SHE:300579 - BeiJing Certificate Authority Co Ltd

BeiJing Certificate Authority
Sector: Information Technology, Industry: Systems Software

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2015 Q2	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	189.76M 73.7%	207.02M 9.1%	520.26M 151.3%	141.75M -72.8%	182.67M 28.9%	245.31M 34.3%	529.68M 115.9%	164.6M -68.9%	219.41M 33.3%	206.63M -5.8%	381.84M 84.8%	178.35M -53.3%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	88.88M 85.4%	87.6M -1.4%	222.72M 154.2%	60.75M -72.7%	78.39M 29.0%	106.31M 35.6%	253.56M 138.5%	53.21M -79.0%	117.15M 120.2%	110.75M -5.5%	242.22M 118.7%	89.85M -62.9%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	100.88M 64.6%	119.42M 18.4%	297.54M 149.2%	81M -72.8%	104.28M 28.7%	139M 33.3%	276.12M 98.6%	111.39M -59.7%	102.26M -8.2%	95.88M -6.2%	139.62M 45.6%	88.5M -36.6%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	174.8M 54.7%	184.96M 5.8%	410.57M 122.0%	141.88M -65.4%	171.59M 20.9%	222.39M 29.6%	422.34M 89.9%	161.76M -61.7%	230.52M 42.5%	246.77M 7.0%	401.1M 62.5%	211.06M -47.4%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	85.93M 32.1%	97.36M 13.3%	187.85M 93.0%	81.13M -56.8%	93.21M 14.9%	116.08M 24.5%	168.78M 45.4%	108.55M -35.7%	113.37M 4.4%	136.03M 20.0%	158.88M 16.8%	121.22M -23.7%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	14.95M -	22.07M 47.6%	109.69M 397.1%	-125.44K -	11.08M -	22.92M 107.0%	107.34M 368.3%	2.84M -97.4%	-11.12M -	-40.14M -	-19.26M -	-32.71M -
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	4.48M -	-	-	-	5.36M -	-	-	-	9.13M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	8.42M -	16.84M 100.0%	95.06M 464.5%	2.09M -97.8%	2.87M 37.3%	17.18M 498.4%	79.3M 361.7%	3.16M -96.0%	5.7M 80.2%	-28.56M -	-27.5M -	-24.68M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.031 -	0.062 100.2%	0.352 464.1%	0.008 -97.8%	0.011 35.9%	0.064 500.0%	0.294 361.8%	0.012 -96.0%	0.021 80.3%	-0.106 -	-0.102 -	-0.091 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.031 -	0.062 100.2%	0.352 464.1%	0.008 -97.8%	0.011 35.9%	0.064 500.0%	0.294 361.8%	0.012 -96.0%	0.021 80.3%	-0.106 -	-0.102 -	-0.091 -