Beijing Navigation Control Technology Co.,Ltd. (SHA:688282)
82.88
+3.08 (3.86%)
Mar 6, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2017 |
| Operating Revenue | 301.04 | 169.3 | 21.45 | 204.7 | 318.22 | Upgrade
|
| Other Revenue | - | 1.57 | 0.3 | 0 | - | Upgrade
|
| Revenue | 301.04 | 170.88 | 21.75 | 204.71 | 318.22 | Upgrade
|
| Revenue Growth (YoY) | 76.17% | 685.63% | -89.38% | -35.67% | 4.01% | Upgrade
|
| Cost of Revenue | - | 118.94 | 21.18 | 128.3 | 200.25 | Upgrade
|
| Gross Profit | 301.04 | 51.94 | 0.57 | 76.41 | 117.98 | Upgrade
|
| Selling, General & Admin | - | 41.98 | 25.06 | 16.07 | 10.54 | Upgrade
|
| Research & Development | - | 47.3 | 34.14 | 23.07 | 20.65 | Upgrade
|
| Other Operating Expenses | 306.2 | 3.1 | 0.4 | -14.01 | 0.92 | Upgrade
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| Operating Expenses | 306.2 | 87.93 | 59.93 | 34.91 | 36.96 | Upgrade
|
| Operating Income | -5.16 | -35.99 | -59.36 | 41.5 | 81.01 | Upgrade
|
| Interest Expense | - | -0.32 | -0.12 | -0.03 | -0.02 | Upgrade
|
| Interest & Investment Income | - | 13.62 | 17.89 | 10.69 | 0.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0.25 | 0.15 | -0.17 | -0.35 | Upgrade
|
| EBT Excluding Unusual Items | -5.17 | -22.95 | -41.44 | 51.98 | 81.28 | Upgrade
|
| Impairment of Goodwill | - | -6.13 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 3.03 | 9.16 | 11.92 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.04 | -0 | - | - | Upgrade
|
| Asset Writedown | - | -0.01 | - | - | - | Upgrade
|
| Other Unusual Items | - | 19.48 | 2.71 | -3.06 | 2.2 | Upgrade
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| Pretax Income | -5.17 | -6.53 | -29.57 | 60.84 | 83.49 | Upgrade
|
| Income Tax Expense | 4.1 | -3.63 | -7.02 | 5.03 | 10.41 | Upgrade
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| Earnings From Continuing Operations | -9.27 | -2.9 | -22.55 | 55.8 | 73.07 | Upgrade
|
| Minority Interest in Earnings | - | -1.63 | - | - | - | Upgrade
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| Net Income | -9.27 | -4.53 | -22.55 | 55.8 | 73.07 | Upgrade
|
| Net Income to Common | -9.27 | -4.53 | -22.55 | 55.8 | 73.07 | Upgrade
|
| Net Income Growth | - | - | - | -23.63% | 2.55% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 91 | 87 | 82 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 91 | 87 | 82 | 66 | Upgrade
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| Shares Change (YoY) | -7.02% | 4.51% | 5.69% | 24.66% | -0.26% | Upgrade
|
| EPS (Basic) | -0.11 | -0.05 | -0.26 | 0.68 | 1.11 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.05 | -0.26 | 0.68 | 1.11 | Upgrade
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| EPS Growth | - | - | - | -38.74% | 2.82% | Upgrade
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| Free Cash Flow | - | -55.83 | -54.43 | -141.55 | -75.29 | Upgrade
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| Free Cash Flow Per Share | - | -0.62 | -0.63 | -1.73 | -1.14 | Upgrade
|
| Dividend Per Share | - | - | - | 0.550 | 0.625 | Upgrade
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| Dividend Growth | - | - | - | -12.00% | - | Upgrade
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| Gross Margin | 100.00% | 30.40% | 2.62% | 37.33% | 37.07% | Upgrade
|
| Operating Margin | -1.72% | -21.06% | -272.91% | 20.27% | 25.46% | Upgrade
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| Profit Margin | -3.08% | -2.65% | -103.67% | 27.26% | 22.96% | Upgrade
|
| Free Cash Flow Margin | - | -32.67% | -250.25% | -69.15% | -23.66% | Upgrade
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| EBITDA | 13.56 | -17.26 | -50.84 | 45.11 | 84.48 | Upgrade
|
| EBITDA Margin | 4.51% | -10.10% | -233.74% | 22.04% | 26.55% | Upgrade
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| D&A For EBITDA | 18.73 | 18.73 | 8.52 | 3.61 | 3.47 | Upgrade
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| EBIT | -5.16 | -35.99 | -59.36 | 41.5 | 81.01 | Upgrade
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| EBIT Margin | -1.71% | -21.06% | -272.91% | 20.27% | 25.46% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.28% | 12.47% | Upgrade
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| Revenue as Reported | - | 170.88 | 21.75 | 204.71 | 318.22 | Upgrade
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| Advertising Expenses | - | - | - | 0.03 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.