Beijing Career International Co Ltd
SZSE:300662
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|
Beijing Career International Co Ltd
SZSE:300662
|
CN |
Income Statement
Earnings Waterfall
Beijing Career International Co Ltd
Income Statement
Beijing Career International Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
3
|
4
|
5
|
10
|
9
|
10
|
0
|
8
|
9
|
10
|
15
|
19
|
27
|
31
|
33
|
31
|
28
|
0
|
0
|
|
| Revenue |
868
N/A
|
915
+5%
|
989
+8%
|
1 058
+7%
|
1 135
+7%
|
1 220
+7%
|
1 331
+9%
|
1 762
+32%
|
2 197
+25%
|
2 686
+22%
|
3 146
+17%
|
3 360
+7%
|
3 586
+7%
|
3 706
+3%
|
3 673
-1%
|
3 708
+1%
|
3 932
+6%
|
4 461
+13%
|
5 327
+19%
|
6 374
+20%
|
7 010
+10%
|
7 750
+11%
|
8 261
+7%
|
8 649
+5%
|
9 092
+5%
|
9 293
+2%
|
9 439
+2%
|
9 444
+0%
|
9 778
+4%
|
10 025
+3%
|
10 565
+5%
|
11 124
+5%
|
11 788
+6%
|
12 451
+6%
|
13 321
+7%
|
14 026
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(672)
|
(707)
|
(775)
|
(827)
|
(880)
|
(966)
|
(1 045)
|
(1 416)
|
(1 799)
|
(2 256)
|
(2 690)
|
(2 894)
|
(3 073)
|
(3 215)
|
(3 174)
|
(3 206)
|
(3 398)
|
(3 915)
|
(4 725)
|
(5 685)
|
(6 203)
|
(6 912)
|
(7 401)
|
(7 785)
|
(8 212)
|
(8 499)
|
(8 675)
|
(8 732)
|
(9 064)
|
(9 367)
|
(9 897)
|
(10 450)
|
(11 038)
|
(11 751)
|
(12 621)
|
(13 303)
|
|
| Gross Profit |
196
N/A
|
208
+6%
|
214
+3%
|
231
+8%
|
255
+10%
|
255
0%
|
286
+12%
|
346
+21%
|
398
+15%
|
430
+8%
|
456
+6%
|
467
+2%
|
513
+10%
|
491
-4%
|
499
+2%
|
502
+1%
|
534
+6%
|
546
+2%
|
602
+10%
|
689
+14%
|
808
+17%
|
838
+4%
|
859
+3%
|
864
+0%
|
880
+2%
|
794
-10%
|
764
-4%
|
712
-7%
|
715
+0%
|
658
-8%
|
668
+1%
|
674
+1%
|
750
+11%
|
700
-7%
|
700
0%
|
724
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(125)
|
(125)
|
(129)
|
(136)
|
(148)
|
(149)
|
(165)
|
(195)
|
(234)
|
(248)
|
(263)
|
(262)
|
(298)
|
(282)
|
(276)
|
(278)
|
(295)
|
(282)
|
(316)
|
(350)
|
(449)
|
(438)
|
(444)
|
(444)
|
(458)
|
(424)
|
(435)
|
(448)
|
(492)
|
(449)
|
(459)
|
(472)
|
(519)
|
(422)
|
(414)
|
(410)
|
|
| Selling, General & Administrative |
(121)
|
(122)
|
(128)
|
(133)
|
(141)
|
(146)
|
(169)
|
(201)
|
(234)
|
(250)
|
(262)
|
(261)
|
(293)
|
(289)
|
(285)
|
(289)
|
(296)
|
(292)
|
(313)
|
(340)
|
(418)
|
(420)
|
(439)
|
(439)
|
(444)
|
(418)
|
(425)
|
(438)
|
(469)
|
(446)
|
(455)
|
(461)
|
(481)
|
(448)
|
(440)
|
(433)
|
|
| Research & Development |
(3)
|
0
|
0
|
(2)
|
(7)
|
(4)
|
0
|
(7)
|
(5)
|
(5)
|
(6)
|
(4)
|
(7)
|
(10)
|
(12)
|
(14)
|
(13)
|
(17)
|
(25)
|
(28)
|
(35)
|
(48)
|
(42)
|
(46)
|
(36)
|
(45)
|
(48)
|
(50)
|
(34)
|
(44)
|
(42)
|
(42)
|
(31)
|
(43)
|
(42)
|
(44)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
3
|
2
|
4
|
13
|
12
|
8
|
5
|
4
|
10
|
17
|
22
|
24
|
28
|
27
|
22
|
18
|
22
|
29
|
36
|
42
|
46
|
39
|
39
|
40
|
42
|
41
|
38
|
31
|
30
|
70
|
68
|
67
|
|
| Operating Income |
70
N/A
|
83
+18%
|
85
+2%
|
95
+12%
|
107
+13%
|
105
-2%
|
121
+15%
|
151
+25%
|
164
+8%
|
