Beijing
002151.SZBeijing BDStar Navigation Co., Ltd. Price (002151.SZ)
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Shares Outstanding
519,952,504
(0.2255)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing BDStar Navigation Co., Ltd.Currency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
44,035,200.00
+0% |
87,787,431.00
+99% |
101,528,200.00
+16% |
150,368,994.00
+48% |
228,862,222.00
+52% |
294,983,349.00
+29% |
329,496,103.00
+12% |
484,772,774.00
+47% |
569,546,311.00
+17% |
778,365,236.00
+37% |
954,053,500.00
+23% |
1,107,853,563.00
+16% |
1,617,188,641.00
+46% |
2,204,267,131.00
+36% |
3,051,035,392.00
+38% |
2,987,002,576.00
-2% |
3,624,338,125.00
+21% |
3,850,666,849.00
+6% |
3,816,077,696.00
-1% |
4,082,214,536.00
+7% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 30,943,391.00 | 60,471,212.00 | 59,644,859.00 | 88,395,001.00 | 137,516,062.00 | 184,906,684.00 | 208,884,254.00 | 311,832,957.00 | 377,383,558.00 | 531,123,061.00 | 665,344,258.00 | 753,682,127.00 | 1,097,415,278.00 | 1,526,422,129.00 | 2,137,498,903.00 | 2,171,970,361.00 | 2,597,039,452.00 | 2,725,189,612.00 | 2,662,619,167.00 | 3,196,179,894.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
13,091,809.00
+0% |
27,316,219.00
+109% |
41,883,341.00
+53% |
61,973,993.00
+48% |
91,346,160.00
+47% |
110,076,665.00
+21% |
120,611,849.00
+10% |
172,939,817.00
+43% |
192,162,753.00
+11% |
247,242,175.00
+29% |
288,709,242.00
+17% |
354,171,436.00
+23% |
519,773,363.00
+47% |
677,845,002.00
+30% |
913,536,489.00
+35% |
815,032,215.00
-11% |
1,027,298,673.00
+26% |
1,125,477,237.00
+10% |
1,153,458,529.00
+2% |
886,034,642.00
-23% |
|
| Gross Profit Ratio | (0.30%) | (0.31%) | (0.41%) | (0.41%) | (0.40%) | (0.37%) | (0.37%) | (0.36%) | (0.34%) | (0.32%) | (0.30%) | (0.32%) | (0.32%) | (0.31%) | (0.30%) | (0.27%) | (0.28%) | (0.29%) | (0.30%) | (0.22%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,713,834.00 | 7,133,137.00 | 9,005,319.00 | 14,853,296.00 | 30,132,877.00 | 35,935,319.00 | 53,071,026.00 | 94,579,555.00 | 142,217,889.00 | 219,773,190.00 | 226,733,989.00 | 277,738,239.00 | 436,849,751.00 | 486,282,335.00 | |
| General and Administrative | 5,223,301.00 | 6,318,032.00 | 11,221,737.00 | 10,895,676.00 | 19,568,989.00 | 26,538,484.00 | 13,092,535.00 | 11,214,796.00 | 17,346,476.00 | 20,955,400.00 | 27,095,570.00 | 40,923,939.00 | 72,380,775.00 | 105,425,168.00 | 90,040,146.00 | 69,626,225.00 | 73,641,552.00 | 85,279,910.00 | 56,515,696.00 | 70,167,954.00 | |
| Selling, General & Admin... | 7,575,352.00 | 9,973,855.00 | 16,352,478.00 | 19,572,075.00 | 37,087,391.00 | 48,072,771.00 | 41,125,408.00 | 59,687,055.00 | 75,328,377.00 | 92,446,957.00 | 103,546,628.00 | 127,629,453.00 | 167,030,277.00 | 220,218,221.00 | 274,066,705.00 | 286,716,841.00 | 269,610,482.00 | 333,484,251.00 | 309,100,437.00 | 187,712,148.00 | |
| Selling & Marketing Exp... | 2,352,050.00 | 3,655,823.00 | 5,130,740.00 | 8,676,399.00 | 17,518,402.00 | 21,534,286.00 | 28,032,872.00 | 48,472,259.00 | 57,981,901.00 | 71,491,556.00 | 76,451,058.00 | 86,705,513.00 | 94,649,501.00 | 114,793,052.00 | 184,026,559.00 | 217,090,615.00 | 195,968,930.00 | 248,204,340.00 | 252,584,740.00 | 117,544,194.00 | |
