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Complete financial analysis of Beijing Global Safety Technology Co., Ltd. (300523.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Global Safety Technology Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Beijing Global Safety Technology Co., Ltd. (300523.SZ)
About Beijing Global Safety Technology Co., Ltd.
Beijing Global Safety Technology Co., Ltd. provides energy management, urban infrastructure safety, intelligent fire protection, cyber security, and customs security and information management solutions in China and internationally. The company offers GS-911CAD, a computer-aided dispatch system for real-time information exchange, analytics, and dynamic dispatching; GS-EYE, an integrated transport security management solution that supports public information services, real-time awareness, and data interaction among transport management authorities, drivers, and vehicles; and ECMS, which supports the command center to response to emergency incidents. It also provides a mobile with application that assists on-site personnel to conduct emergency response works; 3D sand table that offers digital scenario simulation and customized models to the emergency management, urban security, community's security, and others; emergency kits; and on-site portable emergency response platform system for disaster management. In addition, the company provides consulting, solutions design, financing support and facilitating, and on-site implementation services, as well as post-implementation services and training. Beijing Global Safety Technology Co., Ltd. was founded in 2005 is based in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.26B | 2.40B | 1.54B | 1.65B | 1.56B | 1.03B | 638.55M | 547.58M | 413.02M | 268.75M | 218.54M | 173.32M | 110.31M |
Cost of Revenue | 1.34B | 1.36B | 971.16M | 1.00B | 845.12M | 457.85M | 255.98M | 242.14M | 162.14M | 96.45M | 101.28M | 76.64M | 43.71M |
Gross Profit | 916.44M | 1.04B | 568.17M | 646.22M | 719.82M | 574.28M | 382.57M | 305.44M | 250.89M | 172.30M | 117.27M | 96.69M | 66.60M |
Gross Profit Ratio | 40.61% | 43.37% | 36.91% | 39.17% | 46.00% | 55.64% | 59.91% | 55.78% | 60.74% | 64.11% | 53.66% | 55.78% | 60.38% |
Research & Development | 142.79M | 168.93M | 122.10M | 104.09M | 126.42M | 113.29M | 54.17M | 71.02M | 24.73M | 21.95M | 16.65M | 0.00 | 0.00 |
General & Administrative | 234.75M | 100.75M | 71.04M | 62.95M | 57.64M | 58.51M | 26.48M | 29.50M | 20.69M | 28.49M | 17.21M | 44.84M | 27.68M |
Selling & Marketing | 273.95M | 310.50M | 215.37M | 173.69M | 168.73M | 114.33M | 80.99M | 45.93M | 45.74M | 37.29M | 28.52M | 20.22M | 12.45M |
SG&A | 334.40M | 411.26M | 286.42M | 236.64M | 226.37M | 172.84M | 107.47M | 75.43M | 66.44M | 65.78M | 45.74M | 65.07M | 40.13M |
Other Expenses | -909.64K | -699.62K | 933.36K | 221.55K | 3.75M | 1.90M | -1.19M | 20.18M | 11.37M | 21.94M | 25.51M | 8.27M | 1.35M |
Operating Expenses | 780.84M | 677.42M | 513.68M | 409.66M | 462.79M | 352.90M | 221.70M | 203.78M | 141.55M | 130.34M | 92.82M | 67.00M | 41.49M |
Cost & Expenses | 2.12B | 2.04B | 1.48B | 1.41B | 1.31B | 810.75M | 477.68M | 445.92M | 303.68M | 226.79M | 194.10M | 143.64M | 85.20M |
Interest Income | 11.98M | 7.02M | 2.61M | 3.66M | 2.96M | 3.82M | 1.67M | 1.45M | 927.42K | 1.33M | 924.19K | -0.31 | 0.00 |
Interest Expense | 29.98M | 23.23M | 16.10M | 9.97M | 6.75M | 2.21M | 2.59M | 4.72M | 5.36M | 5.79M | 1.94M | 19.30K | 0.00 |
Depreciation & Amortization | 59.39M | 65.61M | 63.16M | 45.01M | 40.46M | 23.16M | 14.10M | 10.98M | 8.81M | 7.67M | 3.38M | 2.71M | 1.69M |
EBITDA | 224.99M | 193.47M | -80.17M | 209.84M | 236.09M | 218.64M | 156.21M | 124.10M | 122.48M | 69.37M | 52.83M | 32.39M | 26.10M |
EBITDA Ratio | 9.97% | 19.42% | 6.88% | 15.80% | 18.67% | 24.85% | 27.63% | 25.15% | 31.39% | 26.93% | 24.27% | 19.58% | 23.66% |
Operating Income | 135.61M | 107.97M | -160.09M | 157.02M | 187.63M | 193.04M | 141.39M | 87.74M | 95.50M | 31.53M | 21.43M | 27.89M | 24.41M |
Operating Income Ratio | 6.01% | 4.50% | -10.40% | 9.52% | 11.99% | 18.70% | 22.14% | 16.02% | 23.12% | 11.73% | 9.81% | 16.09% | 22.13% |
Total Other Income/Expenses | -1.06M | -699.62K | 933.36K | 221.55K | 3.75M | 1.90M | -1.19M | 20.15M | 11.37M | 21.94M | 24.38M | 8.26M | 1.35M |
Income Before Tax | 134.54M | 107.27M | -159.16M | 157.24M | 191.39M | 194.94M | 140.20M | 107.89M | 106.87M | 53.46M | 45.82M | 36.15M | 25.76M |
Income Before Tax Ratio | 5.96% | 4.47% | -10.34% | 9.53% | 12.23% | 18.89% | 21.96% | 19.70% | 25.87% | 19.89% | 20.97% | 20.86% | 23.35% |
Income Tax Expense | 24.29M | 13.43M | -27.44M | 36.73M | 24.41M | 16.90M | 19.92M | 15.56M | 14.74M | 1.83M | 3.53M | 2.72M | 3.37M |
Net Income | 79.64M | 6.89M | -159.18M | 91.94M | 123.53M | 135.57M | 91.01M | 79.36M | 77.80M | 35.68M | 44.10M | 33.43M | 22.40M |
Net Income Ratio | 3.53% | 0.29% | -10.34% | 5.57% | 7.89% | 13.13% | 14.25% | 14.49% | 18.84% | 13.28% | 20.18% | 19.29% | 20.30% |
EPS | 0.34 | 0.03 | -0.68 | 0.40 | 0.53 | 0.63 | 0.42 | 0.43 | 0.48 | 0.22 | 0.27 | 0.21 | 0.00 |
EPS Diluted | 0.34 | 0.03 | -0.68 | 0.40 | 0.53 | 0.63 | 0.42 | 0.43 | 0.48 | 0.22 | 0.27 | 0.21 | 0.00 |
Weighted Avg Shares Out | 234.24M | 232.64M | 232.64M | 232.64M | 232.64M | 215.19M | 216.00M | 184.49M | 161.58M | 163.30M | 163.11M | 161.18M | 0.00 |
Weighted Avg Shares Out (Dil) | 234.24M | 232.64M | 232.64M | 232.64M | 232.64M | 215.19M | 216.01M | 184.49M | 161.58M | 163.30M | 163.11M | 161.18M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports