(76)
(85)
(93)
(105)
(102)
(106)
(110)
(102)
(94)
(84)
(63)
(59)
(59)
Income from Continuing Operations
64
69
71
78
86
91
106
130
137
150
160
167
179
179
186
190
208
222
241
277
295
322
344
350
367
337
314
262
223
218
191
Income to Minority Interest
(2)
(3)
(4)
(7)
(11)
(14)
(16)
(21)
(19)
(22)
(26)
(26)
(27)
(26)
(24)
(19)
(21)
(24)
(25)
(36)
(42)
(55)
(63)
(69)
(76)
(65)
(57)
(37)
(22)
(11)
(2)
Net Income (Common)
62
N/A
66
+8%
66
N/A
71
+7%
74
+4%
78
+5%
90
+16%
110
+22%
118
+7%
128
+9%
134
+5%
141
+5%
152
+8%
153
+1%
162
+5%
171
+6%
186
+9%
199
+7%
215
+8%
241
+12%
253
+5%
266
+5%
281
+6%
282
+0%
291
+3%
271
-7%
257
-5%
225
-12%
201
-11%
208
+4%
189
-9%
EPS (Diluted)
0.46
N/A
0.5
+9%
0.29
-42%
0.39
+34%
0.47
+21%
0.43
-9%
0.5
+16%
0.61
+22%
0.65
+7%
0.71
+9%
0.75
+6%
0.78
+4%
0.85
+9%
0.86
+1%
0.9
+5%
0.95
+6%
1.03
+8%
1.09
+6%
1.18
+8%
1.25
+6%
1.35
+8%
1.35
N/A
1.44
+7%
1.44
N/A
1.48
+3%
1.38
-7%
1.31
-5%
1.15
-12%
1.02
-11%
1.06
+4%
0.96
-9%

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