Beijing North Star Company Limited

BEIJF

OTC

0.08

USD

0.00(0.00%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Beijing North Star Company Limited fundamentals

Overview Income Statement Balance Sheet Cash Flow

BEIJF Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	2,334,646,581	2,372,204,221	2,906,519,643	2,828,867,478	4,354,105,323	4,181,270,618	4,900,963,040	5,564,129,051	3,968,933,244	5,735,903,865	5,504,990,841	6,233,622,611	7,185,973,192	9,829,779,247	15,456,514,443	17,864,162,781	20,122,363,737	17,995,982,446	22,094,296,248	12,988,939,722	15,751,478,107	7,152,407,232
Cost of Revenue	1,681,527,639	1,599,288,043	2,045,532,031	1,663,245,894	2,712,755,028	2,353,635,367	2,716,530,026	3,654,976,186	1,935,864,161	3,150,596,045	2,819,563,116	3,260,107,084	4,115,090,036	6,697,125,488	10,374,482,275	11,882,236,825	12,904,431,801	13,684,400,940	17,559,279,728	10,319,764,616	11,438,740,221	5,286,766,834
Gross Profit	653,118,942	772,916,178	860,987,612	1,165,621,584	1,641,350,295	1,827,635,251	2,184,433,014	1,909,152,865	2,033,069,083	2,585,307,820	2,685,427,725	2,973,515,527	3,070,883,156	3,132,653,759	5,082,032,168	5,981,925,956	7,217,931,936	4,311,581,506	4,535,016,520	2,669,175,106	4,312,737,886	1,865,640,398
Gross Profit Margin	0.28	0.326	0.296	0.412	0.377	0.437	0.446	0.343	0.512	0.451	0.488	0.477	0.427	0.319	0.329	0.335	0.359	0.24	0.205	0.205	0.274	0.261
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0.077	0.125	0.161	0.142	0.057	0.016	-0.113	0	13,140,978
General & Administrative Expenses	206,842,121	271,457,742	294,871,495	300,361,753	332,910,145	414,017,102	383,872,153	131,522,781	122,513,880	145,351,834	148,928,698	135,283,326	111,616,827	152,552,151	153,739,813	263,657,038	201,338,574	219,503,947	209,712,989	155,901,351	209,904,121	159,057,106
Selling & Marketing Expenses	113,979,177	136,917,403	131,577,589	146,032,568	164,437,983	141,600,130	128,219,555	162,589,758	180,286,762	272,203,029	252,525,236	317,104,370	411,172,727	540,229,545	505,754,217	507,186,414	555,160,972	539,461,112	612,922,661	486,486,162	276,820,725	237,062,358
SG&A Expenses	320,821,298	408,375,145	426,449,084	446,394,321	497,348,128	555,617,232	512,091,708	294,112,539	302,800,642	417,554,863	401,453,934	452,387,696	522,789,554	692,781,696	659,494,030	770,843,452	756,499,546	758,965,059	822,635,650	642,387,513	486,724,846	396,119,464
Other Expenses	76,835,221	8,197,767	10,342,318	13,487,577	-2,886,209	-35,430,626	-4,556,230	-3,606,970	325,123	2,781,730	-395,514	-1,382,803	2,622,056	24,357,453	-51,719,020	-5,661,973	16,967,303	-7,058,836	3,739,268	16,100,650	3,456,810,756	4,652,110,901
Total Operating Expenses	388,701,441	497,854,835	543,901,498	610,555,524	908,455,443	942,996,085	1,032,781,910	1,129,206,116	1,048,520,509	1,385,305,845	1,461,383,298	1,838,391,662	1,823,945,373	2,167,126,006	2,783,215,523	2,563,076,417	3,451,769,762	2,192,233,393	2,742,618,508	2,152,998,440	3,943,535,602	5,061,371,343
Total Costs & Expenses	2,070,229,080	2,097,142,878	2,589,433,529	2,273,801,418	3,621,210,471	3,296,631,452	3,749,311,936	4,784,182,302	2,984,384,670	4,535,901,890	4,280,946,414	5,098,498,746	5,939,035,409	8,864,251,494	13,157,697,798	14,445,313,242	16,356,201,563	15,876,634,333	20,301,898,236	12,472,763,056	15,382,275,823	10,348,138,177
Interest Income	0	17,300,428	9,597,511	21,517,017	42,935,538	23,343,045	43,467,020	35,892,605	28,400,064	23,472,036	36,886,282	42,361,761	71,683,974	90,708,053	104,140,589	124,844,124	137,297,593	172,289,098	138,090,534	127,660,709	74,287,871	139,418,581
Interest Expense	0	-21,618,228	5,814,816	27,774,970	72,446,782	54,587,303	214,441,897	350,178,552	325,136,346	382,716,287	328,619,192	366,301,401	438,762,608	503,997,583	590,306,828	658,604,844	547,320,932	466,721,709	688,953,601	903,850,661	907,631,544	1,020,578,703
