Beijing Compass Technology Development Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 59.49% vs 18.84% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 512.22% vs -918.18% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "744.50",
          "val2": "466.80",
          "chgp": "59.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "141.60",
          "val2": "-66.10",
          "chgp": "314.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.30",
          "val2": "4.70",
          "chgp": "-8.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.60",
          "val2": "-0.20",
          "chgp": "-2,200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "111.30",
          "val2": "-27.00",
          "chgp": "512.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "154.40%",
          "val2": "-198.50%",
          "chgp": "35.29%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 40.90% vs 36.91% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 116.51% vs 43.53% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,139.50",
          "val2": "1,518.50",
          "chgp": "40.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "117.30",
          "val2": "40.60",
          "chgp": "188.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "29.10",
          "val2": "20.80",
          "chgp": "39.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.90",
          "val2": "-1.20",
          "chgp": "-558.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "225.60",
          "val2": "104.20",
          "chgp": "116.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.80%",
          "val2": "-19.60%",
          "chgp": "2.74%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

744.50

466.80

59.49%

Operating Profit (PBDIT) excl Other Income

141.60

-66.10

314.22%

Interest

4.30

4.70

-8.51%

Exceptional Items

-4.60

-0.20

-2,200.00%

Consolidate Net Profit

111.30

-27.00

512.22%

Operating Profit Margin (Excl OI)

154.40%

-198.50%

35.29%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 59.49% vs 18.84% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 512.22% vs -918.18% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,139.50

1,518.50

40.90%

Operating Profit (PBDIT) excl Other Income

117.30

40.60

188.92%

Interest

29.10

20.80

39.90%

Exceptional Items

-7.90

-1.20

-558.33%

Consolidate Net Profit

225.60

104.20

116.51%

Operating Profit Margin (Excl OI)

7.80%

-19.60%

2.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 40.90% vs 36.91% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 116.51% vs 43.53% in Dec 2024

All Annual Results