Bosun Co., Ltd. (002282.SZ) - Quarterly Income Statement

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002282.SZ
Financials

7.24 (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	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	451.07	424.435	364.025	444.72	427.121	454.114	280.729	356.107	383.878	369.027	344.882	382.969	397.418	417.377	385.66	398.104	358.844	312.015	223.375	332.694	294.868	298.472	242.182	247.976	266.867	301.611	237.584	211.486	129.9	129.233	121.391	97.046	104.046	112.558	116.318	73.369	116.619	142.484	101.912	110.537	160.353	140.945	136.623	139.082	156.999	149.84	120.126	117.06	138.513	160.723	124.934	147.977	155.64	146.617	110.757	90.123	114.767	118.004	87.145	85.277	100.78	95.09	69.249	87.405	100.442
Cost of Revenue Numbers are in millions	318.217	323.249	271.656	321.896	309.147	356.686	200.318	271.907	312.622	301.271	265.098	290.308	289.455	306.027	268.029	296.059	244.846	220.725	157.335	236.372	216.947	209.374	174.818	169.652	189.844	216.183	165.785	151.985	84.918	79.332	81.964	59.677	58.611	70.794	82.797	41.134	75.075	98.666	68.175	75.407	115.857	92.437	99.528	105.215	116.488	111.266	83.921	91.596	99.861	108.7	86.389	98.235	95.605	91.378	75.668	47.796	74.186	73.899	57.619	50.706	64.012	61.572	45.635	60.933	66.626
Gross Profit Numbers are in millions	132.853	101.186	92.37	122.824	117.974	97.428	80.41	84.2	71.255	67.756	79.784	92.662	107.963	111.351	117.631	102.046	113.998	91.29	66.04	96.323	77.921	89.098	67.364	78.324	77.024	85.428	71.799	59.501	44.982	49.901	39.427	37.369	45.435	41.764	33.521	32.234	41.544	43.818	33.737	35.13	44.496	48.508	37.095	33.867	40.511	38.574	36.206	25.464	38.652	52.024	38.545	49.742	60.035	55.239	35.089	42.328	40.581	44.105	29.526	34.571	36.769	33.519	23.614	26.471	33.815
Gross Profit Ratio Numbers are in millions	0.295	0.238	0.254	0.276	0.276	0.215	0.286	0.236	0.186	0.184	0.231	0.242	0.272	0.267	0.305	0.256	0.318	0.293	0.296	0.29	0.264	0.299	0.278	0.316	0.289	0.283	0.302	0.281	0.346	0.386	0.325	0.385	0.437	0.371	0.288	0.439	0.356	0.308	0.331	0.318	0.277	0.344	0.272	0.244	0.258	0.257	0.301	0.218	0.279	0.324	0.309	0.336	0.386	0.377	0.317	0.47	0.354	0.374	0.339	0.405	0.365	0.352	0.341	0.303	0.337
Reseach & Development Expenses Numbers are in millions	16.84	16.857	12.153	15.46	16.477	15.26	14.124	12.795	13.385	12.802	16.378	18.653	15.024	14.838	14.576	15.712	15.651	7.677	9.317	12.735	8.514	8.975	8.59	8.877	7.946	21.613	11.659	33.921	3.757	6.917	0	23.868	0	10.981	0	23.726	0	3.917	0	25.243	0	5.827	0	23.526	0	11.967	0	22.