See more : Lighting and Equipment Public Company Limited (L&E.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Century Real Technology Co.,Ltd (300150.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Century Real Technology Co.,Ltd, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
- SecondXight Analytica, Inc. (5028.T) Income Statement Analysis – Financial Results
- Nippon Pigment Company Limited (4119.T) Income Statement Analysis – Financial Results
- Sindhu Trade Links Limited (SINDHUTRAD.BO) Income Statement Analysis – Financial Results
- EZRaider Co. (EZRG) Income Statement Analysis – Financial Results
- Pantera Silver Corp. (PNTR.V) Income Statement Analysis – Financial Results
Beijing Century Real Technology Co.,Ltd (300150.SZ)
About Beijing Century Real Technology Co.,Ltd
Beijing Century Real Technology Co., Ltd. develops, produces, and sells railway traffic safety monitoring systems in China. The company offers railway monitoring, railway disaster prevention safety monitoring, railway video surveillance, and railway communication monitoring systems; and solutions for railway passenger station operation and maintenance management, as well as railway communication equipment. It also provides telecommunications room monitoring systems; and telecom room power products, such as lithium iron phosphate battery modules. In addition, the company offers flash flood monitoring and warning, small and medium-sized river monitoring and early warning, reservoir management information, irrigation district information management, groundwater monitoring, water project information management, and rural drinking water monitoring systems; and power communication and power optical fiber monitoring systems. Beijing Century Real Technology Co., Ltd. was founded in 1999 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 803.71M | 705.46M | 940.39M | 777.23M | 894.33M | 673.50M | 522.84M | 469.69M | 391.89M | 332.55M | 236.85M | 231.46M | 300.09M | 234.01M | 156.13M | 91.72M | 83.08M | 70.12M | 58.56M | 47.63M | 40.24M |
| Cost of Revenue | 524.90M | 435.58M | 623.20M | 461.69M | 547.82M | 372.64M | 305.39M | 272.93M | 216.35M | 184.41M | 116.20M | 109.39M | 144.24M | 126.82M | 84.42M | 49.91M | 46.27M | 33.32M | 28.28M | 19.16M | 13.57M |
| Gross Profit | 278.80M | 269.88M | 317.19M | 315.54M | 346.52M | 300.86M | 217.44M | 196.76M | 175.54M | 148.13M | 120.65M | 122.07M | 155.85M | 107.19M | 71.70M | 41.81M | 36.82M | 36.80M | 30.28M | 28.47M | 26.67M |
| Gross Profit Ratio | 34.69% | 38.26% | 33.73% | 40.60% | 38.75% | 44.67% | 41.59% | 41.89% | 44.79% | 44.55% | 50.94% | 52.74% | 51.93% | 45.81% | 45.93% | 45.59% | 44.31% | 52.48% | 51.71% | 59.77% | 66.28% |
| Research & Development | 106.39M | 91.24M | 88.56M | 93.16M | 85.34M | 76.96M | 49.52M | 37.16M | 18.31M | 21.02M | 15.91M | 18.61M | 15.26M | 11.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.69M | 12.54M | 16.28M | 12.05M | 19.18M | 21.43M | 13.62M | 8.69M | 9.95M | 6.80M | 6.42M | 3.93M | 2.97M | 3.26M | 18.80M | 12.90M | 10.47M | 13.09M | 10.29M | 10.20M | 9.77M |
| Selling & Marketing | 62.52M | 121.56M | 128.93M | 103.28M | 120.49M | 115.89M | 86.12M | 66.48M | 59.02M | 49.81M | 24.91M | 21.30M | 18.27M | 13.53M | 10.87M | 6.72M | 8.18M | 10.61M | 5.95M | 6.99M | 7.71M |
| SG&A | 208.33M | 134.10M | 145.21M | 115.33M | 139.66M | 137.32M | 99.74M | 75.17M | 68.97M | 56.61M | 31.33M | 25.23M | 21.24M | 16.78M | 29.67M | 19.62M | 18.65M | 23.71M | 16.24M | 17.20M | 17.49M |
| Other Expenses | -7.43M | 37.24M | 29.05M | 18.87M | 33.60M | 74.08M | 3.28M | 3.12M | 16.08M | 6.26M | 11.56M | 37.97M | 8.69M | 9.30M | 6.95M | 5.25M | 8.42M | 5.22M | 2.38M | 3.45M | 3.79M |
| Operating Expenses | 310.73M | 262.57M | 262.82M | 227.36M | 258.60M | 243.44M | 172.78M | 130.56M | 118.05M | 102.63M | 81.98M | 71.15M | 63.26M | 41.40M | 30.56M | 20.83M | 19.64M | 24.34M | 16.61M | 17.58M | 17.95M |
