Beijing Career International Co., Ltd. (300662.SZ)

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300662.SZ
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29.63 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q2	2015 Q1
Revenue Numbers are in millions	2,958.748	2,886.303	2,625.79	2,609.183	2,416.141	2,361.453	2,392.847	2,273.788	2,411.242	2,215.214	2,191.819	1,830.546	2,023.239	1,704.361	1,452.305	1,194.314	976.037	838.335	923.314	970.44	940.902	871.227	803.391	744.868	726.393	410.84	314.681	310.212	295.04	300.072	229.747	233.003	226.214	225.803	183.117	163.329	163.329
Cost of Revenue Numbers are in millions	2,770.48	2,706.96	2,473.149	2,450.142	2,221.872	2,170.206	2,221.297	2,075.621	2,165.574	1,994.318	1,976.704	1,598.586	1,781.555	1,507.162	1,315.403	1,045.467	827.041	702.382	823.53	832.505	795.664	743.025	701.736	636.184	593.684	310.444	258.439	243.127	223.677	232.102	181.228	183.137	171.517	164.092	144.351	70.475	70.475
Gross Profit Numbers are in millions	188.268	179.343	152.641	159.041	194.269	191.247	171.55	198.167	245.668	220.896	215.114	231.96	241.684	197.199	136.902	148.848	148.996	135.953	99.785	137.936	145.238	128.202	101.655	108.684	132.71	100.397	56.241	67.085	71.363	67.97	48.519	49.866	54.696	61.711	38.766	92.854	92.854
Gross Profit Ratio Numbers are in millions	0.064	0.062	0.058	0.061	0.08	0.081	0.072	0.087	0.102	0.1	0.098	0.127	0.119	0.116	0.094	0.125	0.153	0.162	0.108	0.142	0.154	0.147	0.127	0.146	0.183	0.244	0.179	0.216	0.242	0.227	0.211	0.214	0.242	0.273	0.212	0.569	0.569
Reseach & Development Expenses Numbers are in millions	13.482	4.415	18.37	2.282	13.729	9.129	15.913	11.067	12.105	5.499	14.641	14.118	7.498	11.431	5.709	3.771	3.849	3.472	3.443	3.249	2.166	1.632	0.541	-3.319	4.269	1.73	2.301	9.816	1.742	3.265	0	2.925	0	1.375	0	0.068	0.068
General & Administrative Expenses Numbers are in millions	0	-13.326	64.499	-91.582	140.643	-15.985	57.061	-86.257	127.802	-17.679	49.992	-58.2	102.409	-1.476	40.254	-38.809	43.232	0.616	39.42	-46.663	35.853	-7.507	34.068	-41.736	35.143	-2.12	24.621	-35.454	21.919	-4.412	19.937	-32.333	18.617	19.54	17.176	13.817	13.817
Selling & Marketing Expenses Numbers are in millions	0	45.585	38.703	46.957	43.052	48.87	43.633	53.41	39.877	50.878	48.82	61.802	40.365	39.9	27.128	32.484	23.289	19.39	24.323	35.052	26.148	27.38	24.972	28.869	29.429	22.847	11.804	13.574	12.593	13.258	9.475	10.606	8.706	10.557	9.075	61.674	61.674
SG&A Numbers are in millions	113.764	116.594	103.08	-44.625	183.694	32.885	100.695	-32.847	167.679	33.199	98.812	3.602	142.774	38.424	67.381	-6.324	66.521	20.006	63.743	-11.611	62.001	19.874	59.04	-12.866	64.573	20.727	36.425	-21.88	34.512	8.847	29.411	-21.727	27.323	30.098	26.25	75.691	75.691
Other Expenses Numbers are in millions	0	0.96	19.72	-8,780.835	-0.03	20.709	1.145	40.194	3.594	13.014	0.345	21.078	3.41	11.443	0.919	11.646	3.233	1.624	10.261	5.25	0.893	7.395	2.764	1.434	5.697	0.519	5.05	-0.641	1.669	1.854	0.737	4.686	3.006	2.081	5.994	0	0
Operating Expenses Numbers are in millions	127.246	121.009	121.45	8,780.835	122.639	120.278	117.495	119.755	109.863	112.425	113.796	155.19	110.659	104.091	74.554	88.681	70.168	63.852	65.449	89.977	66.08	72.208	62.04	71.09	66.496	54.505	38.097	41.947	36.612	38.546	31.088	35.812	28.977	33.358	34.202	81.212	81.212
