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 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q2 | 2008 Q1 | |
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Revenue
| 193.416 | 143.315 | 132.946 | 96.698 | 66.879 | 124.747 | 30.24 | 54.308 | 66.415 | 125.686 | 106.375 | 96.151 | 114.681 | 166.615 | 89.291 | 97.827 | 33.963 | 56.485 | 580.862 | 392.187 | 556.393 | 576.483 | 498.406 | 274.445 | 463.201 | 505.995 | 422.535 | 221.344 | 406.066 | 464.677 | 346.169 | 195.63 | 370.457 | 285.382 | 269.172 | 147.034 | 291.321 | 271.631 | 212.934 | 128.088 | 268.232 | 215.09 | 155.054 | 111.105 | 209.827 | 156.895 | 105.407 | 65.624 | 121.276 | 133.848 | 73.651 | 40.92 | 103.205 | 94.96 | 62.556 | 34.159 | 116.854 | 53.902 | 48.546 | 27.05 | 34.549 | 25.418 |
Cost of Revenue
| 151.553 | 107.979 | 108.845 | 73.618 | 68.621 | 94.957 | 23.328 | 50.892 | 55.404 | 111.212 | 86.447 | 81.369 | 92.402 | 130.428 | 77.485 | 96.96 | 17.842 | 14.946 | 350.111 | 224.778 | 328.655 | 315.889 | 275.237 | 144.665 | 269.124 | 261.463 | 224.107 | 117.991 | 236.829 | 241.336 | 180.725 | 105.952 | 228.618 | 146.281 | 150.43 | 82.363 | 184.544 | 142.246 | 118.913 | 77.344 | 156.503 | 111.304 | 95.542 | 67.922 | 104.614 | 82.485 | 62.445 | 37.963 | 86.468 | 68.45 | 36.632 | 24.186 | 65.039 | 48.464 | 31.952 | 19.312 | 56.343 | 37.321 | 30.641 | 18.949 | 23.235 | 21.758 |
Gross Profit
| 41.863 | 35.336 | 24.101 | 23.08 | -1.742 | 29.79 | 6.912 | 3.416 | 11.011 | 14.474 | 19.928 | 14.782 | 22.279 | 36.187 | 11.806 | 0.867 | 16.121 | 41.539 | 230.751 | 167.409 | 227.738 | 260.594 | 223.169 | 129.78 | 194.077 | 244.532 | 198.428 | 103.353 | 169.237 | 223.341 | 165.444 | 89.678 | 141.839 | 139.101 | 118.742 | 64.671 | 106.777 | 129.385 | 94.021 | 50.744 | 111.729 | 103.786 | 59.512 | 43.183 | 105.213 | 74.41 | 42.962 | 27.661 | 34.808 | 65.398 | 37.019 | 16.734 | 38.166 | 46.496 | 30.604 | 14.847 | 60.511 | 16.581 | 17.905 | 8.101 | 11.314 | 3.66 |
Gross Profit Ratio
| 0.216 | 0.247 | 0.181 | 0.239 | -0.026 | 0.239 | 0.229 | 0.063 | 0.166 | 0.115 | 0.187 | 0.154 | 0.194 | 0.217 | 0.132 | 0.009 | 0.475 | 0.735 | 0.397 | 0.427 | 0.409 | 0.452 | 0.448 | 0.473 | 0.419 | 0.483 | 0.47 | 0.467 | 0.417 | 0.481 | 0.478 | 0.458 | 0.383 | 0.487 | 0.441 | 0.44 | 0.367 | 0.476 | 0.442 | 0.396 | 0.417 | 0.483 | 0.384 | 0.389 | 0.501 | 0.474 | 0.408 | 0.422 | 0.287 | 0.489 | 0.503 | 0.409 | 0.37 | 0.49 | 0.489 | 0.435 | 0.518 | 0.308 | 0.369 | 0.299 | 0.327 | 0.144 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.34 | 0 | 0 | 0 | 53.214 | 0 | 0 | 0 | 38.352 | 0 | 0 | 0 | 33.412 | 0 | 0 | 0 | 29.307 | 0 | 0 | 0 | 26.