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	42.345	-2.095	17.307	-31.376	44.442	-1.505	18.941	-32.907	47.383	-6.585	19.307	-33.678	49.258	-3.701	20.595	-18.454	15.801	-2.484	16.312	-24.31	16.119	-5.211	17.281	-28.087	20.673	-11.628	24.532	-24.581	15.958	-6.644	13.425	-30.603	20.054	-9.251	15.279	-28.323	14.988	-6.477	14.012	-30.096	16.091	-8.401	14.883	-31.965	16.598	-8.423	14.813	-21.499	11.309	14.045	13.557	-22.251	14.086	13.902	11.249	11.379	9.882	9.865	8.743	7.155	8.826	-3.096	7.279	-12.551	7.318
Selling & Marketing Expenses Numbers are in millions	32.324	13.628	13.001	19.467	12.77	12.811	11.345	15.59	12.727	12.472	13.919	14.392	14.977	13.298	14.683	4.882	19.884	18.816	16.573	23.701	21.046	18.595	18.784	26.964	19.049	22.038	19.729	17.706	16.103	19.971	13.649	15.701	13.032	13.09	12.343	18.24	12.663	13.008	14.528	15.678	13.824	14.606	12.656	18.569	13.154	12.965	12.358	20.418	18.548	17.528	12.875	18.212	22.372	14.955	9.957	11.788	9.632	8.366	7.134	8.689	6.463	6.389	6.301	6.725	7.129
SG&A Numbers are in millions	74.669	33.4	33.166	-11.909	57.213	11.305	30.286	-17.317	60.109	5.887	33.226	-19.286	64.235	9.597	35.278	-13.573	35.684	16.332	32.885	-0.609	37.164	13.384	36.065	-1.123	39.722	10.41	44.261	-6.875	32.062	13.327	27.075	-14.901	33.086	3.839	27.622	-10.083	27.651	6.531	28.541	-14.418	29.915	6.205	27.538	-13.396	29.752	4.542	27.172	-1.08	29.858	31.573	26.433	-4.039	36.457	28.857	21.206	23.167	19.514	18.231	15.877	15.844	15.288	3.294	13.58	-5.826	14.447
Other Expenses Numbers are in millions	-41.133	-0.22	-0.742	-62.714	44.373	-44.086	1.523	62.923	-25.495	28.98	0.189	65.681	-26.362	-0.079	-1.372	0.141	-0.372	0.044	-0.464	-1	-0.423	-0.137	0.362	-6.688	1.415	4.346	1.091	0.397	0.526	-0.776	1.787	3.964	0.229	0.368	1.645	-0.6	0.507	0.896	3.375	2.228	0.319	2.295	0.451	2.441	0.452	0.135	0.656	3.654	0.277	0.836	0.966	-0.356	1.202	0.695	0.509	1.421	0.184	0.166	0.574	2.567	0.525	0.359	0.095	2.353	0.824
Operating Expenses Numbers are in millions	50.377	50.477	46.061	58.033	52.305	54.194	45.933	58.401	47.999	47.668	49.793	65.049	52.898	52.781	50.341	45.971	52.536	41.125	41.774	60.863	47.829	46.464	43.075	41.545	50.311	48.554	48.463	50.684	34.427	36.669	29.971	33.172	33.738	26.012	28.501	38.285	28.285	26.664	29.538	32.223	30.543	31.09	28.696	38.013	30.294	28.878	28.074	41.827	30.832	33.505	27.609	37.888	37.784	29.386	22.21	23.944	20.083	19.03	16.545	16.216	16.219	13.329	14.118	11.258	15.529
Operating Income Numbers are in millions	63.123	50.709	46.308	33.19	54.03	17.646	29.166	30.243	21.17	49.251	24.497	99.617	56.93	50.119	74.635	50.192	54.811	24.899	31.772	6.727	28.629	35.33	20.488	18.128	29.439	39.376	15.303	-3.092	6.636	46.005	4.887	-11.338	6.884	10.112	2.779	-16.59	5.656	13.845	1.403	-2.531	9.901	14.605	6.096	-24.813	4.305	29.9	5.391	-27.912	4.678	20.271	8.459	17.38	18.762	25.48	14.304	19.966	23.075	25.42	11.686	16.793	19.904	18.769	7.731	15.36	14.638