Depreciation & Amortization	40,365,082	50,112,902	46,871,710	51,771,706	69,368,434	80,876,630	97,261,443	135,284,582	140,776,061	157,377,208	153,443,456	150,410,584	153,074,441	7,937,260,817	12,383,374,696	13,534,869,890	15,164,318,105	15,953,319,425	19,906,072,611	12,595,865,351	199,889,338	198,570,680
EBITDA	304,782,583	341,117,737	373,544,843	630,772,533	891,290,141	934,886,215	1,365,407,165	1,091,832,371	1,298,304,972	1,542,876,989	1,414,159,953	1,309,984,357	1,455,580,284	1,329,323,823	2,523,187,928	3,586,835,746	3,456,591,604	1,775,729,491	1,423,968,287	-333,582,492	1,506,247,736	-1,933,174,955
EBITDA Margin	0.131	0.144	0.129	0.223	0.205	0.224	0.279	0.196	0.327	0.269	0.257	0.21	0.203	0.135	0.163	0.201	0.172	0.099	0.064	-0.026	0.096	-0.27
Operating Income	276,372,462	290,926,629	324,944,750	552,360,413	699,400,043	833,395,683	968,449,185	440,786,306	665,838,749	825,953,409	935,085,444	797,135,028	862,057,099	662,589,159	1,857,209,117	2,805,981,269	2,746,238,349	1,166,958,904	561,509,008	-1,454,407,875	369,202,284	-3,195,730,945
Operating Income Margin	0.118	0.123	0.112	0.195	0.161	0.199	0.198	0.079	0.168	0.144	0.17	0.128	0.12	0.067	0.12	0.157	0.136	0.065	0.025	-0.112	0.023	-0.447
Total Other Income/Expenses (Net)	70,425,781	78,206	-1,179,025	-1,134,556	-3,965,553	-26,709,841	-5,121,172	-4,440,000	-694,598	-3,120,927	-2,988,139	-3,862,656	1,686,136	21,486,863	-51,719,020	-5,661,973	16,967,303	-7,058,836	-5,638,063	16,100,650	29,524,570	43,406,607
Income Before Tax	346,798,243	291,004,835	323,765,725	551,225,857	695,434,490	806,685,842	963,328,013	436,346,307	665,144,151	822,832,482	932,097,305	793,272,372	863,743,235	685,017,309	1,805,490,097	2,800,319,296	2,763,205,652	1,159,900,068	565,248,276	-1,438,307,225	398,726,854	-3,152,324,338
Pre-Tax Income Margin	0.149	0.123	0.111	0.195	0.16	0.193	0.197	0.078	0.168	0.143	0.169	0.127	0.12	0.07	0.117	0.157	0.137	0.064	0.026	-0.111	0.025	-0.441
Income Tax Expense	117,113,986	98,693,007	103,863,829	170,504,508	233,601,186	204,201,577	248,865,309	131,829,392	174,242,202	213,268,433	235,012,613	206,082,096	228,406,821	160,412,975	494,881,028	807,177,767	919,365,196	583,916,656	466,086,722	214,536,327	462,159,483	268,355,400
Net Income	227,122,939	190,541,625	209,034,057	339,115,348	328,131,407	448,929,262	577,102,372	203,058,165	468,780,243	633,387,699	664,535,000	530,825,009	611,971,850	600,585,444	1,140,410,658	1,189,511,662	1,653,948,716	270,974,629	212,983,698	-1,575,516,219	68,064,279	-2,827,464,028
Net Income Margin	0.097	0.08	0.072	0.12	0.075	0.107	0.118	0.036	0.118	0.11	0.121	0.085	0.085	0.061	0.074	0.067	0.082	0.015	0.01	-0.121	0.004	-0.395
Earnings Per Share (EPS)	0.12	0.1	0.11	0.16	0.1	0.13	0.17	0.06	0.14	0.19	0.2	0.16	0.18	0.18	0.34	0.35	0.46	0.038	0.022	-0.47	0.02	-0.84
Diluted Earnings Per Share (EPS)	0.12	0.1	0.11	0.16	0.1	0.13	0.17	0.06	0.14	0.19	0.2	0.16	0.18	0.18	0.34	0.35	0.46	0.038	0.022	-0.47	0.02	-0.84
Weighted Average Shares Outstanding	1,873,046,658	1,873,046,658	1,873,046,658	2,119,470,925	3,281,314,070	3,453,302,015	3,394,719,835	3,384,302,750	3,348,430,307	3,333,619,468	3,322,675,005	3,317,656,306	3,367,020,000	3,336,585,800	3,354,148,994	3,367,020,000	3,367,020,000	3,367,020,000	3,367,020,000	3,367,020,000	3,403,213,950	3,366,028,605
Weighted Average Shares Outstanding (Diluted)	1,873,046,658	1,873,046,658	1,873,046,658	2,119,470,925	3,281,314,070	3,453,302,015	3,394,719,835	3,384,302,750	3,348,430,307	3,333,619,468	3,322,675,005	3,317,656,306	3,399,843,611	3,336,585,800	3,354,148,994	3,398,604,749	3,367,020,000	3,367,020,000	3,367,020,000	3,367,020,000	3,367,020,000	3,366,028,605