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 31.711 | 18.123 | 17.75 | 17.351 | 16.618 | 23.152 | 15.147 | 12.531 | 15.978 | 15.705 | 14.726 | 14.524 | 1.18 | 28.269 | 10.208 | 11.139 | 15.539 | 12.594 | 33.61 | 33.459 | 46.074 | 32.077 | 31.431 | 26.954 | 38.767 | 28.581 | 34.364 | 28.133 | 41.835 | 27.844 | 27.156 | 26.309 | 32.145 | 23.839 | 22.381 | 24.584 | 38.406 | 30.355 | 28.708 | 22.753 | 25.4 | 32.451 | 22.22 | 19.648 | 35.078 | 18.123 | 14.253 | 16.357 | 11.487 | 18.154 | 12.729 | 15.469 | 12.048 | 12.063 | 11.38 | 10.608 | 10.718 | 6.646 | 6.607 | 8.604 | 8.285 | 8.709 |
Selling & Marketing Expenses
| 1.582 | 1.232 | 0.947 | 0.667 | 1.086 | 0.568 | 0.638 | 0.151 | 0.518 | 0.487 | 1.12 | 0.756 | 0.573 | 0.287 | 0.12 | 0.145 | 0.337 | 0.215 | 44.481 | 34.353 | 51.985 | 33.584 | 32.652 | 26.725 | 46.941 | 27.378 | 28.144 | 20.589 | 42.039 | 20.668 | 18.791 | 13.694 | 22.807 | 17.876 | 14.521 | 12.151 | 21.962 | 11.926 | 13.131 | 9.709 | 15.863 | 10.247 | 9.07 | 5.098 | 13.67 | 7.744 | 7.195 | 7.27 | 9.9 | 4.331 | 3.85 | 4.586 | 5.93 | 3.495 | 3.016 | 4.046 | 1.08 | 3.754 | 3.055 | 3.118 | 4.134 | 4.029 |
SG&A
| 33.293 | 19.355 | 18.697 | 18.018 | 17.704 | 23.72 | 15.785 | 12.682 | 16.496 | 16.192 | 15.846 | 15.28 | 1.753 | 28.556 | 10.328 | 11.284 | 15.876 | 12.809 | 78.091 | 67.812 | 98.059 | 65.661 | 64.083 | 53.679 | 85.708 | 55.959 | 62.508 | 48.722 | 83.874 | 48.512 | 45.947 | 40.003 | 54.952 | 41.715 | 36.902 | 36.735 | 60.368 | 42.281 | 41.839 | 32.462 | 41.263 | 42.698 | 31.29 | 24.746 | 48.748 | 25.867 | 21.448 | 23.627 | 21.387 | 22.485 | 16.579 | 20.055 | 17.978 | 15.558 | 14.396 | 14.654 | 11.798 | 10.4 | 9.662 | 11.722 | 12.419 | 12.738 |
Other Expenses
| 3.465 | -2.819 | -4.71 | -3.187 | -1.087 | -0.677 | -1.007 | -0.635 | 1.345 | 3.123 | 2.94 | 2.854 | 0.124 | -1.528 | 0.991 | 0.236 | -1.715 | -0.151 | -24.031 | 22.113 | -8.029 | -32.141 | -32.879 | 21.208 | 13.428 | 3.075 | 26.072 | 10.224 | -61.067 | 1.999 | -2.083 | 0.002 | 0.175 | 0.243 | 0.223 | 2.183 | 0.252 | 0.261 | 0.306 | 0.303 | 0.276 | 0.312 | 0.325 | 0.317 | 4.339 | -1.347 | 2.907 | 4.029 | -0.133 | 0.012 | 3.531 | -1.331 | -19.942 | 0.335 | 2.043 | -54.526 | 23.757 | 0.234 | -4.142 | 1.733 | 0.197 | 5.944 |
