Broadex Technologies Co., Ltd. (SHE: 300548)
China
· Delayed Price · Currency is CNY 48.00
-7.80 (-13.98%)
Feb 5, 2025, 3:04 PM CST
Broadex Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,617 | 1,672 | 1,682 | 1,154 | 776.7 | 407.17 | Upgrade
|
| Other Revenue | 3.84 | 3.84 | 3.49 | - | - | - | Upgrade
|
| Revenue | 1,621 | 1,675 | 1,685 | 1,154 | 776.7 | 407.17 | Upgrade
|
| Revenue Growth (YoY) | -17.40% | -0.57% | 46.00% | 48.59% | 90.76% | 48.00% | Upgrade
|
| Cost of Revenue | 1,281 | 1,385 | 1,368 | 896.61 | 582.14 | 326.55 | Upgrade
|
| Gross Profit | 339.57 | 289.9 | 317.34 | 257.53 | 194.56 | 80.62 | Upgrade
|
| Selling, General & Admin | 170.38 | 157.22 | 90.57 | 44.64 | 51.22 | 44.07 | Upgrade
|
| Research & Development | 122.18 | 121.46 | 85.54 | 62.25 | 53.93 | 37.4 | Upgrade
|
| Other Operating Expenses | -4.15 | -9.66 | -8.36 | -4 | -5.64 | -0.67 | Upgrade
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| Operating Expenses | 285.54 | 267.22 | 173.54 | 105.48 | 106.66 | 82.89 | Upgrade
|
| Operating Income | 54.03 | 22.68 | 143.8 | 152.05 | 87.9 | -2.27 | Upgrade
|
| Interest Expense | -11.12 | -3.31 | -1.93 | -0.9 | -1.31 | - | Upgrade
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| Interest & Investment Income | 2.89 | 82.77 | 63.98 | 14.57 | 3.97 | 6.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.42 | 1.42 | 6.9 | -0.25 | 0.23 | 1.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.84 | -0.43 | -0.12 | -0.1 | -0.18 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 39.39 | 103.14 | 212.63 | 165.38 | 90.6 | 6.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -6.19 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.27 | 4.3 | 12.17 | 3.98 | - | 2.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.13 | 0.01 | 0.3 | -0.02 | - | -0.01 | Upgrade
|
| Asset Writedown | -10.91 | -1.26 | - | - | -0.8 | -0 | Upgrade
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| Other Unusual Items | 13.16 | 10.43 | 9.46 | 14.33 | 7.73 | 6.8 | Upgrade
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| Pretax Income | 46.04 | 116.61 | 234.56 | 183.66 | 97.53 | 9.2 | Upgrade
|
| Income Tax Expense | -21.7 | 2.53 | 24.09 | 21.25 | 9.07 | 1.42 | Upgrade
|
| Earnings From Continuing Operations | 67.73 | 114.08 | 210.47 | 162.41 | 88.46 | 7.78 | Upgrade
|
| Minority Interest in Earnings | -89.57 | -32.61 | -9.37 | - | - | - | Upgrade
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| Net Income | -21.84 | 81.47 | 201.1 | 162.41 | 88.46 | 7.78 | Upgrade
|
| Net Income to Common | -21.84 | 81.47 | 201.1 | 162.41 | 88.46 | 7.78 | Upgrade
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| Net Income Growth | - | -59.49% | 23.82% | 83.60% | 1036.48% | 233.91% | Upgrade
|
| Shares Outstanding (Basic) | 289 | 272 | 261 | 250 | 225 | 234 | Upgrade
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| Shares Outstanding (Diluted) | 289 | 272 | 261 | 254 | 229 | 234 | Upgrade
|
| Shares Change (YoY) | 8.31% | 3.98% | 2.92% | 10.93% | -2.13% | 11.30% | Upgrade
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| EPS (Basic) | -0.08 | 0.30 | 0.77 | 0.65 | 0.39 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.08 | 0.30 | 0.77 | 0.64 | 0.39 | 0.03 | Upgrade
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| EPS Growth | - | -61.04% | 20.31% | 65.50% | 1061.26% | 200.00% | Upgrade
|
| Free Cash Flow | 77.41 | -136.34 | -71.45 | 41.08 | -113.14 | -61.82 | Upgrade
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| Free Cash Flow Per Share | 0.27 | -0.50 | -0.27 | 0.16 | -0.49 | -0.26 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.220 | 0.267 | - | 0.018 | Upgrade
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| Dividend Growth | -63.64% | -63.64% | -17.51% | - | - | -50.00% | Upgrade
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| Gross Margin | 20.95% | 17.30% | 18.83% | 22.31% | 25.05% | 19.80% | Upgrade
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| Operating Margin | 3.33% | 1.35% | 8.53% | 13.17% | 11.32% | -0.56% | Upgrade
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| Profit Margin | -1.35% | 4.86% | 11.93% | 14.07% | 11.39% | 1.91% | Upgrade
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| Free Cash Flow Margin | 4.78% | -8.14% | -4.24% | 3.56% | -14.57% | -15.18% | Upgrade
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| EBITDA | 112.71 | 69.32 | 174.4 | 177.9 | 109.27 | 15.27 | Upgrade
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| EBITDA Margin | 6.95% | 4.14% | 10.35% | 15.41% | 14.07% | 3.75% | Upgrade
|
| D&A For EBITDA | 58.68 | 46.64 | 30.6 | 25.84 | 21.38 | 17.54 | Upgrade
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| EBIT | 54.03 | 22.68 | 143.8 | 152.05 | 87.9 | -2.27 | Upgrade
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| EBIT Margin | 3.33% | 1.35% | 8.53% | 13.17% | 11.32% | -0.56% | Upgrade
|
| Effective Tax Rate | - | 2.17% | 10.27% | 11.57% | 9.30% | 15.40% | Upgrade
|
| Revenue as Reported | 1,621 | 1,675 | 1,685 | 1,154 | 776.7 | 407.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.