Beijing Compass Technology Development Co Ltd
SZSE:300803

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Beijing Compass Technology Development Co Ltd Logo
Beijing Compass Technology Development Co Ltd
SZSE:300803
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Price: 112.03 CNY 2.4% Market Closed
Market Cap: 45.8B CNY
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Income Statement

Earnings Waterfall
Beijing Compass Technology Development Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-157m CNY
Gross Profit
989.4m CNY
Operating Expenses
-1.1B CNY
Operating Income
-103.6m CNY
Other Expenses
108.9m CNY
Net Income
5.3m CNY

Income Statement
Beijing Compass Technology Development Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
581
N/A
666
+15%
623
-6%
723
+16%
650
-10%
653
+1%
693
+6%
869
+25%
843
-3%
873
+4%
932
+7%
1 227
+32%
1 299
+6%
1 293
0%
1 255
-3%
970
-23%
858
-11%
838
-2%
1 113
+33%
1 068
-4%
1 146
+7%
Gross Profit
Cost of Revenue
(99)
(103)
(90)
(104)
(101)
(102)
(107)
(121)
(119)
(117)
(111)
(125)
(136)
(143)
(135)
(135)
(130)
(133)
(141)
(146)
(157)
Gross Profit
482
N/A
564
+17%
533
-5%
619
+16%
549
-11%
551
+0%
586
+6%
748
+28%
724
-3%
756
+4%
822
+9%
1 102
+34%
1 163
+6%
1 150
-1%
1 120
-3%
835
-25%
729
-13%
705
-3%
972
+38%
922
-5%
989
+7%
Operating Income
Operating Expenses
(354)
(391)
(414)
(425)
(460)
(496)
(533)
(609)
(604)
(615)
(677)
(754)
(787)
(813)
(872)
(820)
(855)
(895)
(989)
(998)
(1 093)
Selling, General & Administrative
(317)
(351)
(347)
(379)
(380)
(415)
(430)
(513)
(512)
(526)
(559)
(627)
(665)
(687)
(712)
(716)
(751)
(780)
(783)
(856)
(937)
Research & Development
(58)
(70)
(77)
(78)
(92)
(87)
(88)
(107)
(103)
(101)
(104)
(136)
(130)
(133)
(120)
(110)
(110)
(119)
(140)
(144)
(159)
Depreciation & Amortization
0
0
(18)
0
0
0
(19)
0
0
0
(20)
0
0
0
(39)
0
0
0
(64)
0
0
Other Operating Expenses
21
30
28
32
13
6
4
10
11
13
6
9
8
7
(1)
7
6
4
(2)
2
4
Operating Income
128
N/A
173
+35%
118
-31%
194
+64%
89
-54%
56
-37%
53
-5%
139
+162%
120
-13%
141
+18%
144
+2%
348
+141%
376
+8%
337
-11%
248
-26%
15
-94%
(126)
N/A
(190)
-51%
(17)
+91%
(76)
-338%
(104)
-37%
Pre-Tax Income
Interest Income Expense
20
22
25
27
29
29
40
33
34
34
46
41
39
32
25
18
34
45
76
95
95
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(0)
0
0
0
0
4
0
(0)
Total Other Income
(1)
0
0
(0)
(0)
(0)
(0)
0
(1)
(1)
(0)
(1)
0
0
1
1
1
1
(0)
(1)
(2)
Pre-Tax Income
147
N/A
195
+32%
144
-26%
221
+53%
118
-47%
85
-28%
92
+9%
172
+86%
153
-11%
175
+14%
190
+9%
388
+105%
416
+7%
368
-11%
275
-26%
34
-88%
(92)
N/A
(144)
-57%
63
N/A
18
-71%
(11)
N/A
Net Income
Tax Provision
(33)
(42)
(23)
(27)
(13)
(7)
(3)
(14)
(14)
(5)
(13)
(42)
(46)
(42)
64
95
124
128
10
14
16
Income from Continuing Operations
114
153
120
194
105
78
89
158
139
170
176
346
370
327
338
129
32
(16)
73
32
5
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
Net Income (Common)
114
N/A
153
+34%
120
-21%
194
+61%
105
-46%
78
-25%
89
+15%
158
+77%
139
-12%
170
+22%
176
+4%
346
+97%
370
+7%
327
-12%
338
+4%
129
-62%
32
-75%
(16)
N/A
73
N/A
32
-56%
5
-83%
EPS (Diluted)
0.33
N/A
0.44
+33%
0.34
-23%
0.47
+38%
0.27
-43%
0.19
-30%
0.22
+16%
0.39
+77%
0.35
-10%
0.43
+23%
0.44
+2%
0.86
+95%
0.91
+6%
0.81
-11%
0.83
+2%
0.32
-61%
0.09
-72%
-0.04
N/A
0.18
N/A
0.08
-56%
0.01
-88%

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