Beijing Compass Technology Development Co Ltd
SZSE:300803
Beijing Compass Technology Development Co Ltd
SZSE:300803
Price:
63.3
CNY
-3.87%
Market Closed
Market Cap:
26.1B
CNY
Income Statement
Earnings Waterfall
Beijing Compass Technology Development Co Ltd
Beijing Compass Technology Development Co Ltd
|
Revenue
|
1.2B
CNY
|
|
Cost of Revenue
|
-162.1m
CNY
|
|
Gross Profit
|
1B
CNY
|
|
Operating Expenses
|
-1.2B
CNY
|
|
Operating Income
|
-133.1m
CNY
|
|
Other Expenses
|
136.3m
CNY
|
|
Net Income
|
3.2m
CNY
|
Income Statement
Beijing Compass Technology Development Co Ltd
Beijing Compass Technology Development Co Ltd
Currency: CNY
Millions
TTM
| 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 |
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%
|
1 206
+5%
|
|
| 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)
|
(162)
|
|
| 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%
|
1 044
+5%
|
|
| 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)
|
(1 177)
|
|
| Selling, General & Administrative |
(317)
|
(351)
|
(347)
|
(379)
|
(380)
|
(415)
|
(430)
|
(513)
|
(512)
|
(526)
|
(559)
|
(627)
|
(665)
|
(687)
|
(712)
|
(716)
|
(751)
|
(780)
|
(783)
|
(856)
|
(937)
|
(1 015)
|
|
| Research & Development |
(58)
|
(70)
|
(77)
|
(78)
|
(92)
|
(87)
|
(88)
|
(107)
|
(103)
|
(101)
|
(104)
|
(136)
|
(130)
|
(133)
|
(120)
|
(110)
|
(110)
|
(119)
|
(140)
|
(144)
|
(159)
|
(165)
|
|
| Depreciation & Amortization |
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(64)
|
0
|
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
|
3
|
|
| 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%
|
(133)
-28%
|
|
| 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
|
123
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
4
|
0
|
(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)
|
(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
|
(13)
-15%
|
|
| 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
|
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
|
3
|
|
| 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
|
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%
|
3
-39%
|
|
| 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%
|
0.01
N/A
|
|
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