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Beijing Compass Technology Development financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥96.6
2024-10-29
Market Capitalization
¥37.9 B
2024-10-29
Revenue
¥1.5 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 569.5M | 613.0M | 689.0M | 926.8M | 1.2B | 979.0M | 1.2B | 1.5B |
| Cost of goods sold | 84.1M | 90.2M | 106.5M | 110.9M | 140.8M | 141.0M | 173.4M | 237.6M |
| Gross profit | 485.5M | 522.8M | 582.5M | 815.9M | 1.1B | 964.2M | 1.3B | 1.9B |
| Gross profit margin, % | 85.3% | 84.5% | 88.0% | 91.0% | 98.5% | 112.1% | 127.1% | |
| Operating expense total | 333.7M | 413.3M | 515.4M | 658.8M | 832.5M | 935.5M | 1.4B | 1.9B |
| Depreciation and amortization | 19.1M | 18.7M | 18.3M | 18.9M | 29.9M | 44.5M | 43.3M | 59.5M |
| EBITDA | 151.8M | 109.5M | 67.1M | 157.1M | 279.1M | 28.7M | (34.7M) | 76.0M |
| EBITDA margin, % | 17.9% | 9.7% | 17.0% | 22.9% | 2.9% | -2.9% | 5.0% | |
| EBIT | 134.8M | 120.9M | 56.5M | 149.3M | 251.1M | (1.4M) | (28.2M) | 4.9M |
| EBIT margin, % | 19.7% | 8.2% | 16.1% | 20.6% | -0.1% | -2.4% | 0.3% | |
| Interest income | 2.5M | 16.7M | 29.9M | 30.9M | 18.9M | 1.1M | 1.4M | 825.0K |
| Interest expense | 392.0K | 6.7M | 8.8M | 12.2M | 17.6M | |||
| Pre tax profit | 156.2M | 143.8M | 92.2M | 189.7M | 274.5M | 62.7M | 101.2M | 205.3M |
| Income tax expense | 29.2M | 23.4M | 3.0M | 13.5M | (63.9M) | (9.9M) | (3.0M) | (20.3M) |
| Net Income | 127.0M | 120.4M | 89.2M | 176.2M | 338.4M | 72.6M | 104.2M | 225.6M |