Operating Expenses
| 76.39 | 19.24 | 17.686 | 14.831 | 16.617 | 23.043 | 14.778 | 12.047 | 14.532 | 16.937 | 15.118 | 14.748 | -2.544 | 23.555 | 10.328 | 11.265 | 15.369 | 12.773 | 78.046 | 89.925 | 83.252 | 63.429 | 62.861 | 74.887 | 99.136 | 59.034 | 88.58 | 58.946 | 22.807 | 50.511 | 43.864 | 39.199 | 12.154 | 43.203 | 40.348 | 38.918 | 52.094 | 39.91 | 36.03 | 40.591 | 75.942 | 42.698 | 31.29 | 28.963 | 64.805 | 29.309 | 24.355 | 27.656 | 15.507 | 25.33 | 20.11 | 18.724 | -1.964 | 15.893 | 16.439 | -39.872 | 35.555 | 0.966 | 5.52 | 13.455 | 8.732 | -5.41 |
Operating Income
| -269.619 | 32.873 | 335.232 | 5.892 | 157.057 | 9.595 | -5.576 | -5.793 | -40.652 | 1.38 | 8.357 | 3.117 | -0.46 | 103.756 | 2.562 | -9.915 | 0.752 | 28.766 | 112.528 | 69.883 | 108.052 | 165.624 | 127.812 | 55.369 | 96.234 | 185.822 | 110.166 | 44.789 | -1.171 | 173.012 | 184.433 | 56.72 | 56.694 | 96.384 | 78.837 | 52.281 | 29.364 | 136.267 | 46.019 | 11.12 | 49.431 | 63.212 | 29.931 | 16.463 | 43.94 | 45.101 | 18.607 | 0.005 | 19.301 | 40.068 | 30.88 | -1.99 | 40.13 | 30.603 | 15.69 | 54.719 | 27.041 | 15.615 | 12.385 | -5.354 | 2.582 | 9.07 |
Operating Income Ratio
| -1.394 | 0.229 | 2.522 | 0.061 | 2.348 | 0.077 | -0.184 | -0.107 | -0.612 | 0.011 | 0.079 | 0.032 | -0.004 | 0.623 | 0.029 | -0.101 | 0.022 | 0.509 | 0.194 | 0.178 | 0.194 | 0.287 | 0.256 | 0.202 | 0.208 | 0.367 | 0.261 | 0.202 | -0.003 | 0.372 | 0.533 | 0.29 | 0.153 | 0.338 | 0.293 | 0.356 | 0.101 | 0.502 | 0.216 | 0.087 | 0.184 | 0.294 | 0.193 | 0.148 | 0.209 | 0.287 | 0.177 | 0 | 0.159 | 0.299 | 0.419 | -0.049 | 0.389 | 0.322 | 0.251 | 1.602 | 0.231 | 0.29 | 0.255 | -0.198 | 0.075 | 0.357 |
Total Other Income Expenses Net
| -9.685 | 33.456 | 38.214 | 8.707 | 38.296 | 48.404 | 57.89 | 17.784 | 69.552 | 53.684 | 48.421 | 14.07 | -113.326 | 58.26 | 45.005 | -5.638 | -51.966 | 28.771 | -6.697 | -8.306 | -86.022 | -3.428 | 4.472 | 4.756 | -11.12 | -7.982 | -7.923 | 7.584 | -47.816 | -6.849 | 63.14 | -3.249 | -22.555 | -8.278 | -4.613 | 25.628 | -9.5 | 48.173 | -4.795 | 3.386 | 11.238 | -12.512 | 7.584 | 4.634 | -5.981 | -1.242 | 3.769 | -1.538 | -10.885 | -1.061 | 14.68 | -3.101 | -18.409 | -3.247 | 3.153 | -1.587 | 26.549 | -1.847 | 1.882 | -0.545 | -4.407 | -21.012 |
Income Before Tax
| -257.739 | 66.329 | 373.446 | 14.599 | 195.353 | 57.999 | 52.314 | 11.991 | 28.9 | 55.064 | 56.778 | 17.187 | -113.786 | 162.016 | 47.567 | -15.553 | -51.214 | 57.537 | 105.831 | 61.577 | 22.03 | 162.196 | 178.864 | 41.977 | 85.114 | 177.84 | 102.243 | 52.373 | -48.987 | 166.163 | 180.846 | 53.471 | 34.139 | 88.106 | 74.224 | 41.237 | 19.864 | 128.188 | 41.224 | 7.338 | 60.669 | 50.7 | 28.139 | 12.449 | 37.959 | 43.859 | 17.099 | -1.533 | 8.416 | 39.007 | 30.587 | -5.091 | 35.455 | 27.356 | 13.341 | 53.132 | 53.59 | 13.768 | 11.177 | -5.899 | -4.022 | -14.139 |
Income Before Tax Ratio
| -1.333 | 0.463 | 2.809 | 0.151 | 2.921 | 0.465 | 1.73 | 0.221 | 0.435 | 0.438 | 0.534 | 0.179 | -0.992 | 0.972 | 0.533 | -0.159 | -1.508 | 1.019 | 0.182 | 0.157 | 0.04 | 0.281 | 0.359 | 0.153 | 0.184 | 0.351 | 0.242 | 0.237 | -0.121 | 0.358 | 0.522 | 0.273 | 0.092 | 0.309 | 0.276 | 0.28 | 0.068 | 0.472 | 0.194 | 0.057 | 0.226 | 0.236 | 0.181 | 0.112 | 0.181 | 0.28 | 0.162 | -0.023 | 0.069 | 0.291 | 0.415 | -0.124 | 0.344 | 0.288 | 0.213 | 1.555 | 0.459 | 0.255 | 0.23 | -0.218 | -0.116 | -0.556 |
Income Tax Expense
| 1.22 | 6.549 | 5.875 | 4.291 | -4.225 | 2.302 | -0.067 | -0.022 | 3.11 | 0.666 | 1.187 | 1.55 | 3.06 | 7.213 | 0.053 | 0.025 | 22.7 | 8.225 | 19.509 | 14.236 | 15.476 | 29.267 | 22.767 | 11.046 | 16.504 | 30.472 | 20.204 | 8.9 | 30.188 | 14.091 | 16.076 | 8.056 | 13.257 | 11.989 | 10.998 | 6.758 | 6.982 | 11.067 | 8.262 | 3.201 | 6.606 | 11.595 | 4.858 | 3.62 | -6.321 | 10.493 | 3.355 | 1.068 | 1.273 | 8.972 | -7.867 | 0.977 | 8.644 | 6.893 | 3.712 | 0.556 | 9.919 | 1.498 | 2.776 | 0.129 | 5.438 | 18.928 |
Net Income
| -240.453 | 58.385 | 366.407 | 10.868 | 210.668 | 51.691 | 55.393 | 12.013 | 33.346 | 57.733 | 55.247 | 16.171 | -117.603 | 154.803 | 47.422 | -11.335 | 1,367.35 | 40.578 | 41.535 | 22.815 | -39.636 | 67.391 | 104.164 | 15.11 | -102.212 | 147.368 | 37.862 | 26.626 | -99.702 | 74.851 | 125.922 | 28.489 | -2.421 | 35.938 | 29.866 | 12.615 | -0.745 | 86.51 | 13.553 | 1.526 | 21.311 | 18.074 | 12.359 | 1.405 | 19.434 | 12.198 | 5.013 | -4.114 | 1.61 | 13.181 | 29.171 | -7.961 | 13.077 | 9.826 | 3.192 | 51.647 | 29.388 | 8.575 | 5.901 | -5.827 | -5.053 | -12.055 |
Net Income Ratio
