Zhejiang Bofay Electric Co.,Ltd.
SZSE:001255.SZ
32.53 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 110.484 | 69.896 | 69.769 | 56.931 | 82.673 | 76.129 | 94.937 | 74.286 | 100.761 | 92.369 | 86.116 | 161.547 | 82.376 | 68.813 | 68.813 |
| Cost of Revenue
| 76.289 | 57.927 | 54.995 | 52.283 | 57.305 | 47.021 | 60.003 | 40.523 | 65.172 | 61.898 | 57.167 | 105.253 | 54.399 | 52.549 | 52.549 |
| Gross Profit
| 34.195 | 11.969 | 14.774 | 4.648 | 25.368 | 29.108 | 34.934 | 33.763 | 35.589 | 30.471 | 28.949 | 56.293 | 27.977 | 16.265 | 16.265 |
| Gross Profit Ratio
| 0.309 | 0.171 | 0.212 | 0.082 | 0.307 | 0.382 | 0.368 | 0.455 | 0.353 | 0.33 | 0.336 | 0.348 | 0.34 | 0.236 | 0.236 |
| Reseach & Development Expenses
| 6.424 | 3.858 | 6.542 | 6.72 | 6.298 | 6.694 | 5.223 | 6.401 | 7.105 | 5.486 | 4.76 | 6.153 | 5.043 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1.529 | 8.092 | -3.746 | 12.089 | 1.584 | 6.993 | -4.958 | 11.782 | 0.044 | 4.859 | -4.288 | 3.577 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1.889 | 1.475 | 2.121 | 1.883 | 2.331 | 1.832 | 1.494 | 1.479 | 1.11 | 1.311 | 1.473 | 1.844 | 0 | 0 |
| SG&A
| 14.206 | 10.855 | 9.184 | 7.787 | 13.972 | 3.915 | 8.825 | -3.464 | 13.261 | 1.154 | 6.17 | -2.814 | 5.421 | 0 | 0 |
| Other Expenses
| -3.462 | 3.52 | -0.865 | -5.74 | 1.702 | 0.99 | -0.157 | -0.853 | 0.786 | 1.202 | 1.787 | -0.081 | 3.163 | 0 | 0 |
| Operating Expenses
| 24.092 | 11.194 | 16.591 | 20.247 | 13.29 | 15.438 | 13.674 | 10.607 | 16.145 | 5.558 | 10.735 | 12.634 | 10.872 | 0.127 | 0.127 |
| Operating Income
| 10.103 | 0.775 | -1.817 | -15.599 | 14.626 | 11.961 | 22.558 | 14.09 | 20.016 | 21.731 | 20.585 | 41.071 | 15.445 | 16.265 | 16.265 |
| Operating Income Ratio
| 0.091 | 0.011 | -0.026 | -0.274 | 0.177 | 0.157 | 0.238 | 0.19 | 0.199 | 0.235 | 0.239 | 0.254 | 0.187 | 0.236 | 0.236 |
| Total Other Income Expenses Net
| 1.568 | 1.658 | 0.635 | 0.95 | 1.702 | 0.99 | -0.157 | -0.853 | 0.786 | 1.202 | 1.787 | -0.081 | 3.163 | 0.127 | 0.127 |
| Income Before Tax
| 11.671 | 2.433 | -1.182 | -14.649 | 16.328 | 12.951 | 22.4 | 13.237 | 20.802 | 22.933 | 22.372 | 40.99 | 18.608 | 16.392 | 16.392 |
| Income Before Tax Ratio
| 0.106 | 0.035 | -0.017 | -0.257 | 0.198 | 0.17 | 0.236 | 0.178 | 0.206 | 0.248 | 0.26 | 0.254 | 0.226 | 0.238 | 0.238 |
| Income Tax Expense
| -0.216 | 0.564 | -0.671 | -1.592 | 1.512 | 0.867 | 2.857 | 0.267 | 1.974 | 2.619 | 2.822 | 5.699 | 1.757 | 1.74 | 1.74 |
| Net Income
| 11.53 | 1.683 | -0.809 | -11.321 | 14.151 | 11.399 | 18.761 | 13.393 | 18.483 | 19.29 | 18.137 | 32.72 | 16.851 | 13.22 | 13.22 |
| Net Income Ratio
| 0.104 | 0.024 | -0.012 | -0.199 | 0.171 | 0.15 | 0.198 | 0.18 | 0.183 | 0.209 | 0.211 | 0.203 | 0.205 | 0.192 | 0.192 |
| EPS
| 0.15 | 0.021 | -0.01 | -0.14 | 0.18 | 0.14 | 0.23 | 0.17 | 0.23 | 0.32 | 0.3 | 0.41 | 0.21 | 0.165 | 0.165 |
| EPS Diluted
| 0.15 | 0.021 | -0.01 | -0.14 | 0.18 | 0.14 | 0.23 | 0.17 | 0.23 | 0.32 | 0.3 | 0.41 | 0.21 | 0.165 | 0.165 |
| EBITDA
| 11.671 | 6.433 | -0.092 | -10.878 | 14.327 | 16.194 | 21.928 | 18.956 | 20.47 | 26.388 | 20.214 | 43.942 | 20.216 | 18.561 | 18.561 |
| EBITDA Ratio
| 0.106 | 0.092 | -0.001 | -0.191 | 0.173 | 0.213 | 0.231 | 0.255 | 0.203 | 0.286 | 0.235 | 0.272 | 0.245 | 0.27 | 0.27 |