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Price: 15 CNY 2.74% Market Closed

Market Cap: ¥22.8B

	Beijing GeoEnviron Engineering & Technology Inc SSE:603588	CN

Income Statement

Currency: CNY

	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	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	26	0	0	0	19	0	0	0	41	0	0	15	62	0	0	35	95	79	108	130	148	171	190	196	219	227	259	305	319	341	347	340	355	0	0	0	420	0	0	0	456	112	0	0	0
Revenue	823 N/A	797 -3%	777 -3%	808 +4%	872 +8%	932 +7%	1 018 +9%	1 067 +5%	1 250 +17%	1 352 +8%	1 565 +16%	1 729 +10%	1 884 +9%	2 197 +17%	2 305 +5%	2 524 +10%	2 820 +12%	3 021 +7%	3 762 +25%	3 946 +5%	4 465 +13%	4 698 +5%	5 075 +8%	5 204 +3%	5 618 +8%	6 222 +11%	6 827 +10%	7 279 +7%	7 575 +4%	7 995 +6%	7 827 -2%	8 128 +4%	8 452 +4%	8 532 +1%	8 774 +3%	8 943 +2%	9 246 +3%	10 074 +9%	10 580 +5%	11 970 +13%	13 657 +14%	14 541 +6%	14 500 0%	14 683 +1%	13 654 -7%	13 208 -3%	14 732 +12%
Gross Profit
Cost of Revenue	(564)	(549)	(547)	(574)	(620)	(667)	(739)	(780)	(922)	(999)	(1 137)	(1 260)	(1 356)	(1 592)	(1 668)	(1 823)	(2 023)	(2 145)	(2 773)	(2 971)	(3 442)	(3 666)	(3 913)	(3 992)	(4 323)	(4 864)	(5 245)	(5 602)	(5 798)	(6 109)	(5 928)	(6 182)	(6 508)	(6 629)	(6 719)	(6 879)	(7 184)	(7 975)	(8 683)	(10 116)	(11 707)	(12 510)	(12 419)	(12 501)	(11 487)	(10 966)	(11 941)
Gross Profit	259 N/A	248 -4%	230 -7%	234 +2%	252 +7%	265 +5%	279 +5%	288 +3%	327 +14%	354 +8%	428 +21%	469 +10%	528 +13%	604 +15%	637 +5%	702 +10%	797 +14%	876 +10%	989 +13%	976 -1%	1 023 +5%	1 032 +1%	1 163 +13%	1 212 +4%	1 295 +7%	1 357 +5%	1 582 +17%	1 676 +6%	1 777 +6%	1 885 +6%	1 899 +1%	1 946 +2%	1 944 0%	1 903 -2%	2 055 +8%	2 064 +0%	2 062 0%	2 100 +2%	1 897 -10%	1 854 -2%	1 951 +5%	2 031 +4%	2 080 +2%	2 182 +5%	2 167 -1%	2 242 +3%	2 791 +24%
Operating Income
Operating Expenses	(123)	(123)	(135)	(144)	(152)	(169)	(188)	(186)	(205)	(215)	(247)	(254)	(255)	(276)	(314)	(337)	(362)	(402)	(468)	(449)	(460)	(449)	(514)	(546)	(573)	(602)	(657)	(697)	(726)	(736)	(815)	(819)	(803)	(832)	(926)	(927)	(962)	(1 001)	(1 001)	(946)	(998)	(1 064)	(1 130)	(1 236)	(1 173)	(1 139)	(1 112)
Selling, General & Administrative	(125)	(129)	(103)	(144)	(144)	(157)	(154)	(170)	(184)	(194)	(194)	(241)	(261)	(267)	(242)	(271)	(304)	(327)	(343)	(352)	(322)	(308)	(358)	(362)	(377)	(419)	(455)	(485)	(525)	(516)	(591)	(566)	(548)	(575)	(616)	(633)	(654)	(723)	(743)	(698)	(741)	(704)	(699)	(660)	(596)	(624)	(721)
