Beijing Compass Technology Development Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 18.84% vs -27.18% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -918.18% vs -97.61% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "466.80",
          "val2": "392.80",
          "chgp": "18.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-92.70",
          "val2": "-48.70",
          "chgp": "-90.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.70",
          "val2": "4.80",
          "chgp": "-2.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "3.00",
          "chgp": "-106.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-27.00",
          "val2": "3.30",
          "chgp": "-918.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-198.50%",
          "val2": "-184.50%",
          "chgp": "-1.40%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 36.55% vs -11.28% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 43.53% vs -78.55% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,514.50",
          "val2": "1,109.10",
          "chgp": "36.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "40.60",
          "val2": "53.30",
          "chgp": "-23.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.80",
          "val2": "14.90",
          "chgp": "39.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.20",
          "val2": "10.40",
          "chgp": "-111.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "104.20",
          "val2": "72.60",
          "chgp": "43.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-19.60%",
          "val2": "-11.60%",
          "chgp": "-0.80%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

466.80

392.80

18.84%

Operating Profit (PBDIT) excl Other Income

-92.70

-48.70

-90.35%

Interest

4.70

4.80

-2.08%

Exceptional Items

-0.20

3.00

-106.67%

Consolidate Net Profit

-27.00

3.30

-918.18%

Operating Profit Margin (Excl OI)

-198.50%

-184.50%

-1.40%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 18.84% vs -27.18% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -918.18% vs -97.61% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,514.50

1,109.10

36.55%

Operating Profit (PBDIT) excl Other Income

40.60

53.30

-23.83%

Interest

20.80

14.90

39.60%

Exceptional Items

-1.20

10.40

-111.54%

Consolidate Net Profit

104.20

72.60

43.53%

Operating Profit Margin (Excl OI)

-19.60%

-11.60%

-0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 36.55% vs -11.28% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 43.53% vs -78.55% in Dec 2023

All Annual Results