| Depreciation and Amortiz... | 413,200.00 | 1,291,820.00 | 2,097,629.00 | 1,862,634.00 | 2,310,873.00 | 3,710,281.00 | 15,419,097.00 | 26,194,660.00 | 38,549,559.00 | 52,347,780.00 | 75,936,945.00 | 76,107,324.00 | 95,735,568.00 | 114,253,978.00 | 166,539,250.00 | 174,825,279.00 | 225,233,666.00 | 276,191,391.00 | 277,606,351.00 | 341,011,264.00 | |
| Other Expenses | 936,226.00 | 882,251.00 | 1,539,815.00 | 3,371,928.00 | 2,684,805.00 | 3,643,088.00 | 5,238,071.00 | 6,741,597.00 | 56,772,275.00 | 37,834,819.00 | 30,731,917.00 | 43,280,751.00 | -774,432.76 | -783,299.08 | 463,064,747.00 | 332,733,617.00 | 315,909,470.00 | 274,257,835.00 | 279,965,069.00 | 293,923,947.00 | |
| Total Operating Expenses | 7,829,159.00 | 10,623,496.00 | 17,606,171.00 | 21,154,330.00 | 39,006,114.00 | 51,109,423.00 | 71,418,101.00 | 117,061,253.00 | 159,299,198.00 | 194,687,247.00 | 244,292,900.00 | 326,913,939.00 | 418,690,133.00 | 476,657,207.00 | 730,952,272.00 | 839,223,649.00 | 812,253,942.00 | 885,480,326.00 | 1,025,915,257.00 | 967,918,432.00 | |
| Cost and Exponses | 38,772,550.00 | 71,094,709.00 | 77,251,031.00 | 109,549,331.00 | 176,522,176.00 | 236,016,107.00 | 280,302,355.00 | 428,894,211.00 | 536,682,757.00 | 725,810,309.00 | 909,637,158.00 | 1,080,596,067.00 | 1,516,105,411.00 | 2,003,079,337.00 | 2,868,451,175.00 | 3,011,194,011.00 | 3,409,293,395.00 | 3,610,669,939.00 | 3,688,534,425.00 | 4,164,098,327.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
4,834,291.00
+0% |
16,588,908.00
+243% |
24,434,358.00
+47% |
40,663,220.00
+66% |
51,542,365.00
+27% |
57,284,438.00
+11% |
44,750,090.00
-22% |
44,138,287.00
-1% |
18,765,503.00
-57% |
42,242,651.00
+125% |
31,161,831.00
-26% |
14,475,692.00
-54% |
86,578,833.00
+498% |
141,890,612.00
+64% |
-290,744,601.87
-305% |
4,067,942.00
-101% |
236,446,266.00
+5,712% |
268,313,389.00
+13% |
180,574,782.00
-33% |
-532,381,810.00
-395% |
|
| Operating Income Ratio | (0.11%) | (0.19%) | (0.24%) | (0.27%) | (0.23%) | (0.19%) | (0.14%) | (0.09%) | (0.03%) | (0.05%) | (0.03%) | (0.01%) | (0.05%) | (0.06%) | (-0.10%) | (0.00%) | (0.07%) | (0.07%) | (0.05%) | (-0.13%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 84,995.00 | 199,337.00 | 194,521.00 | 1,131,505.00 | 3,059,156.00 | 1,499,820.00 | 1,444,846.00 | 2,829,952.00 | 1,367,559.00 | 1,409,696.00 | 2,811,429.00 | 5,090,283.00 | 7,178,259.00 | 14,082,275.00 | 20,468,668.00 | 9,492,928.00 | 9,268,626.00 | 12,527,816.00 | 16,820,977.00 | 21,184,337.00 | |
| Interest Expenses | 112,972.00 | 220,806.00 | 671,288.00 | 487,445.00 | 1,001,999.00 | 1,002,000.00 | 2,712,977.00 | 8,906,166.00 | 15,432,271.00 | 17,821,005.00 | 6,282,871.00 | 9,179,442.00 | 8,528,078.00 | 24,590,051.00 | 52,603,783.00 | 56,839,704.00 | 53,968,465.00 | 29,997,335.00 | 31,925,073.00 | 21,590,666.00 | |
| Total Other Income/Exp... | 936,226.00 | 882,251.00 | 1,539,815.00 | 3,371,929.00 | 2,660,199.00 | 3,342,660.00 | 5,231,223.00 | 6,701,285.00 | 56,648,872.00 | 36,877,977.00 | 29,502,252.00 | 43,117,164.00 | -6,813,650.00 | -783,299.00 | 58,712,453.00 | -763,559,090.00 | 1,228,974.00 | -17,375,657.00 | -100,482,906.00 | 465,166,220.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 6,296,690.00 | 18,983,786.00 | 28,756,000.00 | 46,385,000.00 | 57,516,000.00 | 65,511,358.00 | 68,605,031.00 | 87,799,478.00 | 132,507,490.00 | 149,878,797.00 | 144,827,953.00 | 146,313,361.00 | 186,479,050.00 | 279,045,666.00 | 395,629,565.00 | -525,226,559.00 | 449,649,400.00 | 487,649,651.00 | 383,936,731.00 | 295,386,338.00 | |
