Beijing Global Safety Technology Co., Ltd. (300523.SZ)
CNY 22.29
(1.55%)
CNY 22.29
(1.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.25 Billion | 2.39 Billion | 1.53 Billion | 1.64 Billion | 1.56 Billion | 1.03 Billion |
| Cost of Revenue | 1.35 Billion | 1.35 Billion | 971.15 Million | 1 Billion | 845.12 Million | 457.85 Million |
| Gross Profit | 901.4 Million | 1.04 Billion | 568.16 Million | 646.22 Million | 719.81 Million | 574.27 Million |
| Operating Expenses | 765.79 Million | 677.41 Million | 513.67 Million | 409.65 Million | 462.79 Million | 352.9 Million |
| Selling, General and Administrative Expenses | 623.9 Million | 411.25 Million | 286.41 Million | 236.63 Million | 226.36 Million | 172.83 Million |
| Research and Development Expenses | 142.79 Million | 168.93 Million | 122.09 Million | 104.08 Million | 126.41 Million | 113.29 Million |
| Other Expenses | 303.64 Million | -699.62 Thousand | 933.35 Thousand | 221.55 Thousand | 3.75 Million | 1.89 Million |
| Cost and Expenses | 2.12 Billion | 2.03 Billion | 1.48 Billion | 1.41 Billion | 1.3 Billion | 810.75 Million |
| Operating Income | 135.6 Million | 107.96 Million | -160.08 Million | 157.01 Million | 187.63 Million | 193.04 Million |
| Interest Expense | 29.98 Million | 23.22 Million | 16.1 Million | 9.97 Million | 6.74 Million | 2.21 Million |
| Income Tax Expense | 24.29 Million | 13.43 Million | -27.44 Million | 36.72 Million | 24.41 Million | 16.9 Million |
| Earnings before Tax | 134.54 Million | 107.26 Million | -159.15 Million | 157.24 Million | 191.38 Million | 194.94 Million |
| Net Income | 79.64 Million | 6.88 Million | -159.18 Million | 91.93 Million | 123.53 Million | 135.56 Million |
| Earnings Per Share Basic | 0.34 | 0.03 | -0.68 | 0.40 | 0.53 | 0.63 |
| Earnings Per Share Diluted | 0.34 | 0.03 | -0.68 | 0.40 | 0.53 | 0.63 |
| Weighted Average Shares Outstanding | 234.24 Million | 232.63 Million | 232.63 Million | 232.63 Million | 232.63 Million | 215.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 234.24 Million | 232.63 Million | 232.63 Million | 232.63 Million | 232.63 Million | 215.18 Million |
| Gross Margin | 0.40 | 0.43 | 0.37 | 0.39 | 0.46 | 0.56 |
| EBIT Margin | 0.10 | 0.19 | 0.07 | 0.16 | 0.19 | 0.25 |
| Profit Margin | 0.04 | 0.00 | -0.10 | 0.06 | 0.08 | 0.13 |
| EBITDA | 224.98 Million | 193.47 Million | -80.16 Million | 209.83 Million | 236.09 Million | 218.64 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | -0.10 | 0.10 | 0.12 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 512.14 Million | 305.71 Million | 127.64 Million | 2.24 Billion | 939.45 Million | 488.82 Million |
| Cost of Revenue | 367.85 Million | 219.48 Million | 69.96 Million | 1.38 Billion | 564.51 Million | 293.54 Million |
| Gross Profit | 144.28 Million | 86.23 Million | 57.68 Million | 856.1 Million | 374.93 Million | 195.27 Million |
| Operating Expenses | 166.69 Million | 163.72 Million | 118.08 Million | 739.91 Million | 273.76 Million | 162.45 Million |
| Selling, General and Administrative Expenses | 125.36 Million | 104.93 Million | 88.91 Million | - | 228.43 Million | 197.35 Million |
| Research and Development Expenses | 29.28 Million | 47.57 Million | 32.58 Million | - | 25.42 Million | 49.85 Million |
| Other Expenses | -41.33 Million | -11.2 Million | 3.41 Million | -19.12 Million | -19.9 Million | -1.06 Million |
| Cost and Expenses | 534.54 Million | 383.21 Million | 188.04 Million | 2.12 Billion | 838.28 Million | 455.99 Million |
| Operating Income | -22.4 Million | -77.49 Million | -60.39 Million | 116.18 Million | 101.17 Million | -28.49 Million |
| Interest Expense | 6.94 Million | 5.28 Million | 7.83 Million | 25.93 Million | 12.21 Million | -834.62 Thousand |
| Income Tax Expense | 57.55 Thousand | -6.73 Million | -3.77 Million | 24.29 Million | 34.09 Million | -11.5 Million |
| Earnings before Tax | -27.52 Million | -66.19 Million | -60.45 Million | 135.61 Million | 108.03 Million | -29.56 Million |
| Net Income | -32.28 Million | -59.53 Million | -57.77 Million | 79.64 Million | 68.55 Million | -23.97 Million |
| Earnings Per Share Basic | -0.14 | -0.26 | -0.25 | - | 0.29 | -0.10 |
| Earnings Per Share Diluted | -0.14 | -0.26 | -0.25 | - | 0.29 | -0.10 |
| Weighted Average Shares Outstanding | 232.63 Million | 232.63 Million | 232.63 Million | 232.63 Million | 232.63 Million | 232.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 232.63 Million | 232.63 Million | 232.63 Million | 232.63 Million | 232.63 Million | 232.63 Million |
| Gross Margin | 0.28 | 0.28 | 0.45 | 0.38 | 0.40 | 0.40 |
| EBIT Margin | -0.04 | -0.21 | -0.54 | - | 0.12 | 0.04 |
| Profit Margin | -0.06 | -0.19 | -0.45 | 0.04 | 0.07 | -0.05 |
| EBITDA | -20.57 Million | -63.83 Million | -68.51 Million | - | 115.51 Million | 20.35 Million |
| Earnings Before Tax Margin | -0.04 | -0.25 | -0.47 | 0.05 | 0.11 | -0.06 |
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