| -1.243 | 0.407 | 2.756 | 0.112 | 3.15 | 0.414 | 1.832 | 0.221 | 0.502 | 0.459 | 0.519 | 0.168 | -1.025 | 0.929 | 0.531 | -0.116 | 40.26 | 0.718 | 0.072 | 0.058 | -0.071 | 0.117 | 0.209 | 0.055 | -0.221 | 0.291 | 0.09 | 0.12 | -0.246 | 0.161 | 0.364 | 0.146 | -0.007 | 0.126 | 0.111 | 0.086 | -0.003 | 0.318 | 0.064 | 0.012 | 0.079 | 0.084 | 0.08 | 0.013 | 0.093 | 0.078 | 0.048 | -0.063 | 0.013 | 0.098 | 0.396 | -0.195 | 0.127 | 0.103 | 0.051 | 1.512 | 0.251 | 0.159 | 0.122 | -0.215 | -0.146 | -0.474 |
EPS
| -0.16 | 0.039 | 0.24 | 0.007 | 0.14 | 0.034 | 0.037 | 0.008 | 0.017 | 0.038 | 0.037 | 0.012 | -0.085 | 0.11 | 0.034 | -0.008 | -0.054 | 0.029 | 0.03 | 0.017 | -0.029 | 0.049 | 0.076 | 0.011 | -0.074 | 0.11 | 0.028 | 0.02 | -0.072 | 0.059 | 0.11 | 0.024 | -0.002 | 0.03 | 0.025 | 0.011 | -0.001 | 0.073 | 0.011 | 0.001 | 0.039 | 0.015 | 0.01 | 0.001 | 0.032 | 0.01 | 0.004 | -0.004 | 0.005 | 0.011 | 0.025 | -0.007 | 0.019 | 0.008 | 0.003 | 0.044 | 0.032 | 0.007 | 0.005 | -0.005 | -0.004 | -0.01 |
EPS Diluted
| -0.16 | 0.039 | 0.24 | 0.007 | 0.14 | 0.034 | 0.037 | 0.008 | 0.017 | 0.038 | 0.037 | 0.012 | -0.085 | 0.11 | 0.034 | -0.008 | -0.054 | 0.029 | 0.03 | 0.017 | -0.029 | 0.049 | 0.076 | 0.011 | -0.074 | 0.11 | 0.028 | 0.02 | -0.072 | 0.059 | 0.11 | 0.024 | -0.002 | 0.03 | 0.025 | 0.011 | -0.001 | 0.073 | 0.011 | 0.001 | 0.039 | 0.015 | 0.01 | 0.001 | 0.032 | 0.01 | 0.004 | -0.004 | 0.005 | 0.011 | 0.025 | -0.007 | 0.019 | 0.008 | 0.003 | 0.044 | 0.032 | 0.007 | 0.005 | -0.005 | -0.004 | -0.01 |
EBITDA
| 0.354 | 61.478 | 53.751 | 26.893 | 22.135 | 68.225 | 61.973 | 19.454 | 74.864 | 61.894 | 63.541 | 21.994 | -83.315 | 73.997 | 52.133 | -11.59 | -48.274 | 58.846 | 127.464 | 73.358 | 24.905 | 165.158 | 181.69 | 44.519 | 87.646 | 180.853 | 105.639 | 54.641 | 95.899 | 169.01 | 121.392 | 50.658 | 112.347 | 91.658 | 77.533 | 20.606 | 49.669 | 86.149 | 57.419 | 10.086 | 40.617 | 60.402 | 27.029 | 14.289 | 35.76 | 45.101 | 18.607 | -1.469 | 19.301 | 40.068 | 19.978 | -1.99 | 40.13 | 30.603 | 13.882 | 54.719 | 22.854 | 15.615 | 12.385 | -5.354 | 2.582 | 9.07 |
EBITDA Ratio
| 0.002 | 0.429 | 0.404 | 0.278 | 0.331 | 0.547 | 2.049 | 0.358 | 1.127 | 0.492 | 0.597 | 0.229 | -0.726 | 0.444 | 0.584 | -0.118 | -1.421 | 1.042 | 0.219 | 0.187 | 0.045 | 0.286 | 0.365 | 0.162 | 0.189 | 0.357 | 0.25 | 0.247 | 0.236 | 0.364 | 0.351 | 0.259 | 0.303 | 0.321 | 0.288 | 0.14 | 0.17 | 0.317 | 0.27 | 0.079 | 0.151 | 0.281 | 0.174 | 0.129 | 0.17 | 0.287 | 0.177 | -0.022 | 0.159 | 0.299 | 0.271 | -0.049 | 0.389 | 0.322 | 0.222 | 1.602 | 0.196 | 0.29 | 0.255 | -0.198 | 0.075 | 0.357 |