Beijing Airport High-Tech Park Co., Ltd. (600463.SS)
CNY 11.13
(0.27%)
CNY 11.13
(0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 516.52 Million | 652.88 Million | 1.01 Billion | 1.11 Billion | 1.09 Billion | 1.26 Billion |
| Cost of Revenue | 458.69 Million | 518.17 Million | 886.19 Million | 1 Billion | 958.58 Million | 1.09 Billion |
| Gross Profit | 57.82 Million | 134.71 Million | 126.87 Million | 114.23 Million | 136.42 Million | 167.1 Million |
| Operating Expenses | 181.01 Million | 115.43 Million | 105.11 Million | 96.34 Million | 114.04 Million | 104.35 Million |
| Selling, General and Administrative Expenses | 119.55 Million | 29.24 Million | 17.25 Million | 18.48 Million | 19.47 Million | 20.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 61.45 Million | 86.18 Million | 87.86 Million | 77.85 Million | 94.57 Million | 3.72 Million |
| Cost and Expenses | 639.71 Million | 633.6 Million | 991.31 Million | 1.1 Billion | 1.07 Billion | 1.2 Billion |
| Operating Income | -123.19 Million | 1.73 Million | 73.16 Million | 84.25 Million | 28.16 Million | 35.5 Million |
| Interest Expense | 40.88 Million | 41.91 Million | 36.79 Million | 37.92 Million | 39.17 Million | 28.37 Million |
| Income Tax Expense | 2.49 Million | 18.23 Million | 6.71 Million | 2.16 Million | 3.62 Million | 29.5 Million |
| Earnings before Tax | -124.35 Million | -35.12 Million | -44.65 Million | 6.81 Million | -19.02 Million | 39.22 Million |
| Net Income | -99.97 Million | -53.36 Million | -51.37 Million | 4.64 Million | -22.65 Million | 15.3 Million |
| Earnings Per Share Basic | -0.33 | -0.18 | -0.17 | 0.02 | -0.08 | 0.05 |
| Earnings Per Share Diluted | -0.33 | -0.18 | -0.17 | 0.02 | -0.08 | 0.05 |
| Weighted Average Shares Outstanding | 302.96 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 302.96 Million | 300 Million | 300 Million | 300 Million | 300 Million | 306.12 Million |
| Gross Margin | 0.11 | 0.21 | 0.13 | 0.10 | 0.12 | 0.13 |
| EBIT Margin | -0.02 | 0.09 | 0.13 | 0.13 | 0.07 | 0.10 |
| Profit Margin | -0.19 | -0.08 | -0.05 | 0.00 | -0.02 | 0.01 |
| EBITDA | -10.31 Million | 61.75 Million | 63.38 Million | 118.82 Million | 73.5 Million | 117.9 Million |
| Earnings Before Tax Margin | -0.24 | 0.00 | 0.07 | 0.08 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 67.97 Million | 88.23 Million | 69.62 Million | 138.78 Million | 516.52 Million | 137.48 Million |
| Cost of Revenue | 50.1 Million | 64.01 Million | 55.11 Million | 125.7 Million | 456.66 Million | 108.71 Million |
| Gross Profit | 17.87 Million | 24.21 Million | 14.5 Million | 13.07 Million | 59.85 Million | 28.76 Million |
| Operating Expenses | 18.61 Million | 26.04 Million | 25.95 Million | 32.29 Million | 113.75 Million | 28.64 Million |
| Selling, General and Administrative Expenses | 17.97 Million | -14.32 Million | 24.94 Million | -43.45 Million | - | 60.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -632.3 Thousand | 953.27 Thousand | -1.01 Million | -50.32 Thousand | -1.16 Million | 5.16 Million |
| Cost and Expenses | 68.71 Million | 90.06 Million | 81.07 Million | 157.99 Million | 570.41 Million | 137.36 Million |
| Operating Income | -741.36 Thousand | -44.53 Million | -11.44 Million | -52.28 Million | -123.19 Million | -10.52 Million |
| Interest Expense | 9.29 Million | 8.33 Million | 11.81 Million | 10.86 Million | 40.47 Million | 10.04 Million |
| Income Tax Expense | 951.6 Thousand | -994.29 Thousand | 1.03 Million | -814.21 Thousand | 2.49 Million | 1.62 Million |
| Earnings before Tax | -8.19 Million | -43.58 Million | -22.87 Million | -52.33 Million | -124.35 Million | -11.16 Million |
| Net Income | -6.74 Million | -34.83 Million | -18.83 Million | -42.01 Million | -99.97 Million | -9.92 Million |
| Earnings Per Share Basic | -0.02 | -0.12 | -0.06 | -0.14 | - | -0.03 |
| Earnings Per Share Diluted | -0.02 | -0.12 | -0.06 | -0.14 | - | -0.03 |
| Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
| Gross Margin | 0.26 | 0.27 | 0.21 | 0.09 | 0.12 | 0.21 |
| EBIT Margin | 0.02 | -0.00 | -0.16 | -0.16 | - | 0.03 |
| Profit Margin | -0.10 | -0.39 | -0.27 | -0.30 | -0.19 | -0.07 |
| EBITDA | 1.1 Million | -165.53 Thousand | -11.08 Million | -22.72 Million | - | 4.32 Million |
| Earnings Before Tax Margin | -0.01 | -0.50 | -0.16 | -0.38 | -0.24 | -0.08 |
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