Brilliance Technology Co., Ltd. (SHE:300542)
China
· Delayed Price · Currency is CNY 18.08
-0.27 (-1.47%)
Apr 30, 2025, 2:45 PM CST
Brilliance Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,282 | 1,349 | 1,734 | 1,454 | 1,060 | 1,146 | Upgrade
|
| Other Revenue | - | - | 1.24 | 0.94 | 0.97 | 3.49 | Upgrade
|
| Revenue | 1,282 | 1,349 | 1,735 | 1,455 | 1,061 | 1,149 | Upgrade
|
| Revenue Growth (YoY) | -27.27% | -22.22% | 19.24% | 37.12% | -7.66% | 5.99% | Upgrade
|
| Cost of Revenue | 1,093 | 1,145 | 1,431 | 1,170 | 785.89 | 881.2 | Upgrade
|
| Gross Profit | 189.15 | 204.35 | 303.59 | 284.73 | 275.21 | 267.95 | Upgrade
|
| Selling, General & Admin | 112.04 | 119.44 | 113.91 | 114.79 | 113.95 | 98.77 | Upgrade
|
| Research & Development | 61.75 | 71.54 | 87.84 | 78.69 | 73.79 | 77.72 | Upgrade
|
| Other Operating Expenses | 3.97 | 3.33 | 5.55 | 3.46 | 4.86 | 3.74 | Upgrade
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| Operating Expenses | 177.75 | 194.31 | 235.56 | 219.54 | 198.84 | 172.27 | Upgrade
|
| Operating Income | 11.4 | 10.04 | 68.03 | 65.19 | 76.37 | 95.69 | Upgrade
|
| Interest Expense | - | - | -14 | -9.94 | -2.71 | -4.13 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.05 | 2.69 | 2.38 | 2.82 | 2.37 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.05 | 2.54 | -0.29 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.32 | -13.82 | -0.98 | -1.33 | -0.14 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 4.17 | -3.73 | 55.79 | 58.83 | 76.05 | 93.07 | Upgrade
|
| Impairment of Goodwill | - | - | -16.92 | -5.76 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0 | 0.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.53 | 11.53 | -0.01 | -0.04 | -0.03 | 0.01 | Upgrade
|
| Asset Writedown | -93.02 | -92.81 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 1.87 | 5.48 | 3.34 | 5.81 | Upgrade
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| Pretax Income | -77.32 | -85 | 40.73 | 58.51 | 79.36 | 99.09 | Upgrade
|
| Income Tax Expense | -1.44 | -2.28 | 3.36 | 3.6 | 5.92 | 8.86 | Upgrade
|
| Earnings From Continuing Operations | -75.88 | -82.72 | 37.37 | 54.91 | 73.45 | 90.23 | Upgrade
|
| Minority Interest in Earnings | 1.36 | 1.26 | -1 | -2.78 | -9.86 | -21.95 | Upgrade
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| Net Income | -74.52 | -81.46 | 36.36 | 52.13 | 63.58 | 68.28 | Upgrade
|
| Net Income to Common | -74.52 | -81.46 | 36.36 | 52.13 | 63.58 | 68.28 | Upgrade
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| Net Income Growth | - | - | -30.25% | -18.01% | -6.88% | 23.50% | Upgrade
|
| Shares Outstanding (Basic) | 297 | 302 | 303 | 307 | 303 | 297 | Upgrade
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| Shares Outstanding (Diluted) | 297 | 302 | 303 | 307 | 303 | 297 | Upgrade
|
| Shares Change (YoY) | -2.88% | -0.44% | -1.18% | 1.28% | 1.99% | -3.35% | Upgrade
|
| EPS (Basic) | -0.25 | -0.27 | 0.12 | 0.17 | 0.21 | 0.23 | Upgrade
|
| EPS (Diluted) | -0.25 | -0.27 | 0.12 | 0.17 | 0.21 | 0.23 | Upgrade
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| EPS Growth | - | - | -29.41% | -19.05% | -8.70% | 27.78% | Upgrade
|
| Free Cash Flow | 336.56 | 102.73 | 191.69 | -29.12 | 54.19 | 167.35 | Upgrade
|
| Free Cash Flow Per Share | 1.13 | 0.34 | 0.63 | -0.10 | 0.18 | 0.56 | Upgrade
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| Dividend Per Share | - | - | 0.014 | 0.020 | 0.100 | 0.090 | Upgrade
|
| Dividend Growth | - | - | -30.00% | -80.00% | 11.11% | 160.12% | Upgrade
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| Gross Margin | 14.75% | 15.14% | 17.50% | 19.57% | 25.94% | 23.32% | Upgrade
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| Operating Margin | 0.89% | 0.74% | 3.92% | 4.48% | 7.20% | 8.33% | Upgrade
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| Profit Margin | -5.81% | -6.04% | 2.10% | 3.58% | 5.99% | 5.94% | Upgrade
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| Free Cash Flow Margin | 26.24% | 7.61% | 11.05% | -2.00% | 5.11% | 14.56% | Upgrade
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| EBITDA | 15.99 | 14.75 | 73.2 | 75.38 | 82.13 | 100.7 | Upgrade
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| EBITDA Margin | 1.25% | 1.09% | 4.22% | 5.18% | 7.74% | 8.76% | Upgrade
|
| D&A For EBITDA | 4.59 | 4.71 | 5.18 | 10.19 | 5.76 | 5.01 | Upgrade
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| EBIT | 11.4 | 10.04 | 68.03 | 65.19 | 76.37 | 95.69 | Upgrade
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| EBIT Margin | 0.89% | 0.74% | 3.92% | 4.48% | 7.20% | 8.33% | Upgrade
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| Effective Tax Rate | - | - | 8.24% | 6.16% | 7.46% | 8.94% | Upgrade
|
| Revenue as Reported | - | - | 1,735 | 1,455 | 1,061 | 1,149 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.