Beijing Beida Jade Bird Universal Sci-Tech Company Limited
HKEX:8095.HK
0.315 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 566.375 | 276.174 | 394.627 | 468.414 | 155.232 | 1,905.727 | 1,613.075 | 1,412.542 | 1,072.045 | 903.974 | 749.481 | 537.753 | 369.695 | 294.88 | 230.723 | 171.658 | 156.141 | 115.689 | 148.067 | 130.503 | 199.74 | 250.463 | 124.617 | 60.843 | 10.419 |
Cost of Revenue
| 441.995 | 237.798 | 334.432 | 397.275 | 56.821 | 1,064.446 | 872.685 | 764.842 | 607.692 | 523.047 | 431.271 | 287.507 | 215.736 | 164.767 | 138.657 | 130.99 | 130.595 | 90.516 | 119.921 | 102.442 | 148.037 | 138.334 | 51.904 | 15.783 | 7.27 |
Gross Profit
| 124.38 | 38.376 | 60.195 | 71.139 | 98.411 | 841.281 | 740.39 | 647.7 | 464.353 | 380.927 | 318.21 | 250.246 | 153.959 | 130.113 | 92.066 | 40.668 | 25.546 | 25.173 | 28.146 | 28.061 | 51.703 | 112.129 | 72.713 | 45.06 | 3.149 |
Gross Profit Ratio
| 0.22 | 0.139 | 0.153 | 0.152 | 0.634 | 0.441 | 0.459 | 0.459 | 0.433 | 0.421 | 0.425 | 0.465 | 0.416 | 0.441 | 0.399 | 0.237 | 0.164 | 0.218 | 0.19 | 0.215 | 0.259 | 0.448 | 0.583 | 0.741 | 0.302 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 66.34 | 53.214 | 38.352 | 33.412 | 29.307 | 26.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 84.935 | 67.448 | 60.933 | 50.796 | 52.478 | 136.536 | 129.845 | 123.144 | 102.949 | 120.222 | 99.719 | 83.811 | 57.839 | 46.099 | 34.358 | 30.005 | 19.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4.428 | 2.443 | 2.881 | 1.125 | 1.048 | 144.946 | 123.052 | 95.192 | 67.355 | 56.728 | 40.278 | 35.879 | 22.667 | 16.487 | 12.997 | 17.615 | 24.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 89.363 | 69.891 | 63.814 | 51.921 | 53.526 | 281.482 | 252.897 | 218.336 | 170.304 | 176.95 | 139.997 | 119.69 | 80.506 | 62.586 | 47.355 | 47.62 | 44.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -7.491 | -3.406 | -2.484 | -9.316 | -0.543 | -95.537 | 0.071 | 0.002 | 0.84 | 1.122 | 1.23 | 0.633 | -1.857 | -1.222 | -7.023 | 10.536 | -7.064 | 45.324 | 70.275 | 78.417 | 37.268 | 49.821 | 38.156 | 20.51 | 7.648 |
Operating Expenses
| 128.147 | 66.485 | 61.33 | 42.605 | 52.983 | 261.941 | 305.696 | 192.492 | 134.642 | 160.423 | 174.676 | 146.125 | 65.7 | -11.029 | 40.332 | 58.156 | 39.77 | 45.324 | 70.275 | 78.417 | 37.268 | 49.821 | 38.156 | 20.51 | 7.648 |
Operating Income
| 104.378 | 155.283 | 222.293 | 31.224 | 25.85 | 456.857 | 437.011 | 412.994 | 284.196 | 222.77 | 163.254 | 107.653 | 88.259 | 141.142 | 53.819 | 35.309 | -14.224 | -13.288 | -42.129 | 243.179 | 16.312 | 63.568 | 35.817 | 24.55 | -4.499 |
