BizConf Telecom Co.,Ltd. (SHE:300578)
China
· Delayed Price · Currency is CNY 17.47
+0.03 (0.17%)
Apr 30, 2025, 3:04 PM CST
BizConf Telecom 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 448.64 | 447.67 | 664.52 | 675.84 | 785.74 | 533.36 | Upgrade
|
| Other Revenue | 7.04 | 7.04 | 5.23 | 2.46 | 2.27 | 1.28 | Upgrade
|
| Revenue | 455.68 | 454.71 | 669.75 | 678.29 | 788.01 | 534.65 | Upgrade
|
| Revenue Growth (YoY) | -8.13% | -32.11% | -1.26% | -13.92% | 47.39% | 139.21% | Upgrade
|
| Cost of Revenue | 309.36 | 297.04 | 409.07 | 393.18 | 370.41 | 258.93 | Upgrade
|
| Gross Profit | 146.32 | 157.67 | 260.68 | 285.11 | 417.6 | 275.71 | Upgrade
|
| Selling, General & Admin | 98.17 | 129.57 | 167.73 | 167.66 | 216.45 | 153.71 | Upgrade
|
| Research & Development | 56.4 | 67.3 | 72.36 | 73.11 | 69.79 | 33.8 | Upgrade
|
| Other Operating Expenses | 10.68 | -1.57 | -4.28 | -8.2 | -9.96 | -7.14 | Upgrade
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| Operating Expenses | 172.93 | 202.74 | 239.63 | 242.87 | 274.58 | 184.66 | Upgrade
|
| Operating Income | -26.61 | -45.07 | 21.04 | 42.24 | 143.02 | 91.05 | Upgrade
|
| Interest Expense | -1.72 | -2.77 | -2.94 | -4.54 | -6.43 | -0.6 | Upgrade
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| Interest & Investment Income | 23.37 | 19.99 | 14.71 | 9.32 | 2.89 | 7.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.2 | 0.2 | 0.56 | -1.01 | -4.04 | 1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.09 | -0.14 | 0.13 | -0.8 | -0.36 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | -0.67 | -27.78 | 33.5 | 45.21 | 135.09 | 98.74 | Upgrade
|
| Impairment of Goodwill | -396 | -396 | - | -302.98 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -98.39 | -98.85 | -5.17 | 77.08 | 9.44 | 4.17 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.22 | 0.68 | 0.03 | -5.24 | -1.79 | -0 | Upgrade
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| Asset Writedown | -5.3 | -1.58 | -13.98 | -20.26 | - | -0 | Upgrade
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| Other Unusual Items | 15.84 | 8.75 | 3.29 | 6.39 | 7.27 | 4.17 | Upgrade
|
| Pretax Income | -484.73 | -514.79 | 17.67 | -199.8 | 150.01 | 107.07 | Upgrade
|
| Income Tax Expense | -10.42 | -10.79 | 3.31 | 36.88 | 24.01 | 12.54 | Upgrade
|
| Earnings From Continuing Operations | -474.32 | -504.01 | 14.37 | -236.69 | 126.01 | 94.53 | Upgrade
|
| Minority Interest in Earnings | 1.21 | 2.82 | 2.52 | 1.22 | -5.63 | -4.33 | Upgrade
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| Net Income | -473.11 | -501.19 | 16.89 | -235.47 | 120.37 | 90.2 | Upgrade
|
| Net Income to Common | -473.11 | -501.19 | 16.89 | -235.47 | 120.37 | 90.2 | Upgrade
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| Net Income Growth | - | - | - | - | 33.45% | 459.16% | Upgrade
|
| Shares Outstanding (Basic) | 201 | 199 | 199 | 180 | 167 | 164 | Upgrade
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| Shares Outstanding (Diluted) | 201 | 199 | 199 | 180 | 170 | 166 | Upgrade
|
| Shares Change (YoY) | 3.13% | 0.35% | 10.44% | 5.95% | 2.02% | 23.80% | Upgrade
|
| EPS (Basic) | -2.35 | -2.51 | 0.09 | -1.31 | 0.72 | 0.55 | Upgrade
|
| EPS (Diluted) | -2.35 | -2.51 | 0.09 | -1.31 | 0.71 | 0.54 | Upgrade
|
| EPS Growth | - | - | - | - | 30.81% | 351.67% | Upgrade
|
| Free Cash Flow | 37.43 | 4.15 | -182.85 | 48.84 | 208.06 | 61.43 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.02 | -0.92 | 0.27 | 1.23 | 0.37 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.100 | 0.110 | Upgrade
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| Dividend Growth | - | - | - | - | -9.09% | 10.00% | Upgrade
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| Gross Margin | 32.11% | 34.67% | 38.92% | 42.03% | 52.99% | 51.57% | Upgrade
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| Operating Margin | -5.84% | -9.91% | 3.14% | 6.23% | 18.15% | 17.03% | Upgrade
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| Profit Margin | -103.82% | -110.22% | 2.52% | -34.72% | 15.28% | 16.87% | Upgrade
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| Free Cash Flow Margin | 8.21% | 0.91% | -27.30% | 7.20% | 26.40% | 11.49% | Upgrade
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| EBITDA | -9.67 | -23.72 | 48.27 | 73.71 | 162.92 | 100.49 | Upgrade
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| EBITDA Margin | -2.12% | -5.22% | 7.21% | 10.87% | 20.67% | 18.80% | Upgrade
|
| D&A For EBITDA | 16.94 | 21.35 | 27.22 | 31.47 | 19.9 | 9.44 | Upgrade
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| EBIT | -26.61 | -45.07 | 21.04 | 42.24 | 143.02 | 91.05 | Upgrade
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| EBIT Margin | -5.84% | -9.91% | 3.14% | 6.23% | 18.15% | 17.03% | Upgrade
|
| Effective Tax Rate | - | - | 18.70% | - | 16.00% | 11.71% | Upgrade
|
| Revenue as Reported | 455.68 | 454.71 | 669.75 | 678.29 | 788.01 | 534.65 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.