Beijing GeoEnviron Engineering & Technology, Inc. (603588.SS)

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603588.SS
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5.22 (CNY) • At close April 16, 2025

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 Numbers are in millions	14,499.545	10,580.366	8,774.234	7,826.771	6,826.733	5,075.387	3,762.25	2,305.24	1,564.623	1,018.434	776.513	782.01	653.76	577.051
Cost of Revenue Numbers are in millions	12,407.339	8,682.975	6,706.937	5,919.098	5,245.808	3,898.771	2,770.833	1,667.945	1,135.44	719.508	528.82	515.085	421.238	383.014
Gross Profit Numbers are in millions	2,092.206	1,897.392	2,067.298	1,907.674	1,580.925	1,176.616	991.417	637.295	429.183	298.926	247.693	266.925	232.521	194.037
Gross Profit Ratio Numbers are in millions	0.144	0.179	0.236	0.244	0.232	0.232	0.264	0.276	0.274	0.294	0.319	0.341	0.356	0.336
Reseach & Development Expenses Numbers are in millions	509.082	324.018	350.776	247.356	211.473	156.937	116.743	69.097	41.55	25.718	23.815	16.362	10.796	9.03
General & Administrative Expenses Numbers are in millions	435.469	442.966	130.279	128.225	125.494	94.249	97.306	55.357	44.048	31.136	21.606	21.724	16.97	9.746
Selling & Marketing Expenses Numbers are in millions	41.802	77.524	121.699	98.222	93.412	71.07	81.318	60.78	49.754	42.503	32.859	25.391	16.006	10.618
SG&A Numbers are in millions	477.271	692.198	251.978	226.446	218.907	165.319	178.624	116.138	93.801	73.639	54.464	47.115	32.976	20.364
Other Expenses Numbers are in millions	485.69	316.412	261.261	236.365	178.771	168.649	-1.241	-7.278	1.31	3.609	5.389	11.539	3.501	6.066
Operating Expenses Numbers are in millions	1,472.043	1,332.627	864.015	710.167	609.15	490.905	438.13	295.397	230.64	193.843	155.977	118.071	80.292	53.551
Operating Income Numbers are in millions	620.163	564.765	1,285.124	1,311.262	1,016.198	763.586	457.059	281.538	184.185	118.301	119.75	148.314	160.897	139.649
Operating Income Ratio Numbers are in millions	0.043	0.053	0.146	0.168	0.149	0.15	0.121	0.122	0.118	0.116	0.154	0.19	0.246	0.242
Total Other Income Expenses Net Numbers are in millions	-12.304	-5.124	-288.413	-214.508	-198.225	-71.842	-65.045	-44.441	0.222	3.603	5.389	10.864	3.434	6.056
Income Before Tax Numbers are in millions	607.859	559.641	828.93	884.576	718.827	562.23	455.818	274.26	184.407	121.904	125.139	159.177	164.332	145.704
Income Before Tax Ratio Numbers are in millions	0.042	0.053	0.094	0.113	0.105	0.111	0.121	0.119	0.118	0.12	0.161	0.204	0.251	0.252
Income Tax Expense Numbers are in millions	65.336	51.477	84.569	53.993	82.098	78.38	59.018	33.979	20.516	15.41	9.685	22.299	22.482	20.824
Net Income Numbers are in millions	481.817	504.641	692.478	726.253	550.071	412.015	324.62	191.946	156.481	106.386	115.553	139.678	143.055	124.51
Net Income Ratio Numbers are in millions	0.033	0.048	0.079	0.093	0.081	0.081	0.086	0.083	0.1	0.104	0.149	0.179	0.219	0.216
EPS Numbers are in millions	0.32	0.33	0.51	0.57	0.48	0.4	0.32	0.19	0.16	0.11	0.15	0.18	0.19	0.19
EPS Diluted Numbers are in millions	0.32	0.33	0.51	0.57	0.48	0.38	0.31	0.19	0.16	0.11	0.15	0.18	0.19	0.19
EBITDA Numbers are in millions	1,669.691	1,519.82	1,645.438	1,551.238	1,131.101	821.254	630.604	384.466	230.783	159.67	159.991	169.451	177.714	163.078
EBITDA Ratio Numbers are in millions	0.115	0.144	0.188	0.198	0.166	0.162	0.168	0.167	0.148	0.157	0.206	0.217	0.272	0.283

Beijing GeoEnviron Engineering & Technology, Inc.

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