Beijing Career International Co., Ltd.
SZSE:300662.SZ
29.63 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,779.623 | 9,092.062 | 7,010.451 | 3,932.001 | 3,585.96 | 2,196.782 | 1,135.07 | 868.137 | 732.369 | 626.356 | 498.97 | 462.674 |
| Cost of Revenue
| 9,063.516 | 8,212.216 | 6,202.706 | 3,398.419 | 3,072.93 | 1,798.751 | 880.134 | 663.098 | 541.481 | 452.72 | 188.605 | 150.198 |
| Gross Profit
| 716.107 | 879.846 | 807.745 | 533.582 | 513.03 | 398.031 | 254.936 | 205.038 | 190.888 | 173.636 | 310.365 | 312.476 |
| Gross Profit Ratio
| 0.073 | 0.097 | 0.115 | 0.136 | 0.143 | 0.181 | 0.225 | 0.236 | 0.261 | 0.277 | 0.622 | 0.675 |
| Reseach & Development Expenses
| 41.054 | 43.312 | 38.756 | 14.535 | 7.589 | 4.981 | 7.411 | 2.925 | 2.147 | 0.135 | 0 | 0 |
| General & Administrative Expenses
| 90.137 | 73.858 | 82.987 | 89.202 | 64.685 | 47.998 | 29.986 | 22.999 | 20.676 | 17.369 | 50.823 | 48.415 |
| Selling & Marketing Expenses
| 182.512 | 192.986 | 169.194 | 99.487 | 113.552 | 92.95 | 48.9 | 38.944 | 31.901 | 28.865 | 201.4 | 202.161 |
| SG&A
| 272.65 | 266.844 | 252.181 | 188.688 | 178.237 | 140.947 | 78.885 | 61.944 | 52.577 | 46.234 | 252.223 | 250.576 |
| Other Expenses
| -9,542.295 | 57.147 | 36.85 | 26.764 | 16.302 | 12.701 | 3.618 | 15.766 | 10.893 | 9.316 | 8.751 | 5.089 |
| Operating Expenses
| 9,542.295 | 455.839 | 444.494 | 288.15 | 290.305 | 230.188 | 148.193 | 132.349 | 129.434 | 113.862 | 276.465 | 274.196 |
| Operating Income
| 237.328 | 419.599 | 350.927 | 244.333 | 217.245 | 164.439 | 109.18 | 72.582 | 79.601 | 58.978 | 34.462 | 38.987 |
| Operating Income Ratio
| 0.024 | 0.046 | 0.05 | 0.062 | 0.061 | 0.075 | 0.096 | 0.084 | 0.109 | 0.094 | 0.069 | 0.084 |
| Total Other Income Expenses Net
| 54.44 | 57.147 | 36.85 | 26.764 | 16.302 | 15.489 | 3.618 | 15.765 | 10.883 | 9.138 | 8.751 | 5.089 |
| Income Before Tax
| 291.769 | 476.746 | 387.776 | 271.097 | 233.547 | 179.928 | 112.799 | 88.347 | 90.484 | 68.116 | 43.213 | 44.076 |
| Income Before Tax Ratio
| 0.03 | 0.052 | 0.055 | 0.069 | 0.065 | 0.082 | 0.099 | 0.102 | 0.124 | 0.109 | 0.087 | 0.095 |
| Income Tax Expense
| 63.364 | 110.109 | 92.853 | 63.516 | 54.743 | 42.886 | 27.337 | 24.772 | 22.809 | 17.048 | 13.411 | 12.819 |
| Net Income
| 200.501 | 290.792 | 252.543 | 186.314 | 152.242 | 117.675 | 74.339 | 61.549 | 65.832 | 50.529 | 29.891 | 31.175 |
| Net Income Ratio
| 0.021 | 0.032 | 0.036 | 0.047 | 0.042 | 0.054 | 0.065 | 0.071 | 0.09 | 0.081 | 0.06 | 0.067 |
| EPS
| 1.03 | 1.48 | 1.35 | 1.04 | 0.85 | 0.65 | 0.47 | 0.46 | 0.49 | 0.37 | 0 | 0 |
| EPS Diluted
| 1.02 | 1.48 | 1.35 | 1.03 | 0.85 | 0.65 | 0.47 | 0.46 | 0.49 | 0.37 | 0 | 0 |
| EBITDA
| 400.545 | 567.436 | 472.721 | 302.333 | 258.046 | 193.744 | 113.741 | 78.583 | 66.454 | 63.008 | 34.451 | 38.182 |
| EBITDA Ratio
| 0.041 | 0.062 | 0.067 | 0.077 | 0.072 | 0.088 | 0.1 | 0.091 | 0.091 | 0.101 | 0.069 | 0.083 |