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Company Selected - Beijing Compass Technology Develop - Income Statement

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    Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

    Total Revenue

    		2,172,2371,931,5101,788,5641,540,014

    [-] Cost of Goods Sold (COGS) incl. D&A

    		189,101184,094186,254173,366

    Hid COGS excluding D&A

    		189,101184,094186,254173,366

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		1,983,1361,747,4161,602,3101,366,648

    [-] Operating Expenses

    		1,708,8661,456,9521,369,6701,263,775

    Hid Selling General Administrative (SG&A)

    		1,254,281.231,527,0571,412,1951,256,622

    Hid Research & Development

    		173,132172,054179,201162,574

    Hid Other Operating Expenses

    		281,452-242,159-221,726-155,420

    Operating Income

    		274,270290,464232,639102,872

    [-] Net Interest Income

    		-20,918.16-24,897-22,457-19,471

    Hid Interest Expense

    		16,80315,65313,53712,213

    Hid Interest Income

    		886.041,2491,3871,371

    Hid Total Other Finance Cost

    		5,00110,49310,3078,630

    Total Other Income Expense Net

    		39,441-800-1,390-1,645

    Income Before Tax

    		313,712289,664231,249101,227

    Tax Provision

    		-14,764-4,7815,878-2,960

    [-] Net Income Applicable To Common Shares

    		330,122295,691226,073104,197

    Hid [-] Net Income

    		330,122295,691226,073104,197

    HidHid [-] Net Income Including Non-Controlling Interests

    		328,476294,445225,372104,187

    HidHidHid Net Income From Continuing Ops

    		355,443.13294,445225,372104,187

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		-1,647-1,245-702-10

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		0.710.60.430.25

    Diluted Average Shares

    		608,215608,150602,891416,788

    EBITDA

    		179,240115,39880,68120,865

    EBIT

    		201,953.2982,04647,207-16,368