Operating Income Ratio
| 0.184 | 0.562 | 0.563 | 0.067 | 0.167 | 0.24 | 0.271 | 0.292 | 0.265 | 0.246 | 0.218 | 0.2 | 0.239 | 0.479 | 0.233 | 0.206 | -0.091 | -0.115 | -0.285 | 1.863 | 0.082 | 0.254 | 0.287 | 0.403 | -0.432 |
Total Other Income Expenses Net
| 424.772 | 162.374 | -64.364 | 49.02 | -13.36 | -51.79 | -19.441 | -61.501 | -46.49 | -26.156 | -11.297 | -10.269 | -15.309 | -11.858 | -4.622 | -177.199 | 339.295 | -18.327 | -15.298 | 285.302 | -9.405 | -19.417 | 0.751 | 6.517 | 0.013 |
Income Before Tax
| 196.635 | 317.657 | 157.929 | 80.244 | 12.49 | 405.067 | 417.57 | 351.493 | 237.706 | 196.614 | 151.957 | 97.384 | 72.95 | 129.284 | 49.197 | -177.776 | 325.071 | -38.478 | -57.427 | 234.946 | 6.907 | 44.151 | 36.568 | 31.067 | -4.486 |
Income Before Tax Ratio
| 0.347 | 1.15 | 0.4 | 0.171 | 0.08 | 0.213 | 0.259 | 0.249 | 0.222 | 0.217 | 0.203 | 0.181 | 0.197 | 0.438 | 0.213 | -1.036 | 2.082 | -0.333 | -0.388 | 1.8 | 0.035 | 0.176 | 0.293 | 0.511 | -0.431 |
Income Tax Expense
| 17.935 | -2.012 | 6.513 | 10.351 | 37.666 | 78.556 | 76.08 | 68.411 | 43.002 | 29.512 | 26.679 | 8.595 | 3.355 | 19.805 | 11.417 | 13.216 | 43.587 | 0.982 | 1.781 | 3.28 | 2.399 | 1.3 | -2.953 | -6.517 | -0.013 |
Net Income
| 195.207 | 333.383 | 158.972 | 64.165 | -25.176 | 147.029 | 170.668 | 129.56 | 75.998 | 100.844 | 53.149 | 32.531 | 36.032 | 77.742 | 21.395 | -192.503 | 282.494 | -39.634 | -59.208 | 234.185 | 7.136 | 42.646 | 37.51 | 31.067 | -4.486 |
Net Income Ratio
| 0.345 | 1.207 | 0.403 | 0.137 | -0.162 | 0.077 | 0.106 | 0.092 | 0.071 | 0.112 | 0.071 | 0.06 | 0.097 | 0.264 | 0.093 | -1.121 | 1.809 | -0.343 | -0.4 | 1.794 | 0.036 | 0.17 | 0.301 | 0.511 | -0.431 |
EPS
| 0.13 | 0.22 | 0.11 | 0.047 | -0.018 | 0.11 | 0.13 | 0.11 | 0.064 | 0.085 | 0.045 | 0.027 | 0.03 | 0.066 | 0.018 | -0.16 | 0.24 | -0.034 | -0.05 | 0.2 | 0.007 | 0.044 | 0.039 | 0.038 | -0.006 |
EPS Diluted
| 0.13 | 0.22 | 0.11 | 0.047 | -0.018 | 0.11 | 0.13 | 0.11 | 0.064 | 0.085 | 0.045 | 0.027 | 0.03 | 0.066 | 0.018 | -0.16 | 0.24 | -0.034 | -0.05 | 0.2 | 0.007 | 0.044 | 0.039 | 0.038 | -0.006 |
EBITDA
| 181.711 | 199.23 | 236.953 | 42.787 | 53.365 | 476.053 | 453.924 | 415.593 | 322.311 | 236.062 | 172.449 | 118.168 | 104.541 | 155.916 | 61.991 | 8.211 | -11.492 | -11.968 | -39.93 | -41.28 | 23.868 | 65.802 | 39.667 | 27.51 | -3.237 |
EBITDA Ratio
| 0.321 | 0.721 | 0.6 | 0.091 | 0.344 | 0.25 | 0.281 | 0.294 | 0.301 | 0.261 | 0.23 | 0.22 | 0.283 | 0.529 | 0.269 | 0.048 | -0.074 | -0.103 | -0.27 | -0.316 | 0.119 | 0.263 | 0.318 | 0.452 | -0.311 |