| EBITDA ratio | (0.16%) | (0.23%) | (0.29%) | (0.32%) | (0.26%) | (0.23%) | (0.22%) | (0.19%) | (0.23%) | (0.20%) | (0.17%) | (0.15%) | (0.14%) | (0.16%) | (0.28%) | (0.06%) | (0.12%) | (0.14%) | (0.12%) | (0.07%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 5,770,517.00 | 17,471,159.00 | 25,974,173.00 | 44,035,149.00 | 54,202,564.00 | 60,627,098.00 | 49,981,313.00 | 50,839,572.00 | 75,414,375.00 | 79,120,628.00 | 60,664,083.00 | 57,592,856.00 | 85,471,066.00 | 141,107,313.00 | 172,320,145.00 | -760,289,392.90 | 170,716,456.00 | 199,942,104.00 | 80,091,876.00 | -67,215,590.00 | |
| Income Before Tax Ratio | (0.13%) | (0.20%) | (0.26%) | (0.29%) | (0.24%) | (0.21%) | (0.15%) | (0.10%) | (0.13%) | (0.10%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (-0.25%) | (0.05%) | (0.05%) | (0.02%) | (-0.02%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 465,455.00 | 1,479,450.00 | 2,203,739.00 | 6,426,877.00 | 8,353,328.00 | 9,794,453.00 | 9,017,358.00 | 12,420,433.00 | 19,414,940.00 | 14,494,018.00 | 9,752,060.00 | 10,175,392.00 | 25,454,658.00 | 26,099,529.00 | 40,860,891.00 | -903,354.08 | 41,678,732.00 | 5,795,893.00 | 6,779,665.00 | -27,431,041.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 5,305,062.00
+0% |
15,991,716.00
+201% |
23,770,476.00
+49% |
37,608,271.00
+58% |
45,849,235.00
+22% |
51,039,553.00
+11% |
41,298,018.00
-19% |
38,166,524.00
-8% |
46,111,402.00
+21% |
43,160,529.00
-6% |
30,738,557.00
-29% |
50,692,968.00
+65% |
51,682,953.00
+2% |
104,911,661.00
+103% |
106,657,855.00
+2% |
-759,386,038.82
-812% |
146,553,475.00
-119% |
202,572,172.00
+38% |
73,312,211.00
-64% |
161,185,276.00
+120% |
|
| Net Income Ratio | (0.12%) | (0.18%) | (0.23%) | (0.25%) | (0.20%) | (0.17%) | (0.13%) | (0.08%) | (0.08%) | (0.06%) | (0.03%) | (0.05%) | (0.03%) | (0.05%) | (0.03%) | (-0.25%) | (0.04%) | (0.05%) | (0.02%) | (0.04%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.10 | 0.29 | 0.11 | 0.15 | 0.15 | 0.17 | 0.14 | 0.12 | 0.14 | 0.16 | 0.09 | 0.13 | 0.11 | 0.21 | 0.21 | -1.53 | 0.29 | 0.40 | 0.14 | 0.31 | |
| Diluted EPS | 0.10 | 0.29 | 0.11 | 0.15 | 0.15 | 0.17 | 0.14 | 0.12 | 0.14 | 0.16 | 0.09 | 0.13 | 0.11 | 0.20 | 0.21 | -1.53 | 0.29 | 0.36 | 0.14 | 0.31 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 54,428,055.00 | 55,373,397.00 | 220,892,622.00 | 245,126,647.00 | 298,840,356.00 | 297,027,041.00 | 299,084,465.00 | 329,054,601.00 | 333,943,478.00 | 269,753,311.00 | 354,539,365.00 | 389,945,915.00 | 469,845,031.00 | 499,579,339.00 | 507,894,549.00 | 497,127,439.00 | 507,729,997.00 | 507,729,997.00 | 512,784,757.00 | 519,952,504.00 | |
| Diluted Share Outstanding | 54,428,055.00 | 55,373,397.00 | 220,892,622.00 | 245,126,647.00 | 298,840,356.00 | 297,027,041.00 | 299,084,465.00 | 329,054,601.00 | 333,943,478.00 | 269,753,311.00 | 354,675,665.00 | 389,945,915.00 | 469,845,031.00 | 524,558,306.00 | 507,894,549.00 | 497,127,443.00 | 507,729,997.00 | 562,700,478.00 | 518,782,439.00 | 519,952,504.00 | |