Beijing Global Safety Technology Co Ltd
SZSE:300523

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Beijing Global Safety Technology Co Ltd Logo
Beijing Global Safety Technology Co Ltd
SZSE:300523
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Price: 22.39 CNY 0.99% Market Closed
Market Cap: 5.2B CNY
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Income Statement

Earnings Waterfall
Beijing Global Safety Technology Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
684.7m CNY
Operating Expenses
-707.9m CNY
Operating Income
-23.3m CNY
Other Expenses
-57.8m CNY
Net Income
-81m CNY

Income Statement
Beijing Global Safety Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
437
N/A
461
+5%
548
+19%
510
-7%
518
+1%
579
+12%
639
+10%
713
+12%
783
+10%
887
+13%
1 032
+16%
1 106
+7%
1 048
-5%
1 350
+29%
1 565
+16%
1 657
+6%
1 890
+14%
1 609
-15%
1 650
+3%
1 508
-9%
1 526
+1%
1 540
+1%
1 539
0%
1 602
+4%
1 772
+11%
2 004
+13%
2 399
+20%
2 473
+3%
2 479
+0%
2 494
+1%
2 257
-10%
2 120
-6%
1 869
-12%
1 896
+1%
Gross Profit
Cost of Revenue
(181)
(191)
(243)
(226)
(236)
(260)
(256)
(299)
(300)
(350)
(463)
(491)
(519)
(717)
(848)
(957)
(1 096)
(932)
(1 004)
(925)
(939)
(986)
(985)
(970)
(1 055)
(1 141)
(1 437)
(1 466)
(1 463)
(1 501)
(1 355)
(1 256)
(1 138)
(1 211)
Gross Profit
255
N/A
269
+5%
305
+13%
284
-7%
281
-1%
320
+14%
383
+20%
415
+8%
483
+17%
537
+11%
569
+6%
615
+8%
529
-14%
633
+20%
717
+13%
700
-2%
793
+13%
676
-15%
646
-4%
584
-10%
587
+1%
555
-6%
555
0%
633
+14%
717
+13%
863
+20%
962
+12%
1 007
+5%
1 016
+1%
993
-2%
901
-9%
864
-4%
731
-15%
685
-6%
Operating Income
Operating Expenses
(164)
(167)
(218)
(210)
(206)
(226)
(244)
(247)
(263)
(288)
(387)
(425)
(472)
(501)
(518)
(513)
(507)
(490)
(462)
(471)
(500)
(547)
(692)
(665)
(747)
(780)
(874)
(913)
(893)
(931)
(740)
(786)
(752)
(708)
Selling, General & Administrative
(155)
(158)
(137)
(194)
(177)
(187)
(186)
(186)
(223)
(242)
(276)
(295)
(311)
(345)
(373)
(411)
(447)
(425)
(387)
(417)
(407)
(436)
(577)
(576)
(609)
(645)
(758)
(715)
(733)
(755)
(614)
(646)
(601)
(565)
Research & Development
0
0
(71)
0
0
(10)
(54)
0
0
(38)
(112)
(103)
(148)
(157)
(124)
(127)
(101)
(95)
(80)
(107)
(119)
(134)
(94)
(128)
(125)
(129)
(136)
(171)
(182)
(194)
(129)
(147)
(160)
(139)
Depreciation & Amortization
0
0
(10)
0
0
0
(11)
0
0
0
(18)
0
0
0
(36)
0
0
0
(40)
0
0
0
(57)
0
0
0
(61)
0
0
0
(46)
0
0
0
Other Operating Expenses
(10)
(9)
(1)
(16)
(30)
(30)
8
(61)
