Beijing Compass Technology Development Co., Ltd.
300803.SZFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
216
Cost of Revenue
24
Gross Profit
191
Gross Margin
88.7%
Operating Income
14
Operating Margin
6.7%
Net Income
15
Net Margin
6.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2
EBITDA Margin
0.7%
2023
12/31/2023
Revenue
157
Cost of Revenue
20
Gross Profit
137
Gross Margin
87.4%
Operating Income
9
Operating Margin
5.6%
Net Income
10
Net Margin
6.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
6
EBITDA Margin
3.6%
2022
12/31/2022
Revenue
176
Cost of Revenue
19
Gross Profit
157
Gross Margin
89.3%
Operating Income
38
Operating Margin
21.8%
Net Income
47
Net Margin
26.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
40
EBITDA Margin
22.8%
2021
12/31/2021
Revenue
131
Cost of Revenue
16
Gross Profit
115
Gross Margin
88.1%
Operating Income
27
Operating Margin
20.4%
Net Income
25
Net Margin
18.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
23
EBITDA Margin
17.6%
2020
12/31/2020
Revenue
97
Cost of Revenue
15
Gross Profit
82
Gross Margin
84.6%
Operating Income
13
Operating Margin
13.4%
Net Income
12
Net Margin
12.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
10
EBITDA Margin
10.8%