Beijing Navigation Control Technology Co.,Ltd. (SHA:688282)
China · Delayed Price · Currency is CNY 88.03
+5.92 (7.21%)
At close: May 7, 2026
SHA:688282 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 305.94 | 300.87 | 169.3 | 21.45 | 204.7 | 318.22 |
Other Revenue | 0.16 | 0.16 | 1.57 | 0.3 | 0 | - |
| 306.1 | 301.04 | 170.88 | 21.75 | 204.71 | 318.22 | |
Revenue Growth (YoY) | 86.76% | 76.17% | 685.63% | -89.38% | -35.67% | 4.01% |
Cost of Revenue | 189.94 | 187.64 | 118.94 | 21.18 | 128.3 | 200.25 |
Gross Profit | 116.16 | 113.4 | 51.94 | 0.57 | 76.41 | 117.98 |
Selling, General & Admin | 42.44 | 40.14 | 41.98 | 25.06 | 16.07 | 10.54 |
Research & Development | 34.69 | 36.67 | 47.3 | 34.14 | 23.07 | 20.65 |
Other Operating Expenses | 3.28 | 4.03 | 3.1 | 0.4 | -14.01 | 0.92 |
Operating Expenses | 105.86 | 106.28 | 87.93 | 59.93 | 34.91 | 36.96 |
Operating Income | 10.29 | 7.11 | -35.99 | -59.36 | 41.5 | 81.01 |
Interest Expense | -0.57 | -0.57 | -0.32 | -0.12 | -0.03 | -0.02 |
Interest & Investment Income | 10.7 | 10.7 | 13.62 | 17.89 | 10.69 | 0.65 |
Other Non Operating Income (Expenses) | -4.88 | -0.03 | -0.25 | 0.15 | -0.17 | -0.35 |
EBT Excluding Unusual Items | 15.55 | 17.21 | -22.95 | -41.44 | 51.98 | 81.28 |
Impairment of Goodwill | -28.41 | -28.41 | -6.13 | - | - | - |
Gain (Loss) on Sale of Investments | 6.72 | 7.63 | 3.03 | 9.16 | 11.92 | - |
Gain (Loss) on Sale of Assets | -0 | -0 | 0.04 | -0 | - | - |
Asset Writedown | 0.54 | - | -0.01 | - | - | - |
Other Unusual Items | -1.55 | -1.55 | 19.48 | 2.71 | -3.06 | 2.2 |
Pretax Income | -7.17 | -5.13 | -6.53 | -29.57 | 60.84 | 83.49 |
Income Tax Expense | -0.16 | -0.38 | -3.63 | -7.02 | 5.03 | 10.41 |
Earnings From Continuing Operations | -7.01 | -4.75 | -2.9 | -22.55 | 55.8 | 73.07 |
Minority Interest in Earnings | -5.62 | -4.48 | -1.63 | - | - | - |
Net Income | -12.63 | -9.23 | -4.53 | -22.55 | 55.8 | 73.07 |
Net Income to Common | -12.63 | -9.23 | -4.53 | -22.55 | 55.8 | 73.07 |
Net Income Growth | - | - | - | - | -23.63% | 2.55% |
Shares Outstanding (Basic) | 84 | 84 | 91 | 87 | 82 | 66 |
Shares Outstanding (Diluted) | 84 | 84 | 91 | 87 | 82 | 66 |
Shares Change (YoY) | -6.18% | -7.39% | 4.51% | 5.69% | 24.66% | -0.26% |
EPS (Basic) | -0.15 | -0.11 | -0.05 | -0.26 | 0.68 | 1.11 |
EPS (Diluted) | -0.15 | -0.11 | -0.05 | -0.26 | 0.68 | 1.11 |
EPS Growth | - | - | - | - | -38.74% | 2.82% |
Free Cash Flow | -76.57 | -52.41 | -55.83 | -54.43 | -141.55 | -75.29 |
Free Cash Flow Per Share | -0.91 | -0.62 | -0.62 | -0.63 | -1.73 | -1.14 |
Dividend Per Share | - | - | - | - | 0.550 | 0.625 |
Dividend Growth | - | - | - | - | -12.00% | - |
Gross Margin | 37.95% | 37.67% | 30.40% | 2.62% | 37.33% | 37.07% |
Operating Margin | 3.36% | 2.36% | -21.06% | -272.91% | 20.27% | 25.46% |
Profit Margin | -4.13% | -3.07% | -2.65% | -103.67% | 27.26% | 22.96% |
Free Cash Flow Margin | -25.01% | -17.41% | -32.67% | -250.25% | -69.15% | -23.66% |
EBITDA | 31.15 | 27.62 | -16.92 | -50.84 | 45.11 | 84.48 |
EBITDA Margin | 10.18% | 9.17% | -9.90% | -233.74% | 22.04% | 26.55% |
D&A For EBITDA | 20.86 | 20.5 | 19.08 | 8.52 | 3.61 | 3.47 |
EBIT | 10.29 | 7.11 | -35.99 | -59.36 | 41.5 | 81.01 |
EBIT Margin | 3.36% | 2.36% | -21.06% | -272.91% | 20.27% | 25.46% |
Effective Tax Rate | - | - | - | - | 8.28% | 12.47% |
Revenue as Reported | 301.04 | 301.04 | 170.88 | 21.75 | 204.71 | 318.22 |
Advertising Expenses | - | - | - | - | 0.03 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.