Operating Income Ratio Numbers are in millions	0.14	0.119	0.127	0.075	0.126	0.039	0.104	0.085	0.055	0.133	0.071	0.26	0.143	0.12	0.194	0.126	0.153	0.08	0.142	0.02	0.097	0.118	0.085	0.073	0.11	0.131	0.064	-0.015	0.051	0.356	0.04	-0.117	0.066	0.09	0.024	-0.226	0.048	0.097	0.014	-0.023	0.062	0.104	0.045	-0.178	0.027	0.2	0.045	-0.238	0.034	0.126	0.068	0.117	0.121	0.174	0.129	0.222	0.201	0.215	0.134	0.197	0.197	0.197	0.112	0.176	0.146
Total Other Income Expenses Net Numbers are in millions	-0.281	7.919	21.384	0.769	0.506	-0.218	-0.331	2.158	15.662	-3.321	-0.251	-1.583	-0.086	-8.53	5.973	-5.742	-7.023	-25.222	7.042	-29.732	-1.887	-7.541	-3.439	-25.339	4.142	6.79	-6.941	-11.394	-3.398	33.679	-4.574	-11.916	-6.349	-5.288	-0.608	-11.938	-7.523	-2.543	0.554	-4.067	-3.733	-0.901	-1.852	-18.539	-5.46	20.339	-2.084	-7.907	-2.864	2.589	-1.511	4.876	-2.288	0.272	1.934	3.012	2.761	0.502	-0.722	1.005	-0.121	-1.063	-1.67	2.485	-2.824
Income Before Tax Numbers are in millions	62.842	58.628	67.692	33.959	54.535	17.427	28.835	32.401	36.833	45.93	24.246	98.034	56.844	50.039	73.263	50.333	54.439	24.942	31.308	5.727	28.205	35.093	20.85	11.44	30.855	43.664	16.395	-2.577	7.156	46.911	4.881	-7.718	5.347	10.465	4.411	-17.988	5.736	14.611	4.754	-1.161	10.22	16.517	6.547	-22.686	4.756	30.035	6.047	-24.269	4.955	21.107	9.425	16.73	19.963	26.124	14.814	21.396	23.259	25.577	12.26	19.36	20.429	19.127	7.826	17.699	15.462
Income Before Tax Ratio Numbers are in millions	0.139	0.138	0.186	0.076	0.128	0.038	0.103	0.091	0.096	0.124	0.07	0.256	0.143	0.12	0.19	0.126	0.152	0.08	0.14	0.017	0.096	0.118	0.086	0.046	0.116	0.145	0.069	-0.012	0.055	0.363	0.04	-0.08	0.051	0.093	0.038	-0.245	0.049	0.103	0.047	-0.011	0.064	0.117	0.048	-0.163	0.03	0.2	0.05	-0.207	0.036	0.131	0.075	0.113	0.128	0.178	0.134	0.237	0.203	0.217	0.141	0.227	0.203	0.201	0.113	0.202	0.154
Income Tax Expense Numbers are in millions	8.014	6.768	9.629	-6.689	6.818	0.463	2.952	-17.574	3.512	6.582	2.979	24.685	7.319	1.846	14.624	11.942	8.569	-0.023	6.561	-1.287	7.058	8.563	3.294	1.847	5.469	7.456	1.409	-4.614	3.319	5.848	0.738	-6.336	4.285	1.536	0.535	-4.533	1.457	2.866	0.726	-2.841	0.051	3.567	0.751	-3.273	0.252	4.438	0.601	-3.689	1.525	3.737	2.108	0.686	3.425	3.192	3.183	4.916	4.176	4.394	2.103	2.207	3.618	3.035	1.168	1.094	1.996
