300579.SZ
Beijing Certificate Authority Co., Ltd.
SZSE · I 信息技术 · CN
CNY 21.49
−0.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 854.2M | 838.8M | 1.1B | 972.5M | 1.1B |
| Cost of Revenue | 478.4M | 485.0M | 591.4M | 523.3M | 499.0M |
| Gross Profit | 375.8M | 353.8M | 531.0M | 449.1M | 600.4M |
| Operating Expenses | |||||
| R&D Expense | 204.6M | 207.9M | 209.9M | 227.0M | 214.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 107.7M | 106.1M | 121.2M | 117.5M | 109.6M |
| Selling & Marketing Expense | 208.7M | 204.4M | 180.8M | 175.7M | 139.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 527.0M | 524.2M | 521.5M | 526.8M | 470.1M |
| Cost and Expenses | 1.0B | 1.0B | 1.1B | 1.1B | 969.1M |
| Operating Income (EBIT) | (102.9M) | (116.7M) | 11.4M | (77.2M) | 107.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (103.1M) | (116.7M) | 11.4M | (77.2M) | 107.6M |
| Income Tax Expense | (13.3M) | (15.9M) | 820.3K | (29.8M) | 4.4M |
| Bottom Line | |||||
| Net Income | (83.1M) | (94.3M) | 12.6M | (47.2M) | 101.4M |
| Earnings from Cont. Ops | (89.8M) | (100.8M) | 10.6M | (47.5M) | 103.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (83.1M) | (94.3M) | 12.6M | (47.2M) | 101.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.31) | (CN¥0.35) | CN¥0.05 | (CN¥0.17) | CN¥0.38 |
| Diluted EPS | (CN¥0.31) | (CN¥0.35) | CN¥0.05 | (CN¥0.17) | CN¥0.38 |
| Revenue Per Share | CN¥3.16 | CN¥3.11 | CN¥4.15 | CN¥3.60 | CN¥4.07 |
| Shares | |||||
| Basic Shares Outstanding | 270.3M | 270.0M | 270.3M | 270.0M | 270.0M |
| Diluted Shares Outstanding | 270.3M | 270.0M | 270.3M | 270.0M | 270.0M |
| Profitability Metrics | |||||
| EBITDA | — | (94.0M) | 33.8M | (57.7M) | 122.0M |
| D&A | — | 22.7M | 22.3M | 19.5M | 14.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026