(40)
(8)
19
(28)
(14)
0
15
25
40
30
44
54
27
22
36
39
(13)
(6)
82
(27)
22
18
49
7
9
(4)
Operating Income
91
N/A
102
+12%
87
-15%
74
-14%
75
+1%
93
+25%
138
+48%
167
+21%
221
+32%
249
+13%
182
-27%
190
+4%
57
-70%
131
+130%
200
+52%
187
-6%
286
+53%
187
-35%
184
-2%
112
-39%
88
-22%
7
-92%
(138)
N/A
(33)
+76%
(29)
+10%
82
N/A
89
+8%
94
+6%
124
+32%
62
-50%
162
+160%
78
-52%
(21)
N/A
(23)
-12%
Pre-Tax Income
Interest Income Expense
(4)
(4)
1
2
3
4
3
3
4
8
11
5
1
(5)
(10)
(13)
(17)
(21)
(27)
(29)
(33)
(33)
(22)
(33)
(7)
9
19
22
(4)
(25)
(24)
(31)
(26)
(27)
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
(0)
0
(0)
0
0
0
(2)
(2)
(2)
(2)
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
(0)
(0)
(0)
(2)
(1)
(1)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
21
22
20
13
7
5
(1)
(3)
(2)
(3)
2
2
3
3
4
4
4
3
0
0
(0)
0
1
3
6
5
(0)
(3)
(6)
(6)
(1)
(1)
(1)
(0)
Pre-Tax Income
107
N/A
120
+12%
108
-10%
90
-17%
85
-5%
103
+21%
140
+36%
167
+19%
223
+34%
254
+14%
195
-23%
197
+1%
61
-69%
129
+113%
191
+48%
176
-8%
271
+54%
167
-38%
157
-6%
84
-47%
55
-35%
(26)
N/A
(159)
-520%
(63)
+61%
(31)
+51%
97
N/A
107
+11%
113
+5%
114
+1%
30
-73%
135
+346%
45
-66%
(49)
N/A
(51)
-5%
Net Income
Tax Provision
(15)
(16)
(16)
(15)
(14)
(14)
(20)
(23)
(31)
(36)
(17)
(16)
(12)
(12)
(24)
(30)
(24)
(20)
(37)
(31)
(36)
(35)
27
26
29
11
(13)
(15)
(10)
20
(24)
(17)
(12)
(24)
Income from Continuing Operations
93
105
92
75
72
90
120
144
192
217
178
181
49
118
167
147
247
147
121
53
18
(61)
(132)
(37)
(2)
108
94
98
104
50
110
28
(61)
(75)
Income to Minority Interest
(11)
(16)
(13)
(11)
(12)
(13)
(29)
(31)
(40)
(47)
(43)
(53)
(39)
(43)
(43)
(45)
(56)
(40)
(29)
(19)
(21)
(25)
(27)
(37)
(44)
(72)
(87)
(90)
(77)
(52)
(31)
(14)
(12)
(6)
Net Income (Common)
81
N/A
88
+9%
79
-10%
63
-20%
60
-6%
76
+28%
91
+20%
114
+25%
152
+34%
170
+12%
136
-20%
129
-5%
10
-92%
75
+625%
124
+65%
102
-18%
191
+88%
107
-44%
92
-14%
34
-63%
(2)
N/A
(86)
-3 386%
(159)
-85%
(74)
+53%
(46)
+38%
36
N/A
7
-81%
8
+9%
26
+249%
(2)
N/A
80
N/A
14
-82%
(73)
N/A
(81)
-11%
EPS (Diluted)
0.5
N/A
0.4
-20%
0.43
+7%
0.29
-33%
0.27
-7%
0.35
+30%
0.42
+20%
0.52
+24%
0.7
+35%
0.78
+11%
0.6
-23%
0.58
-3%
0.05
-91%
0.32
+540%
0.53
+66%
0.44
-17%
0.83
+89%
0.47
-43%
0.4
-15%
0.14
-65%
-0.01
N/A
-0.38
-3 700%
-0.68
-79%
-0.32
+53%
-0.2
+38%
0.15
N/A
0.03
-80%
0.03
N/A
0.11
+267%
-0.01
N/A
0.34
N/A
0.06
-82%
-0.31
N/A
-0.35
-13%

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