Research & Development	0	0	(24)	0	0	0	(26)	0	0	0	(42)	0	0	(11)	(69)	0	0	(58)	(115)	(97)	(137)	(153)	(155)	(158)	(163)	(169)	(209)	(220)	(219)	(229)	(243)	(267)	(272)	(279)	(345)	(346)	(355)	(351)	(310)	(328)	(358)	(428)	(488)	(591)	(591)	(540)	(437)
Depreciation & Amortization	0	0	(8)	0	0	0	(9)	0	0	0	(9)	0	0	0	(9)	0	0	0	(14)	0	0	0	(20)	0	0	0	(25)	0	0	0	(26)	0	0	0	(37)	0	0	0	(55)	0	0	0	(74)	0	0	0	(66)
Other Operating Expenses	2	7	(0)	(0)	(8)	(11)	0	(16)	(21)	(21)	(2)	(13)	6	2	6	(66)	(59)	(17)	3	1	(1)	12	18	(26)	(33)	(14)	32	7	18	8	45	14	16	22	72	52	47	73	108	80	101	68	131	15	14	25	112
Operating Income	137 N/A	126 -8%	95 -25%	90 -5%	100 +12%	97 -4%	91 -6%	102 +12%	123 +20%	139 +13%	181 +30%	215 +19%	273 +27%	329 +20%	324 -2%	365 +13%	435 +19%	474 +9%	521 +10%	527 +1%	564 +7%	584 +4%	649 +11%	667 +3%	723 +8%	756 +5%	924 +22%	979 +6%	1 051 +7%	1 149 +9%	1 084 -6%	1 127 +4%	1 141 +1%	1 071 -6%	1 129 +5%	1 137 +1%	1 101 -3%	1 099 0%	897 -18%	908 +1%	953 +5%	967 +2%	950 -2%	946 0%	995 +5%	1 103 +11%	1 679 +52%
Pre-Tax Income
Interest Income Expense	18	14	25	29	21	28	27	26	16	12	3	(10)	(24)	(35)	(42)	(47)	(39)	(47)	(43)	(49)	(64)	(54)	(62)	(91)	(76)	(75)	(138)	(162)	(188)	(227)	(182)	(226)	(225)	(204)	(294)	(237)	(208)	(230)	(330)	(372)	(487)	(447)	(320)	(272)	(238)	(341)	(326)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(1)	(1)	(1)	(22)	7	7	7	(21)	(3)	(2)	(4)	(61)	(1)	(1)	(0)	6	29	29	28	0	1	0	2	(4)	3	3	2	(15)	(1)	(6)	(14)	(223)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	1	(1)	0	0	0	(6)	0	(6)	0	0	0	0	0	(4)	0	0	0	(0)	0	0	0	(16)	0	0	0	0	0	0	0	(1)	0	0	0	(3)	0	0	0	4
Total Other Income	4	5	5	5	4	1	3	4	4	3	1	(0)	1	(2)	(2)	(8)	(1)	(3)	(1)	(1)	0	(6)	0	(6)	(8)	(3)	(6)	(22)	(24)	(25)	(8)	(6)	(5)	(6)	(7)	(9)	(11)	(8)	(2)	(3)	(3)	(5)	(4)	(13)	(30)	(37)	(14)
Pre-Tax Income	159 N/A	144 -9%	125 -13%	124 -1%	125 +1%	126 +0%	122 -3%	132 +8%	143 +8%	155 +8%	184 +19%	205 +11%	250 +22%	292 +17%	274 -6%	309 +13%	389 +26%	425 +9%	456 +7%	484 +6%	506 +5%	531 +5%	562 +6%	567 +1%	637 +12%	675 +6%	719 +7%	794 +10%	838 +6%	897 +7%	885 -1%	924 +4%	941 +2%	889 -5%	829 -7%	891 +8%	882 -1%	862 -2%	560 -35%	535 -4%	466 -13%	518 +11%	608 +17%	661 +9%	720 +9%	712 -1%	1 120 +57%
Net Income
