Beijing Global Safety Technology Co., Ltd.
SZSE:300523.SZ
21.51 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,401.059 | 2,256.825 | 2,398.875 | 1,539.329 | 1,649.98 | 1,564.942 | 1,032.129 | 638.548 | 547.58 | 413.024 | 268.747 | 218.545 | 173.325 | 110.309 |
| Cost of Revenue
| 1,029.156 | 1,391.336 | 1,358.363 | 971.159 | 1,003.759 | 845.123 | 457.851 | 255.978 | 242.137 | 162.137 | 96.445 | 101.279 | 76.639 | 43.705 |
| Gross Profit
| 371.903 | 865.489 | 1,040.512 | 568.17 | 646.221 | 719.819 | 574.279 | 382.57 | 305.443 | 250.887 | 172.301 | 117.266 | 96.685 | 66.604 |
| Gross Profit Ratio
| 0.265 | 0.383 | 0.434 | 0.369 | 0.392 | 0.46 | 0.556 | 0.599 | 0.558 | 0.607 | 0.641 | 0.537 | 0.558 | 0.604 |
| Reseach & Development Expenses
| 137.53 | 142.795 | 168.931 | 122.096 | 104.085 | 126.417 | 113.291 | 54.171 | 71.022 | 24.73 | 21.948 | 16.645 | 0 | 0 |
| General & Administrative Expenses
| 63.966 | 60.448 | 100.753 | 71.043 | 62.95 | 57.645 | 58.512 | 26.477 | 29.498 | 20.693 | 28.493 | 17.214 | 44.844 | 27.676 |
| Selling & Marketing Expenses
| 61.042 | 273.951 | 310.503 | 215.374 | 173.687 | 168.725 | 114.326 | 80.989 | 45.929 | 45.745 | 37.287 | 28.522 | 20.224 | 12.45 |
| SG&A
| 125.008 | 592.155 | 411.256 | 286.417 | 236.637 | 226.37 | 172.838 | 107.466 | 75.427 | 66.437 | 65.78 | 45.736 | 65.068 | 40.126 |
| Other Expenses
| 454.457 | -0.91 | -0.7 | 0.933 | 0.222 | 3.753 | 1.898 | -1.19 | 20.185 | 11.37 | 21.939 | 25.505 | 8.267 | 1.35 |
| Operating Expenses
| 716.996 | 729.883 | 677.419 | 513.677 | 409.659 | 462.794 | 352.902 | 221.699 | 203.783 | 141.547 | 130.341 | 92.822 | 67.003 | 41.492 |
| Operating Income
| -345.093 | 135.606 | 107.966 | -160.089 | 157.018 | 187.634 | 193.045 | 141.388 | 87.738 | 95.498 | 31.525 | 21.435 | 27.885 | 24.413 |
| Operating Income Ratio
| -0.246 | 0.06 | 0.045 | -0.104 | 0.095 | 0.12 | 0.187 | 0.221 | 0.16 | 0.231 | 0.117 | 0.098 | 0.161 | 0.221 |
| Total Other Income Expenses Net
| -1.002 | -1.064 | -0.7 | 0.933 | 0.222 | 3.753 | 1.898 | -1.19 | 20.155 | 11.369 | 21.935 | 24.385 | 8.265 | 1.35 |
| Income Before Tax
| -346.094 | 134.542 | 107.266 | -159.156 | 157.24 | 191.387 | 194.943 | 140.198 | 107.892 | 106.867 | 53.46 | 45.82 | 36.15 | 25.763 |
| Income Before Tax Ratio
| -0.247 | 0.06 | 0.045 | -0.103 | 0.095 | 0.122 | 0.189 | 0.22 | 0.197 | 0.259 | 0.199 | 0.21 | 0.209 | 0.234 |
| Income Tax Expense
| -9.545 | 24.295 | 13.434 | -27.442 | 36.728 | 24.41 | 16.901 | 19.921 | 15.557 | 14.741 | 1.825 | 3.531 | 2.72 | 3.367 |
| Net Income
| -322.127 | 79.642 | 6.886 | -159.182 | 91.94 | 123.531 | 135.568 | 91.013 | 79.356 | 77.798 | 35.683 | 44.099 | 33.43 | 22.395 |
| Net Income Ratio
| -0.23 | 0.035 | 0.003 | -0.103 | 0.056 | 0.079 | 0.131 | 0.143 | 0.145 | 0.188 | 0.133 | 0.202 | 0.193 | 0.203 |
| EPS
| -1.38 | 0.34 | 0.03 | -0.68 | 0.4 | 0.53 | 0.63 | 0.42 | 0.43 | 0.48 | 0.22 | 0.27 | 0.21 | 0 |
| EPS Diluted
| -1.38 | 0.34 | 0.03 | -0.68 | 0.4 | 0.53 | 0.63 | 0.42 | 0.43 | 0.48 | 0.22 | 0.27 | 0.21 | 0 |
| EBITDA
| -269.185 | 224.987 | 193.474 | -80.167 | 209.839 | 236.094 | 218.643 | 156.215 | 124.095 | 122.481 | 69.371 | 52.826 | 32.387 | 26.104 |
| EBITDA Ratio
| -0.192 | 0.1 | 0.081 | -0.052 | 0.127 | 0.151 | 0.212 | 0.245 | 0.227 | 0.297 | 0.258 | 0.242 | 0.187 | 0.237 |