See more : Ilshinstone.Co.,Ltd. (007110.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Compass Technology Development Co., Ltd. (300803.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Compass Technology Development Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Beijing Compass Technology Development Co., Ltd. (300803.SZ)
About Beijing Compass Technology Development Co., Ltd.
Beijing Compass Technology Development Co., Ltd. develops and delivers securities analysis software and securities information solutions. The company was formerly known as Beijing Compass Securities Research Co., Ltd. and changed its name to Beijing Compass Technology Development Co., Ltd. in April 2001. The company was founded in 1997 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.12B | 1.26B | 932.42M | 692.60M | 622.97M | 577.70M | 669.10M | 571.27M | 538.53M | 197.51M | 123.17M | 49.07M | 113.91M | 48.56M | 50.38M | 128.89M | 186.32M | 26.57M | 9.46M | 14.43M |
| Cost of Revenue | 141.00M | 134.56M | 110.89M | 106.48M | 90.15M | 84.07M | 77.92M | 64.06M | 61.05M | 27.16M | 17.56M | 10.47M | 14.89M | 8.46M | 11.14M | 61.04M | 78.79M | 5.49M | 4.30M | 4.50M |
| Gross Profit | 980.78M | 1.12B | 821.53M | 586.12M | 532.82M | 493.62M | 591.18M | 507.20M | 477.47M | 170.35M | 105.61M | 38.60M | 99.02M | 40.10M | 39.24M | 67.85M | 107.54M | 21.08M | 5.15M | 9.93M |
| Gross Profit Ratio | 87.43% | 89.28% | 88.11% | 84.63% | 85.53% | 85.45% | 88.35% | 88.79% | 88.66% | 86.25% | 85.74% | 78.67% | 86.93% | 82.58% | 77.88% | 52.64% | 57.72% | 79.34% | 54.50% | 68.81% |
| Research & Development | 145.93M | 125.16M | 108.90M | 92.37M | 80.09M | 43.44M | 64.42M | 94.60M | 32.79M | 29.43M | 10.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 84.60M | 94.66M | 28.24M | 23.47M | 17.84M | -6.50M | -32.89M | -48.00M | 28.36M | 11.41M | 12.99M | 39.00M | 42.77M | 39.12M | 40.18M | 26.77M | 25.81M | 7.94M | 6.22M | 6.62M |
| Selling & Marketing | 549.25M | 549.07M | 501.27M | 384.26M | 305.39M | 263.47M | 352.01M | 276.18M | 290.87M | 104.59M | 92.49M | 25.55M | 47.43M | 35.07M | 21.08M | 31.90M | 27.88M | 3.35M | 2.09M | 3.35M |
| SG&A | 834.63M | 643.73M | 529.52M | 407.73M | 323.23M | 256.97M | 319.12M | 228.18M | 319.23M | 116.00M | 105.47M | 64.55M | 90.20M | 74.20M | 61.26M | 58.67M | 53.69M | 11.29M | 8.30M | 9.96M |
| Other Expenses | -62.96M | 674.91K | -667.67K | -368.26K | 6.75K | -2.10M | 955.72K | 7.91M | 11.60M | 6.04M | 14.55M | -821.05K | -219.18K | -153.08K | -364.37K | -616.47K | 1.27M | 120.14K | -413.56K | -931.60K |
| Operating Expenses | 917.59M | 864.62M | 671.02M | 529.00M | 411.78M | 356.95M | 431.05M | 369.24M | 378.22M | 168.08M | 139.72M | 66.98M | 96.23M | 76.84M | 63.86M | 65.72M | 63.92M | 12.75M | 8.72M | 10.69M |
| Cost & Expenses | 1.06B | 999.18M | 781.92M | 635.48M | 501.93M | 441.03M | 508.97M | 433.30M | 439.27M | 195.24M | 157.28M | 77.45M | 111.11M | 85.31M | 75.00M | 126.76M | 142.71M | 18.24M | 13.03M | 15.20M |
