Beijing Navigation Control Technology Co.,Ltd. (SHA:688282)
China · Delayed Price · Currency is CNY 73.99
-1.83 (-2.41%)
Jan 21, 2026, 4:00 PM EST
SHA:688282 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
Operating Revenue | 235.26 | 169.3 | 21.45 | 204.7 | 318.22 | 305.94 | Upgrade |
Other Revenue | 1.57 | 1.57 | 0.3 | 0 | - | - | Upgrade |
| 236.84 | 170.88 | 21.75 | 204.71 | 318.22 | 305.94 | Upgrade | |
Revenue Growth (YoY) | 236.91% | 685.63% | -89.38% | -35.67% | 4.01% | 35.38% | Upgrade |
Cost of Revenue | 154.37 | 118.94 | 21.18 | 128.3 | 200.25 | 189.68 | Upgrade |
Gross Profit | 82.47 | 51.94 | 0.57 | 76.41 | 117.98 | 116.26 | Upgrade |
Selling, General & Admin | 41.18 | 41.98 | 25.06 | 16.07 | 10.54 | 10.92 | Upgrade |
Research & Development | 37.42 | 47.3 | 34.14 | 23.07 | 20.65 | 19.4 | Upgrade |
Other Operating Expenses | 3.13 | 3.1 | 0.4 | -14.01 | 0.92 | 0.01 | Upgrade |
Operating Expenses | 79.62 | 87.93 | 59.93 | 34.91 | 36.96 | 32.99 | Upgrade |
Operating Income | 2.85 | -35.99 | -59.36 | 41.5 | 81.01 | 83.27 | Upgrade |
Interest Expense | -0.41 | -0.32 | -0.12 | -0.03 | -0.02 | - | Upgrade |
Interest & Investment Income | 10.87 | 13.62 | 17.89 | 10.69 | 0.65 | 0.66 | Upgrade |
Other Non Operating Income (Expenses) | -0.15 | -0.25 | 0.15 | -0.17 | -0.35 | -0.19 | Upgrade |
EBT Excluding Unusual Items | 13.16 | -22.95 | -41.44 | 51.98 | 81.28 | 83.74 | Upgrade |
Impairment of Goodwill | -6.13 | -6.13 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 2.94 | 3.03 | 9.16 | 11.92 | - | 0.19 | Upgrade |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | -0 | - | - | - | Upgrade |
Asset Writedown | 0.61 | -0.01 | - | - | - | - | Upgrade |
Other Unusual Items | 19.62 | 19.48 | 2.71 | -3.06 | 2.2 | -1.99 | Upgrade |
Pretax Income | 30.25 | -6.53 | -29.57 | 60.84 | 83.49 | 81.94 | Upgrade |
Income Tax Expense | 1.24 | -3.63 | -7.02 | 5.03 | 10.41 | 10.68 | Upgrade |
Earnings From Continuing Operations | 29 | -2.9 | -22.55 | 55.8 | 73.07 | 71.25 | Upgrade |
Minority Interest in Earnings | -2.58 | -1.63 | - | - | - | - | Upgrade |
Net Income | 26.42 | -4.53 | -22.55 | 55.8 | 73.07 | 71.25 | Upgrade |
Net Income to Common | 26.42 | -4.53 | -22.55 | 55.8 | 73.07 | 71.25 | Upgrade |
Net Income Growth | - | - | - | -23.63% | 2.55% | 6.83% | Upgrade |
Shares Outstanding (Basic) | 80 | 91 | 87 | 82 | 66 | 66 | Upgrade |
Shares Outstanding (Diluted) | 80 | 91 | 87 | 82 | 66 | 66 | Upgrade |
Shares Change (YoY) | -3.23% | 4.51% | 5.69% | 24.66% | -0.26% | -0.05% | Upgrade |
EPS (Basic) | 0.33 | -0.05 | -0.26 | 0.68 | 1.11 | 1.08 | Upgrade |
EPS (Diluted) | 0.33 | -0.05 | -0.26 | 0.68 | 1.11 | 1.08 | Upgrade |
EPS Growth | - | - | - | -38.74% | 2.82% | 6.89% | Upgrade |
Free Cash Flow | 15.74 | -55.83 | -54.43 | -141.55 | -75.29 | -15.28 | Upgrade |
Free Cash Flow Per Share | 0.20 | -0.62 | -0.63 | -1.73 | -1.14 | -0.23 | Upgrade |
Dividend Per Share | - | - | - | 0.550 | 0.625 | - | Upgrade |
Dividend Growth | - | - | - | -12.00% | - | - | Upgrade |
Gross Margin | 34.82% | 30.40% | 2.62% | 37.33% | 37.07% | 38.00% | Upgrade |
Operating Margin | 1.20% | -21.06% | -272.91% | 20.27% | 25.46% | 27.22% | Upgrade |
Profit Margin | 11.16% | -2.65% | -103.67% | 27.26% | 22.96% | 23.29% | Upgrade |
Free Cash Flow Margin | 6.65% | -32.67% | -250.25% | -69.15% | -23.66% | -4.99% | Upgrade |
EBITDA | 29.24 | -17.26 | -50.84 | 45.11 | 84.48 | 86.56 | Upgrade |
EBITDA Margin | 12.35% | -10.10% | -233.74% | 22.04% | 26.55% | 28.29% | Upgrade |
D&A For EBITDA | 26.39 | 18.73 | 8.52 | 3.61 | 3.47 | 3.28 | Upgrade |
EBIT | 2.85 | -35.99 | -59.36 | 41.5 | 81.01 | 83.27 | Upgrade |
EBIT Margin | 1.20% | -21.06% | -272.91% | 20.27% | 25.46% | 27.22% | Upgrade |
Effective Tax Rate | 4.12% | - | - | 8.28% | 12.47% | 13.04% | Upgrade |
Revenue as Reported | 236.84 | 170.88 | 21.75 | 204.71 | 318.22 | 305.94 | Upgrade |
Advertising Expenses | - | - | - | 0.03 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.