Beijing BDStar Navigation Co., Ltd.
SZSE:002151.SZ
32.45 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,498.315 | 4,082.215 | 3,816.078 | 3,850.667 | 3,624.338 | 2,987.003 | 3,051.035 | 2,204.267 | 1,617.189 | 1,107.854 | 954.054 | 778.365 | 569.546 | 484.773 | 329.496 | 294.983 | 228.862 | 150.369 | 101.528 | 87.787 | 44.035 |
| Cost of Revenue
| 985.891 | 3,196.18 | 2,662.619 | 2,725.19 | 2,597.039 | 2,171.97 | 2,137.499 | 1,526.422 | 1,097.415 | 753.682 | 665.344 | 531.123 | 377.384 | 311.833 | 208.884 | 184.907 | 137.516 | 88.395 | 59.645 | 60.471 | 30.943 |
| Gross Profit
| 512.424 | 886.035 | 1,153.459 | 1,125.477 | 1,027.299 | 815.032 | 913.536 | 677.845 | 519.773 | 354.171 | 288.709 | 247.242 | 192.163 | 172.94 | 120.612 | 110.077 | 91.346 | 61.974 | 41.883 | 27.316 | 13.092 |
| Gross Profit Ratio
| 0.342 | 0.217 | 0.302 | 0.292 | 0.283 | 0.273 | 0.299 | 0.308 | 0.321 | 0.32 | 0.303 | 0.318 | 0.337 | 0.357 | 0.366 | 0.373 | 0.399 | 0.412 | 0.413 | 0.311 | 0.297 |
| Reseach & Development Expenses
| 328.757 | 486.282 | 436.85 | 277.738 | 226.734 | 219.773 | 142.218 | 94.58 | 53.071 | 35.935 | 30.133 | 14.853 | 9.005 | 7.133 | 1.714 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 43.847 | 70.168 | 56.516 | 85.28 | 73.642 | 69.626 | 90.04 | 105.425 | 72.381 | 40.924 | 27.096 | 20.955 | 17.346 | 11.215 | 13.093 | 26.538 | 19.569 | 10.896 | 11.222 | 6.318 | 5.223 |
| Selling & Marketing Expenses
| 60.606 | 117.544 | 252.585 | 248.204 | 195.969 | 217.091 | 184.027 | 114.793 | 94.65 | 86.706 | 76.451 | 71.492 | 57.982 | 48.472 | 28.033 | 21.534 | 17.518 | 8.676 | 5.131 | 3.656 | 2.352 |
| SG&A
| 104.453 | 187.712 | 309.1 | 333.484 | 269.61 | 286.717 | 274.067 | 220.218 | 167.03 | 127.629 | 103.547 | 92.447 | 75.328 | 59.687 | 41.125 | 48.073 | 37.087 | 19.572 | 16.352 | 9.974 | 7.575 |
| Other Expenses
| 497.025 | 258.72 | 279.965 | 274.258 | 315.909 | 332.734 | 463.065 | -0.783 | -0.774 | 43.281 | 30.732 | 37.835 | 56.772 | 6.742 | 5.238 | 3.643 | 2.685 | 3.372 | 1.54 | 0.882 | 0.936 |
| Operating Expenses
| 930.235 | 967.918 | 1,025.915 | 885.48 | 812.254 | 839.224 | 730.952 | 476.657 | 418.69 | 326.914 | 244.293 | 194.687 | 159.299 | 117.061 | 71.418 | 51.109 | 39.006 | 21.154 | 17.606 | 10.623 | 7.829 |
| Operating Income
| -417.811 | -532.382 | 180.575 | 268.313 | 236.446 | 4.068 | -290.745 | 141.891 | 86.579 | 14.476 | 31.162 | 42.243 | 18.766 | 44.138 | 44.75 | 57.284 | 51.542 | 40.663 | 24.434 | 16.589 | 4.834 |
| Operating Income Ratio
| -0.279 | -0.13 | 0.047 | 0.07 | 0.065 | 0.001 | -0.095 | 0.064 | 0.054 | 0.013 | 0.033 | 0.054 | 0.033 | 0.091 | 0.136 | 0.194 | 0.225 | 0.27 | 0.241 | 0.189 | 0.11 |
| Total Other Income Expenses Net
| 1.455 | 465.166 | -100.483 | -17.376 | 1.229 | -763.559 | 58.712 | -0.783 | -6.814 | 43.117 | 29.502 | 36.878 | 56.649 | 6.701 | 5.231 | 3.343 | 2.66 | 3.372 | 1.54 | 0.882 | 0.936 |
| Income Before Tax
| -416.357 | -67.216 | 80.092 | 199.942 | 170.716 | -760.289 | 172.32 | 141.107 | 85.471 | 57.593 | 60.664 | 79.121 | 75.414 | 50.84 | 49.981 | 60.627 | 54.203 | 44.035 | 25.974 | 17.471 | 5.771 |
| Income Before Tax Ratio
| -0.278 | -0.016 | 0.021 | 0.052 | 0.047 | -0.255 | 0.056 | 0.064 | 0.053 | 0.052 | 0.064 | 0.102 | 0.132 | 0.105 | 0.152 | 0.206 | 0.237 | 0.293 | 0.256 | 0.199 | 0.131 |
| Income Tax Expense
| -16.064 | -27.431 | 6.78 | 5.796 | 41.679 | -0.903 | 40.861 | 26.1 | 25.455 | 10.175 | 9.752 | 14.494 | 19.415 | 12.42 | 9.017 | 9.794 | 8.353 | 6.427 | 2.204 | 1.479 | 0.465 |
| Net Income
| -349.741 | 161.185 | 73.312 | 202.572 | 146.553 | -759.386 | 106.658 | 104.912 | 51.683 | 50.693 | 30.739 | 43.161 | 46.111 | 38.167 | 41.298 | 51.04 | 45.849 | 37.608 | 23.77 | 15.992 | 5.305 |
| Net Income Ratio
| -0.233 | 0.039 | 0.019 | 0.053 | 0.04 | -0.254 | 0.035 | 0.048 | 0.032 | 0.046 | 0.032 | 0.055 | 0.081 | 0.079 | 0.125 | 0.173 | 0.2 | 0.25 | 0.234 | 0.182 | 0.12 |
| EPS
| -0.65 | 0.31 | 0.14 | 0.4 | 0.29 | -1.53 | 0.21 | 0.21 | 0.11 | 0.13 | 0.087 | 0.16 | 0.14 | 0.12 | 0.14 | 0.17 | 0.15 | 0.15 | 0.11 | 0.29 | 0.098 |
| EPS Diluted
| -0.65 | 0.31 | 0.14 | 0.36 | 0.29 | -1.53 | 0.21 | 0.2 | 0.11 | 0.13 | 0.087 | 0.16 | 0.14 | 0.12 | 0.14 | 0.17 | 0.15 | 0.15 | 0.11 | 0.29 | 0.098 |
| EBITDA
| -189.875 | 295.386 | 383.937 | 487.65 | 449.649 | -525.227 | 395.63 | 279.046 | 186.479 | 146.313 | 144.828 | 149.879 | 132.507 | 87.799 | 68.605 | 65.511 | 57.516 | 46.385 | 28.756 | 18.984 | 6.297 |
| EBITDA Ratio
| -0.127 | 0.072 | 0.101 | 0.127 | 0.124 | -0.176 | 0.13 | 0.127 | 0.115 | 0.132 | 0.152 | 0.193 | 0.233 | 0.181 | 0.208 | 0.222 | 0.251 | 0.308 | 0.283 | 0.216 | 0.143 |