182
+11%
|
193
+6%
|
205
+6%
|
215
+5%
|
209
-3%
|
223
+7%
|
224
+0%
|
238
+6%
|
265
+11%
|
286
+8%
|
339
+19%
|
359
+6%
|
400
+11%
|
415
+4%
|
420
+1%
|
422
+0%
|
369
-12%
|
329
-11%
|
264
-20%
|
223
-15%
|
209
-6%
|
209
0%
|
203
-3%
|
231
+14%
|
278
+20%
|
286
+3%
|
313
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
1
|
2
|
5
|
6
|
8
|
6
|
4
|
2
|
(1)
|
(1)
|
4
|
2
|
2
|
4
|
6
|
6
|
4
|
(4)
|
(7)
|
(10)
|
(7)
|
(1)
|
9
|
10
|
12
|
20
|
9
|
(5)
|
(12)
|
(23)
|
(22)
|
(26)
|
(24)
|
38
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(11)
|
1
|
1
|
1
|
(0)
|
0
|
0
|
1
|
(5)
|
(0)
|
(0)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
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 |
16
|
11
|
10
|
8
|
4
|
8
|
7
|
12
|
16
|
13
|
20
|
15
|
16
|
24
|
18
|
20
|
27
|
17
|
27
|
27
|
37
|
36
|
38
|
38
|
57
|
58
|
66
|
62
|
54
|
73
|
53
|
54
|
71
|
63
|
85
|
84
|
|
| Pre-Tax Income |
88
N/A
|
95
+8%
|
97
+1%
|
106
+9%
|
113
+7%
|
120
+6%
|
136
+13%
|
169
+25%
|
180
+6%
|
197
+10%
|
212
+7%
|
220
+4%
|
234
+6%
|
234
+0%
|
243
+4%
|
248
+2%
|
271
+9%
|
288
+6%
|
317
+10%
|
362
+14%
|
388
+7%
|
426
+10%
|
446
+5%
|
457
+2%
|
477
+4%
|
438
-8%
|
408
-7%
|
346
-15%
|
286
-17%
|
278
-3%
|
250
-10%
|
234
-7%
|
275
+18%
|
314
+14%
|
346
+10%
|
435
+26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(30)
|
(39)
|
(43)
|
(47)
|
(52)
|
(53)
|
(55)
|
(55)
|
(58)
|
(58)
|
(64)
|
(66)
|
(76)
|
(85)
|
(93)
|
(105)
|
(102)
|
(106)
|
(110)
|
(102)
|
(94)
|
(84)
|
(63)
|
(59)
|
(59)
|
(49)
|
(70)
|
(81)
|
(86)
|
(114)
|
|
| Income from Continuing Operations |
64
|
69
|
71
|
78
|
86
|
91
|
106
|
130
|
137
|
150
|
160
|
167
|
179
|
179
|
186
|
190
|
208
|
222
|
241
|
277
|
295
|
322
|
344
|
350
|
367
|
337
|
314
|
262
|
223
|
218
|
191
|
185
|
205
|
234
|
260
|
321
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(4)
|
(7)
|
(11)
|
(14)
|
(16)
|
(21)
|
(19)
|
(22)
|
(26)
|
(26)
|
(27)
|
(26)
|
(24)
|
(19)
|
(21)
|
(24)
|
(25)
|
(36)
|
(42)
|
(55)
|
(63)
|
(69)
|
(76)
|
(65)
|
(57)
|
(37)
|
(22)
|
(11)
|
(2)
|
(1)
|
1
|
(11)
|
(14)
|
(31)
|
|
| Net Income (Common) |
62
N/A
|
66
+8%
|
66
N/A
|
71
+7%
|
74
+4%
|
78
+5%
|
90
+16%
|
110
+22%
|
118
+7%
|
128
+9%
|
134
+5%
|
141
+5%
|
152
+8%
|
153
+1%
|
162
+5%
|
171
+6%
|
186
+9%
|
199
+7%
|
215
+8%
|
241
+12%
|
253
+5%
|
266
+5%
|
281
+6%
|
282
+0%
|
291
+3%
|
271
-7%
|
257
-5%
|
225
-12%
|
201
-11%
|
208
+4%
|
189
-9%
|
184
-3%
|
205
+12%
|
222
+8%
|
246
+10%
|
290
+18%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.5
+9%
|
0.29
-42%
|
0.39
+34%
|
0.47
+21%
|
0.43
-9%
|
0.5
+16%
|
0.61
+22%
|
0.65
+7%
|
0.71
+9%
|
0.75
+6%
|
0.78
+4%
|
0.85
+9%
|
0.86
+1%
|
0.9
+5%
|
0.95
+6%
|
1.03
+8%
|
1.09
+6%
|
1.18
+8%
|
1.25
+6%
|
1.35
+8%
|
1.35
N/A
|
1.44
+7%
|
1.44
N/A
|
1.48
+3%
|
1.38
-7%
|
1.31
-5%
|
1.15
-12%
|
1.02
-11%
|
1.06
+4%
|
0.96
-9%
|
0.93
-3%
|
1.04
+12%
|
1.13
+9%
|
1.25
+11%
|
1.47
+18%
|
|