Tax Provision	(18)	(15)	(10)	(9)	(12)	(10)	(15)	(16)	(15)	(18)	(21)	(21)	(35)	(40)	(34)	(36)	(47)	(54)	(59)	(69)	(69)	(70)	(78)	(75)	(90)	(90)	(82)	(89)	(68)	(76)	(54)	(47)	(53)	(46)	(85)	(94)	(84)	(81)	(51)	(52)	(33)	(54)	(65)	(66)	(71)	(40)	(81)
Income from Continuing Operations	141	129	116	114	114	116	107	116	128	137	164	184	215	252	240	273	342	371	397	415	438	461	484	491	547	584	637	705	770	821	831	878	888	844	744	798	798	781	508	483	433	464	543	595	650	672	1 039
Income to Minority Interest	3	3	0	0	(1)	(1)	(0)	0	1	1	(7)	(12)	(30)	(41)	(48)	(54)	(64)	(67)	(72)	(67)	(60)	(64)	(72)	(64)	(70)	(73)	(87)	(106)	(99)	(101)	(104)	(100)	(108)	(99)	(52)	(69)	(56)	(33)	(4)	9	(6)	(56)	(61)	(83)	(81)	(105)	(201)
Net Income (Common)	144 N/A	132 -8%	116 -13%	114 -1%	113 -2%	115 +2%	106 -7%	116 +9%	128 +10%	138 +7%	157 +14%	172 +10%	185 +8%	211 +14%	192 -9%	220 +14%	278 +27%	304 +9%	325 +7%	348 +7%	378 +8%	397 +5%	412 +4%	428 +4%	476 +11%	512 +7%	550 +8%	599 +9%	671 +12%	720 +7%	726 +1%	777 +7%	780 +0%	745 -4%	692 -7%	728 +5%	742 +2%	747 +1%	505 -32%	492 -2%	426 -13%	408 -4%	482 +18%	512 +6%	568 +11%	567 0%	838 +48%
EPS (Diluted)	0.34 N/A	0.21 -38%	0.18 -14%	0.13 -28%	0.13 N/A	0.15 +15%	0.13 -13%	0.13 N/A	0.15 +15%	0.17 +13%	0.19 +12%	0.21 +11%	0.22 +5%	0.25 +14%	0.23 -8%	0.26 +13%	0.33 +27%	0.35 +6%	0.38 +9%	0.4 +5%	0.43 +7%	0.45 +5%	0.45 N/A	0.49 +9%	0.48 -2%	0.48 N/A	0.58 +21%	0.58 N/A	0.52 -10%	0.56 +8%	0.58 +4%	0.61 +5%	0.61 N/A	0.54 -11%	0.51 -6%	0.47 -8%	0.5 +6%	0.49 -2%	0.33 -33%	0.32 -3%	0.28 -12%	0.27 -4%	0.32 +19%	0.33 +3%	0.37 +12%	0.37 N/A	0.55 +49%

Income Statement Balance Sheet Cash Flow Statement

Beijing GeoEnviron Engineering & Technology Inc
SSE:603588

Income Statement

Earnings Waterfall
Beijing GeoEnviron Engineering & Technology Inc

Income Statement
Beijing GeoEnviron Engineering & Technology Inc

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Beijing GeoEnviron Engineering & Technology Inc SSE:603588

Income Statement

Earnings Waterfall Beijing GeoEnviron Engineering & Technology Inc

Income Statement Beijing GeoEnviron Engineering & Technology Inc

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Beijing GeoEnviron Engineering & Technology Inc
SSE:603588

Earnings Waterfall
Beijing GeoEnviron Engineering & Technology Inc

Income Statement
Beijing GeoEnviron Engineering & Technology Inc