| Cost & Expenses | 827.39M | 698.15M | 886.02M | 689.05M | 806.42M | 616.08M | 478.17M | 403.50M | 334.40M | 287.04M | 198.18M | 180.55M | 207.51M | 168.22M | 114.98M | 70.74M | 65.91M | 57.65M | 44.89M | 36.73M | 31.52M |
| Interest Income | 3.88M | 4.11M | 3.73M | 5.22M | 8.04M | 3.58M | 7.67M | 17.95M | 21.41M | 32.21M | 30.77M | 0.00 | 21.76M | 1.33M | 116.72K | 669.43K | 121.65K | 0.00 | -0.36 | -0.88 | -0.47 |
| Interest Expense | 4.07M | 2.94M | 2.91M | 2.44M | 3.48M | 4.72M | 1.66M | 445.96K | 20.69M | 3.74M | 405.33K | 0.00 | 21.47M | 931.83K | 0.00 | 0.00 | 0.00 | 0.00 | 251.55K | 581.37K | 235.90K |
| Depreciation & Amortization | 16.30M | 19.04M | 16.52M | 15.59M | 15.70M | 15.35M | 9.45M | 3.51M | 2.50M | 2.52M | 4.37M | 3.85M | 2.43M | 1.25M | 1.16M | 1.31M | 1.51M | 1.64M | 1.66M | 1.62M | 951.65K |
| EBITDA | -3.72M | -368.21M | 57.21M | -65.03M | 140.24M | 132.11M | 59.50M | 117.73M | 129.28M | 143.86M | 83.82M | 54.76M | 95.02M | 67.05M | 42.31M | 23.45M | 21.05M | 14.10M | 15.32M | 12.51M | 9.68M |
| EBITDA Ratio | -0.46% | 2.58% | 7.55% | 13.93% | 15.04% | 32.48% | 13.24% | 25.76% | 38.29% | 45.32% | 35.42% | 26.66% | 35.08% | 29.76% | 27.20% | 25.56% | 25.34% | 20.11% | 26.17% | 26.27% | 24.04% |
| Operating Income | -23.68M | 1.91M | 55.24M | 94.39M | 112.69M | 39.03M | 49.75M | 108.66M | 119.51M | 131.35M | 67.32M | 77.79M | 103.64M | 64.16M | 41.11M | 20.50M | 14.92M | 13.67M | 13.55M | 9.71M | 7.84M |
| Operating Income Ratio | -2.95% | 0.27% | 5.87% | 12.14% | 12.60% | 5.80% | 9.52% | 23.13% | 30.50% | 39.50% | 28.42% | 33.61% | 34.54% | 27.42% | 26.33% | 22.35% | 17.96% | 19.49% | 23.13% | 20.39% | 19.49% |
| Total Other Income/Expenses | 806.49K | -401.86M | -22.07M | 477.35K | 6.70M | 74.08M | 3.28M | 3.12M | 16.06M | 6.26M | 11.55M | 37.74M | 8.84M | 9.29M | 6.95M | 5.92M | 8.42M | 4.67M | 1.83M | 3.07M | 3.50M |
| Income Before Tax | -22.87M | -399.95M | 33.18M | -82.35M | 119.39M | 113.12M | 53.03M | 111.79M | 135.57M | 137.61M | 78.87M | 81.10M | 112.34M | 73.45M | 48.07M | 25.75M | 23.34M | 18.34M | 15.38M | 12.78M | 11.34M |
| Income Before Tax Ratio | -2.85% | -56.69% | 3.53% | -10.60% | 13.35% | 16.80% | 10.14% | 23.80% | 34.59% | 41.38% | 33.30% | 35.04% | 37.43% | 31.39% | 30.79% | 28.08% | 28.09% | 26.16% | 26.26% | 26.84% | 28.18% |
| Income Tax Expense | -4.74M | -3.31M | 4.89M | 7.94M | 12.69M | 23.24M | 2.79M | 11.21M | 20.11M | 12.42M | 14.34M | 12.84M | 16.41M | 10.02M | 5.78M | 2.74M | 2.67M | 2.26M | 1.75M | 681.12K | 695.26K |
| Net Income | -17.50M | -396.64M | 28.59M | -90.29M | 104.57M | 88.24M | 46.75M | 90.78M | 113.78M | 125.07M | 64.53M | 68.26M | 95.93M | 63.43M | 42.28M | 23.01M | 20.66M | 16.08M | 13.63M | 12.10M | 10.65M |
| Net Income Ratio | -2.18% | -56.22% | 3.04% | -11.62% | 11.69% | 13.10% | 8.94% | 19.33% | 29.03% | 37.61% | 27.24% | 29.49% | 31.97% | 27.10% | 27.08% | 25.09% | 24.87% | 22.93% | 23.27% | 25.41% | 26.45% |
| EPS | -0.03 | -0.68 | 0.05 | -0.15 | 0.18 | 0.15 | 0.09 | 0.17 | 0.21 | 0.23 | 0.12 | 0.13 | 0.18 | 0.16 | 0.13 | 0.12 | 0.10 | 0.08 | 0.07 | 0.06 | 0.05 |
| EPS Diluted | -0.03 | -0.68 | 0.05 | -0.15 | 0.18 | 0.15 | 0.09 | 0.17 | 0.21 | 0.23 | 0.12 | 0.13 | 0.18 | 0.16 | 0.13 | 0.12 | 0.10 | 0.08 | 0.07 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 583.27M | 585.11M | 585.11M | 585.11M | 585.11M | 585.11M | 519.40M | 534.02M | 540.00M | 543.80M | 537.74M | 546.07M | 540.44M | 402.71M | 319.12M | 200.12M | 201.59M | 197.08M | 317.89M | 317.89M | 317.89M |
| Weighted Avg Shares Out (Dil) | 583.27M | 585.11M | 585.11M | 585.11M | 585.11M | 588.26M | 519.40M | 534.02M | 541.82M | 543.80M | 537.74M | 546.07M | 540.44M | 402.71M | 319.12M | 200.12M | 201.59M | 197.08M | 317.89M | 317.89M | 317.89M |
Source: https://incomestatements.info
Category: Stock Reports