Net Income Numbers are in millions	54.828	51.86	58.063	40.576	46.842	16.059	25.298	49.403	32.764	38.652	20.364	72.175	48.933	47.16	58.083	37.669	45.636	24.763	24.901	7.405	21.005	26.254	17.556	9.593	25.386	36.208	14.985	2.037	3.837	41.063	4.143	-1.382	1.062	8.929	3.876	-13.455	4.279	11.745	4.027	1.68	10.169	12.949	5.795	-19.413	4.504	25.597	5.447	-20.571	3.453	17.353	7.439	16.274	16.643	22.907	11.694	16.657	19.083	21.183	10.158	17.153	16.811	16.092	6.658	16.604	13.466
Net Income Ratio Numbers are in millions	0.122	0.122	0.16	0.091	0.11	0.035	0.09	0.139	0.085	0.105	0.059	0.188	0.123	0.113	0.151	0.095	0.127	0.079	0.111	0.022	0.071	0.088	0.072	0.039	0.095	0.12	0.063	0.01	0.03	0.318	0.034	-0.014	0.01	0.079	0.033	-0.183	0.037	0.082	0.04	0.015	0.063	0.092	0.042	-0.14	0.029	0.171	0.045	-0.176	0.025	0.108	0.06	0.11	0.107	0.156	0.106	0.185	0.166	0.18	0.117	0.201	0.167	0.169	0.096	0.19	0.134
EPS Numbers are in millions	0.1	0.098	0.11	0.075	0.086	0.03	0.047	0.091	0.064	0.076	0.04	0.14	0.093	0.089	0.11	0.083	0.1	0.06	0.06	0.018	0.05	0.06	0.04	0.023	0.06	0.097	0.04	0.011	0.02	0.099	0.01	-0.003	0.003	0.023	0.01	-0.031	0.01	0.058	0.01	0.006	0.05	0.045	0.02	-0.058	0.013	0.063	0.013	-0.079	0.013	0.047	0.02	0.046	0.047	0.091	0.033	0.049	0.073	0.064	0.031	0.063	0.062	0.062	0.026	0.063	0.051
EPS Diluted Numbers are in millions	0.1	0.098	0.11	0.075	0.086	0.03	0.047	0.091	0.064	0.076	0.04	0.14	0.093	0.089	0.11	0.083	0.1	0.06	0.06	0.018	0.05	0.06	0.04	0.023	0.06	0.097	0.04	0.011	0.02	0.099	0.01	-0.003	0.003	0.023	0.01	-0.031	0.01	0.058	0.01	0.006	0.05	0.045	0.02	-0.058	0.013	0.063	0.013	-0.079	0.013	0.047	0.02	0.046	0.047	0.091	0.033	0.049	0.073	0.064	0.031	0.063	0.062	0.062	0.026	0.063	0.051
EBITDA Numbers are in millions	62.864	70.463	71.116	1.581	113.956	14.587	31.545	67.535	21.362	50.969	28.598	175.214	60.648	61.401	74.421	48.307	77.265	49.963	33.452	35.149	32.528	46.672	22.315	36.008	34.029	44.494	23.336	34.343	10.557	46.407	11.249	2.712	15.394	16.049	5.032	-9.583	18.6	18.279	4.223	3.306	14.548	19.426	8.399	18.694	10.211	36.572	8.132	-6.002	8.053	19.487	11.266	24.157	22.834	30.71	12.88	23.094	20.767	24.97	12.982	21.215	20.55	19.721	9.496	14.959	18.286
EBITDA Ratio Numbers are in millions	0.139	0.166	0.195	0.004	0.267	0.032	0.112	0.19	0.056	0.138	0.083	0.458	0.153	0.147	0.193	0.121	0.215	0.16	0.15	0.106	0.11	0.156	0.092	0.145	0.128	0.148	0.098	0.162	0.081	0.359	0.093	0.028	0.148	0.143	0.043	-0.131	0.159	0.128	0.041	0.03	0.091	0.138	0.061	0.134	0.065	0.244	0.068	-0.051	0.058	0.121	0.09	0.163	0.147	0.209	0.116	0.256	0.181	0.212	0.149	0.249	0.204	0.207	0.137	0.171	0.182

Bosun Co., Ltd.

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SZSE:002282.SZ