| Interest Income | 1.07M | 18.85M | 30.88M | 29.85M | 16.70M | 4.93M | 1.42M | 2.12M | 368.20K | 93.85K | 94.52K | 160.63K | 227.66K | 243.98K | 651.56K | -0.90 | 260.48K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 14.87M | 6.74M | 391.91K | 4.05M | 1.00M | 367.86K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65.37K | 95.90K | 475.53K | 73.02K | 425.44K | 25.45K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 66.10M | 41.92M | 22.89M | 21.65M | 20.96M | 20.39M | 12.59M | 8.23M | 4.57M | 4.29M | 4.70M | 5.22M | 5.93M | 5.97M | 5.63M | 5.02M | 3.50M | 2.74M | -7.17K | -2.48M |
| EBITDA | 143.65M | 330.63M | 218.74M | 117.92M | 168.08M | 178.67M | 167.67M | 177.64M | 104.05M | 6.56M | -15.90M | -23.16M | 8.72M | -33.35M | -52.50M | 7.15M | 51.18M | 11.07M | -3.57M | -764.10K |
| EBITDA Ratio | 12.81% | 25.81% | 22.61% | 15.98% | 26.27% | 26.98% | 25.83% | 24.64% | 19.78% | 4.19% | -10.45% | -43.57% | 9.21% | -61.73% | -41.83% | 6.33% | 28.23% | 41.69% | -37.75% | -5.29% |
| Operating Income | 63.19M | 273.83M | 190.34M | 92.58M | 143.75M | 157.91M | 176.12M | 160.45M | 118.59M | 6.64M | -32.07M | -30.77M | 1.55M | -38.08M | -47.96M | 8.62M | 47.81M | 8.96M | -3.56M | 1.72M |
| Operating Income Ratio | 5.63% | 21.82% | 20.41% | 13.37% | 23.08% | 27.33% | 26.32% | 28.09% | 22.02% | 3.36% | -26.03% | -62.70% | 1.36% | -78.42% | -95.21% | 6.69% | 25.66% | 33.73% | -37.67% | 11.92% |
| Total Other Income/Expenses | -505.33K | 674.91K | -667.67K | -368.26K | 6.75K | -1.73M | 82.21K | 7.65M | 11.51M | 6.01M | 11.47M | -821.05K | 76.77K | -1.24M | -10.24M | -1.02M | 253.97K | 68.80K | -417.46K | -939.73K |
| Income Before Tax | 62.68M | 274.51M | 189.67M | 92.21M | 143.76M | 156.18M | 176.21M | 168.04M | 130.10M | 12.64M | -17.70M | -31.59M | 1.63M | -39.32M | -49.20M | 7.60M | 49.07M | 9.03M | -3.98M | 781.11K |
| Income Before Tax Ratio | 5.59% | 21.87% | 20.34% | 13.31% | 23.08% | 27.03% | 26.33% | 29.41% | 24.16% | 6.40% | -14.37% | -64.37% | 1.43% | -80.97% | -97.65% | 5.90% | 26.33% | 33.99% | -42.09% | 5.41% |
| Income Tax Expense | -9.92M | -63.94M | 13.48M | 3.00M | 23.38M | 29.22M | 22.76M | 24.46M | 25.20M | -16.38M | -3.25M | 4.14M | 86.78K | 2.11M | -136.63K | 334.45K | 346.70K | 4.86K | 594.12 | 47.57K |
| Net Income | 72.61M | 338.40M | 176.20M | 89.21M | 120.38M | 127.87M | 154.82M | 144.67M | 105.30M | 29.03M | -14.45M | -31.55M | 1.45M | -39.30M | -48.64M | 7.30M | 48.72M | 9.15M | -1.44M | 169.97K |
| Net Income Ratio | 6.47% | 26.96% | 18.90% | 12.88% | 19.32% | 22.13% | 23.14% | 25.32% | 19.55% | 14.70% | -11.73% | -64.30% | 1.27% | -80.93% | -96.54% | 5.67% | 26.15% | 34.45% | -15.26% | 1.18% |
| EPS | 0.18 | 0.83 | 0.44 | 0.22 | 0.30 | 0.37 | 0.44 | 0.42 | 0.53 | 0.21 | -0.10 | -0.43 | 0.02 | -0.54 | -0.67 | 0.10 | 0.65 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.18 | 0.83 | 0.44 | 0.22 | 0.30 | 0.37 | 0.44 | 0.42 | 0.53 | 0.21 | -0.10 | -0.43 | 0.02 | -0.54 | -0.67 | 0.10 | 0.65 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 403.39M | 406.97M | 405.00M | 405.00M | 405.00M | 345.58M | 351.87M | 344.31M | 198.68M | 138.22M | 144.52M | 73.38M | 72.35M | 72.79M | 72.97M | 73.04M | 72.76M | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 403.39M | 406.97M | 405.00M | 405.00M | 405.00M | 345.58M | 351.87M | 344.31M | 198.68M | 138.22M | 144.52M | 73.38M | 72.35M | 72.79M | 72.97M | 73.04M | 72.76M | 0.00 | 0.00 | 0.00 |
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Source: https://incomestatements.info
Category: Stock Reports