B

BeiJing Certificate Authority Co Ltd
SZSE:300579

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BeiJing Certificate Authority Co Ltd
SZSE:300579
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Price: 26.41 CNY -2% Market Closed
Market Cap: ¥7.1B

Income Statement

Earnings Waterfall
BeiJing Certificate Authority Co Ltd

Income Statement
BeiJing Certificate Authority Co Ltd

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Income Statement
Currency: CNY
Jun-2016 Sep-2016 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
3
3
3
3
3
3
2
2
2
2
2
2
2
1
0
0
0
Revenue
399
N/A
420
+5%
446
+6%
456
+2%
471
+3%
481
+2%
520
+8%
541
+4%
554
+3%
576
+4%
668
+16%
697
+4%
717
+3%
745
+4%
794
+7%
768
-3%
738
-4%
797
+8%
858
+8%
879
+2%
957
+9%
957
+0%
1 026
+7%
1 059
+3%
1 052
-1%
1 090
+4%
1 099
+1%
1 122
+2%
1 159
+3%
1 120
-3%
972
-13%
986
+1%
1 001
+2%
1 059
+6%
1 122
+6%
1 124
+0%
1 035
-8%
954
-8%
839
-12%
Gross Profit
Cost of Revenue
(178)
(185)
(185)
(183)
(190)
(190)
(217)
(225)
(233)
(241)
(276)
(296)
(299)
(314)
(315)
(307)
(295)
(334)
(352)
(376)
(424)
(416)
(447)
(467)
(457)
(474)
(499)
(500)
(539)
(543)
(523)
(567)
(571)
(594)
(593)
(609)
(580)
(541)
(488)
Gross Profit
221
N/A
236
+7%
260
+10%
273
+5%
281
+3%
291
+4%
303
+4%
315
+4%
322
+2%
335
+4%
391
+17%
401
+2%
418
+4%
432
+3%
479
+11%
461
-4%
442
-4%
463
+5%
506
+9%
503
-1%
533
+6%
541
+2%
579
+7%
592
+2%
595
+0%
616
+3%
600
-2%
622
+4%
620
0%
577
-7%
449
-22%
419
-7%
430
+3%
465
+8%
530
+14%
515
-3%
455
-12%
413
-9%
351
-15%
Operating Income
Operating Expenses
(177)
(189)
(199)
(204)
(212)
(210)
(212)
(226)
(235)
(247)
(300)
(309)
(323)
(342)
(379)
(379)
(389)
(391)
(401)
(394)
(408)
(430)
(458)
(462)
(470)
(490)
(500)
(520)
(517)
(530)
(539)
(544)
(567)
(563)
(534)
(513)
(522)
(517)
(487)
Selling, General & Administrative
(172)
(184)
(195)
(204)
(181)
(165)
(236)
(183)
(183)
(192)
(226)
(192)
(225)
(229)
(251)
(251)
(260)
(271)
(256)
(261)
(267)
(279)
(268)
(287)
(285)
(292)
(271)
(315)
(304)
(305)
(292)
(316)
(343)
(352)
(302)
(317)
(318)
(315)
(267)
Research & Development
0
0
0
0
0
(17)
0
0
0
(25)
(83)
(78)
(111)
(121)
(141)
(151)
(145)
(139)
(160)
(152)
(162)
(173)
(183)
(197)
(201)
(212)
(211)
(213)
(226)
(237)
(223)
(240)
(230)
(221)
(207)
(203)
(212)
(211)
(205)
Depreciation & Amortization
0
(2)
(4)
0
0
0
(3)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(26)
0
0
0
(30)
0
0
0
(33)
0
0
0
(35)
0
0
0
(29)
