Beijing Compass Technology Development Co., Ltd. (300803.SZ)
CNY 95.15
(1.55%)
CNY 95.15
(1.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.25 Billion | 932.42 Million | 692.59 Million | 622.97 Million | 577.69 Million |
| Cost of Revenue | 141 Million | 134.55 Million | 110.89 Million | 106.48 Million | 90.15 Million | 84.07 Million |
| Gross Profit | 980.78 Million | 1.12 Billion | 821.52 Million | 586.11 Million | 532.82 Million | 493.62 Million |
| Operating Expenses | 917.59 Million | 864.62 Million | 671.02 Million | 528.99 Million | 411.78 Million | 356.95 Million |
| Selling, General and Administrative Expenses | 834.62 Million | 643.73 Million | 529.51 Million | 407.73 Million | 323.23 Million | 256.96 Million |
| Research and Development Expenses | 145.92 Million | 125.15 Million | 108.9 Million | 92.37 Million | 80.09 Million | 43.44 Million |
| Other Expenses | -62.96 Million | 674.9 Thousand | -667.66 Thousand | -368.25 Thousand | 6749.00 | -2.1 Million |
| Cost and Expenses | 1.05 Billion | 999.18 Million | 781.91 Million | 635.47 Million | 501.93 Million | 441.02 Million |
| Operating Income | 63.18 Million | 273.83 Million | 190.34 Million | 92.58 Million | 143.75 Million | 157.91 Million |
| Interest Expense | 14.86 Million | 6.73 Million | 391.9 Thousand | 4.05 Million | 1 Million | 367.85 Thousand |
| Income Tax Expense | -9.91 Million | -63.93 Million | 13.47 Million | 3 Million | 23.37 Million | 29.22 Million |
| Earnings before Tax | 62.68 Million | 274.5 Million | 189.67 Million | 92.21 Million | 143.76 Million | 156.17 Million |
| Net Income | 72.6 Million | 338.4 Million | 176.19 Million | 89.21 Million | 120.38 Million | 127.86 Million |
| Earnings Per Share Basic | 0.18 | 0.83 | 0.44 | 0.22 | 0.30 | 0.37 |
| Earnings Per Share Diluted | 0.18 | 0.83 | 0.44 | 0.22 | 0.30 | 0.37 |
| Weighted Average Shares Outstanding | 403.38 Million | 406.97 Million | 404.99 Million | 404.99 Million | 404.99 Million | 345.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 403.38 Million | 406.97 Million | 404.99 Million | 404.99 Million | 404.99 Million | 345.58 Million |
| Gross Margin | 0.87 | 0.89 | 0.88 | 0.85 | 0.86 | 0.85 |
| EBIT Margin | 0.13 | 0.26 | 0.23 | 0.16 | 0.26 | 0.27 |
| Profit Margin | 0.06 | 0.27 | 0.19 | 0.13 | 0.19 | 0.22 |
| EBITDA | 143.64 Million | 330.62 Million | 218.73 Million | 117.91 Million | 168.08 Million | 178.66 Million |
| Earnings Before Tax Margin | 0.06 | 0.22 | 0.20 | 0.13 | 0.23 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 230.12 Million | 249.74 Million | 291.61 Million | 986.92 Million | 387.17 Million | 136.2 Million |
| Cost of Revenue | 38.97 Million | 57.42 Million | 28.79 Million | 141 Million | 45.69 Million | 33.88 Million |
| Gross Profit | 191.15 Million | 192.31 Million | 262.81 Million | 845.92 Million | 341.48 Million | 102.31 Million |
| Operating Expenses | 307.86 Million | 299.36 Million | 259.67 Million | 983.83 Million | 298.1 Million | 225.19 Million |
| Selling, General and Administrative Expenses | 273.18 Million | 259.14 Million | 225.57 Million | - | 41.53 Million | 289.3 Million |
| Research and Development Expenses | 34.67 Million | 40.21 Million | 34.1 Million | - | 54.6 Million | 28.73 Million |
| Other Expenses | - | -1.17 Million | -453.74 Thousand | -505.33 Thousand | -832.16 Thousand | 211.89 Thousand |
| Cost and Expenses | 346.83 Million | 356.79 Million | 288.47 Million | 1.12 Billion | 343.79 Million | 259.08 Million |
| Operating Income | -116.71 Million | -107.05 Million | 3.13 Million | 63.18 Million | 120.72 Million | -74.97 Million |
| Interest Expense | 3.5 Million | 2.66 Million | 2.55 Million | 8.84 Million | 2.04 Million | 2.38 Million |
| Income Tax Expense | -15.44 Million | -19.98 Million | 12.93 Million | -9.91 Million | 6.74 Million | -15.84 Million |
| Earnings before Tax | -76.43 Million | -85.73 Million | 29.72 Million | 62.68 Million | 119.89 Million | -74.76 Million |
| Net Income | -60.99 Million | -65.74 Million | 16.78 Million | 72.6 Million | 113.15 Million | -58.91 Million |
| Earnings Per Share Basic | -0.15 | -0.16 | 0.04 | - | 0.28 | -0.14 |
| Earnings Per Share Diluted | -0.15 | -0.16 | 0.04 | - | 0.28 | -0.14 |
| Weighted Average Shares Outstanding | 409.5 Million | 408.97 Million | 408.96 Million | 408.93 Million | 408.91 Million | 408.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 409.5 Million | 408.97 Million | 408.96 Million | 408.93 Million | 408.91 Million | 408.87 Million |
| Gross Margin | 0.83 | 0.77 | 0.90 | 0.86 | 0.88 | 0.75 |
| EBIT Margin | -0.32 | -0.36 | 0.11 | - | 0.31 | -0.54 |
| Profit Margin | -0.27 | -0.26 | 0.06 | 0.07 | 0.29 | -0.43 |
| EBITDA | -72.93 Million | -90.57 Million | 31.56 Million | - | 119.85 Million | -74.2 Million |
| Earnings Before Tax Margin | -0.51 | -0.43 | 0.01 | 0.06 | 0.31 | -0.55 |
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