BeiJing Certificate Authority Co Ltd
SZSE:300579
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B
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BeiJing Certificate Authority Co Ltd
SZSE:300579
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CN |
Income Statement
Earnings Waterfall
BeiJing Certificate Authority Co Ltd
Income Statement
BeiJing Certificate Authority Co Ltd
| 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%
|
|