Operating Income Numbers are in millions	61.022	58.334	31.191	-6,171.653	77.803	67.479	59.111	79.273	136.095	105.976	98.255	78.493	125.376	87.73	59.328	62.593	79.936	69.214	32.59	45.784	77.834	54.403	39.224	33.182	64.883	46.704	19.67	27.088	35.521	29.435	17.137	14.376	25.395	27.801	5.01	10.733	10.733
Operating Income Ratio Numbers are in millions	0.021	0.02	0.012	-2.365	0.032	0.029	0.025	0.035	0.056	0.048	0.045	0.043	0.062	0.051	0.041	0.052	0.082	0.083	0.035	0.047	0.083	0.062	0.049	0.045	0.089	0.114	0.063	0.087	0.12	0.098	0.075	0.062	0.112	0.123	0.027	0.066	0.066
Total Other Income Expenses Net Numbers are in millions	-1.534	3.102	21.158	6,237.205	-0.03	20.709	1.145	40.194	3.594	13.014	0.345	21.078	3.41	11.443	0.919	11.646	3.233	1.624	10.261	5.25	0.893	7.395	2.764	4.223	5.697	0.519	5.05	-0.625	1.667	1.851	0.725	4.686	3.005	2.08	5.994	10.445	10.445
Income Before Tax Numbers are in millions	59.488	61.436	52.349	65.552	77.773	88.188	60.256	119.467	139.689	118.99	98.6	99.571	128.786	99.173	60.246	74.238	83.17	70.838	42.851	51.034	78.727	61.798	41.988	37.405	70.58	47.223	24.72	26.464	37.187	31.286	17.862	19.062	28.401	29.881	11.003	21.179	21.179
Income Before Tax Ratio Numbers are in millions	0.02	0.021	0.02	0.025	0.032	0.037	0.025	0.053	0.058	0.054	0.045	0.054	0.064	0.058	0.041	0.062	0.085	0.084	0.046	0.053	0.084	0.071	0.052	0.05	0.097	0.115	0.079	0.085	0.126	0.104	0.078	0.082	0.126	0.132	0.06	0.13	0.13
Income Tax Expense Numbers are in millions	12.118	15.971	12.537	8.103	22.606	15.798	16.858	28.591	32.287	23.769	25.463	24.948	27.804	26.351	13.75	17.451	18.517	16.487	11.061	11.717	18.439	14.16	10.426	10.195	17.252	9.494	5.945	5.938	8.454	7.857	5.088	5.892	7.206	7.841	3.832	5.264	5.264
Net Income Numbers are in millions	49.166	45.437	40.651	30.417	54.388	64.219	33.3	73.298	86.049	78.778	52.569	64.391	85.314	64.061	38.776	52.532	60.109	47.327	26.346	37.329	50.625	38.888	25.4	25.607	44.242	32.676	15.151	17.506	24.697	20.487	11.65	14.392	19.785	20.536	6.836	16.072	16.072
Net Income Ratio Numbers are in millions	0.017	0.016	0.015	0.012	0.023	0.027	0.014	0.032	0.036	0.036	0.024	0.035	0.042	0.038	0.027	0.044	0.062	0.056	0.029	0.038	0.054	0.045	0.032	0.034	0.061	0.08	0.048	0.056	0.084	0.068	0.051	0.062	0.087	0.091	0.037	0.098	0.098
EPS Numbers are in millions	0.25	0.23	0.21	0.15	0.28	0.33	0.17	0.37	0.44	0.4	0.27	0.33	0.45	0.35	0.22	0.29	0.33	0.26	0.15	0.21	0.28	0.22	0.14	0.14	0.25	0.18	0.084	0.095	0.14	0.15	0.09	0.11	0.15	0	0.05	0.12	0.12
EPS Diluted Numbers are in millions	0.25	0.23	0.21	0.15	0.28	0.33	0.17	0.37	0.44	0.4	0.27	0.33	0.45	0.35	0.21	0.29	0.33	0.26	0.15	0.21	0.28	0.22	0.14	0.14	0.25	0.18	0.084	0.095	0.14	0.15	0.09	0.11	0.15	0	0.05	0.12	0.12
EBITDA Numbers are in millions	66.895	82.643	59.938	69.065	84.479	96.485	61.333	129.597	138.179	124.311	99.681	104.77	129.718	103.483	64.591	77.53	83.957	73.843	45.406	55.26	80.83	63.058	43.644	41.892	71.966	54.939	18.49	25.797	35.268	33.262	18.903	14.379	26.261	29.377	4.46	12.688	12.688
EBITDA Ratio Numbers are in millions	0.023	0.029	0.023	0.026	0.035	0.041	0.026	0.057	0.057	0.056	0.045	0.057	0.064	0.061	0.044	0.065	0.086	0.088	0.049	0.057	0.086	0.072	0.054	0.056	0.099	0.134	0.059	0.083	0.12	0.111	0.082	0.062	0.116	0.13	0.024	0.078	0.078

Beijing Career International Co., Ltd.

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