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
Watchlist
Price: 44.2 CNY 3.34% Market Closed
Updated: May 18, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.1B
-4%
Revenue
Growth Rates:
1 Year
+10%
3 Years
+23%
5 Years
-
7 Years
-
10 Years
-
-75.8m
-338%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-
32m
-56%
Net Income
Growth Rates:
1 Year
-75%
3 Years
-80%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Beijing Compass Technology Development Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-146.3m CNY
Gross Profit
922.1m CNY
Operating Expenses
-997.9m CNY
Operating Income
-75.8m CNY
Other Expenses
107.8m CNY
Net Income
32m 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
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%
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)
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%
Operating Income
Operating Expenses
(354)
(391)
(414)
(425)
(460)
(496)
(533)
(609)
(604)
(615)
(677)
(754)
(787)
(813)
(872)
(820)
(855)
(895)
(989)
(998)
Selling, General & Administrative
(317)
(351)
(347)
(379)
(380)
(415)
(430)
(513)
(512)
(526)
(559)
(627)
(665)
(687)
(712)
(716)
(751)
(780)
(783)
(856)
Research & Development
(58)
(70)
(77)
(78)
(92)
(87)
(88)
(107)
(103)
(101)
(104)
(136)
(130)
(133)
(120)
(110)
(110)
(119)
(140)
(144)
Depreciation & Amortization
0
0
(18)
0
0
0
(19)
0
0
0
(20)
0
0
0
(39)
0
0
0
(64)
0
Other Operating Expenses
21
30
28
32
13
6
4
10
11
13
6
9
8
7
(1)
7
6
4
(2)
2
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%
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
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(0)
0
0
0
0
4
0
Total Other Income
(1)
0
0
(0)
(0)
(0)
(0)
0
(1)
(1)
(0)
(1)
0
0
1
1
1
1
(0)
(1)
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%
Net Income
Tax Provision
(33)
(42)
(23)
(27)
(13)
(7)
(3)
(14)
(14)
(5)
(13)
(42)
(46)
(42)
64
95
124
128
10
14
Income from Continuing Operations
114
153
120
194
105
78
89
158
139
170
176
346
370
327
338
129
32
(16)
73
32
Income to Minority Interest
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%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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