Other Operating Expenses
(5)
(3)
(0)
1
(30)
(29)
27
(43)
(52)
(29)
14
(39)
13
8
19
23
17
19
22
18
21
21
19
22
16
13
12
8
13
12
10
13
7
11
10
7
9
8
15
Operating Income
44
N/A
47
+6%
61
+30%
69
+13%
69
+0%
81
+17%
90
+11%
89
-2%
86
-3%
88
+2%
91
+4%
92
+1%
94
+2%
90
-5%
100
+11%
82
-17%
53
-35%
71
+34%
106
+48%
109
+3%
125
+15%
110
-12%
122
+10%
130
+7%
125
-4%
125
+0%
100
-20%
102
+2%
103
+1%
47
-54%
(90)
N/A
(125)
-39%
(137)
-10%
(98)
+28%
(4)
+96%
2
N/A
(67)
N/A
(104)
-56%
(137)
-31%
Pre-Tax Income
Interest Income Expense
3
3
2
2
16
17
6
20
6
6
8
7
9
11
11
11
11
12
11
12
11
11
11
9
8
8
8
7
9
9
13
15
14
14
16
12
14
17
20
Non-Reccuring Items
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
0
0
(0)
(0)
0
(0)
0
0
Total Other Income
10
9
9
6
5
4
(0)
(4)
(4)
(4)
0
0
0
0
(0)
0
(1)
0
(1)
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
57
N/A
59
+4%
72
+22%
77
+8%
90
+16%
102
+14%
96
-6%
104
+9%
89
-15%
90
+1%
99
+10%
99
N/A
103
+4%
100
-3%
110
+10%
94
-15%
63
-33%
82
+30%
116
+42%
120
+4%
136
+14%
121
-11%
132
+9%
139
+6%
133
-5%
133
+1%
108
-19%
109
+1%
112
+3%
57
-49%
(77)
N/A
(109)
-42%
(122)
-12%
(84)
+31%
11
N/A
14
+23%
(52)
N/A
(87)
-66%
(117)
-35%
Net Income
Tax Provision
(8)
(8)
(14)
(16)
(14)
(15)
(13)
(13)
(13)
(14)
(13)
(12)
(14)
(11)
(12)
(10)
(4)
(8)
(12)
(12)
(15)
(13)
(14)
(15)
(14)
(14)
(4)
(5)
(5)
3
30
33
36
28
(1)
(1)
0
9
16
Income from Continuing Operations
48
51
58
61
76
87
83
92
76
76
87
87
89
90
99
84
59
74
104
108
122
108
118
124
119
119
103
104
107
60
(47)
(76)
(86)
(56)
11
13
(52)
(78)
(101)
Income to Minority Interest
2
2
2
3
3
0
1
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
0
1
1
1
2
2
3
3
6
Net Income (Common)
50
N/A
53
+6%
60
+14%
64
+7%
79
+23%
89
+13%
84
-5%
92
+10%
76
-18%
76
+1%
87
+13%
87
+1%
89
+2%
90
+1%
99
+10%
84
-15%
58
-31%
73
+25%
103
+41%
107
+3%
120
+13%
107
-11%
116
+8%
122
+6%
117
-5%
117
+0%
101
-13%
102
+1%
105
+3%
60
-43%
(47)
N/A
(75)
-59%
(85)
-14%
(55)
+36%
13
N/A
16
+23%
(49)
N/A
(75)
-54%
(94)
-26%
EPS (Diluted)
0.38
N/A
0.4
+5%
0.33
-18%
0.35
+6%
0.44
+26%
0.49
+11%
0.47
-4%
0.51
+9%
0.42
-18%
0.42
N/A
0.48
+14%
0.48
N/A
0.49
+2%
0.5
+2%
0.55
+10%
0.47
-15%
0.33
-30%
0.41
+24%
0.57
+39%
0.6
+5%
0.44
-27%
0.39
-11%
0.43
+10%
0.45
+5%
0.43
-4%
0.43
N/A
0.38
-12%
0.38
N/A
0.39
+3%
0.22
-44%
-0.17
N/A
-0.28
-65%
-0.32
-14%
-0.2
+38%
0.05
N/A
0.06
+20%
-0.18
N/A
-0.28
-56%
-0.35
-25%
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