Jiangsu Boamax Technologies Group Co., Ltd.
SZSE:002514.SZ
9.27 (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 | |
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Revenue
| 51.116 | 54.306 | 120.41 | 83.703 | 102.989 | 180.968 | 209.327 | 164.99 | 136.308 | 211.122 | 171.607 | 198.486 | 94.296 | 154.718 | 186.975 | 156.537 | 112.534 | 106.201 | 120.339 | 227.633 | 167.517 | 130.515 | 301.448 | 226.866 | 186.273 | 146.482 | 247.499 | 144.543 | 129.566 | 139.577 | 134.646 | 121.986 | 145.637 | 156.645 | 123.64 | 96.491 | 165.656 | 134.034 | 126.891 | 135.452 | 103.523 | 100.76 | 80.129 | 98.176 | 78.916 | 83.923 | 67.134 | 71.981 | 72.953 | 78.517 | 65.127 | 72.566 | 69.102 | 77.093 | 70.153 | 69.493 | 73.46 | 69.354 | 55.301 | 64.879 | 41.594 |
Cost of Revenue
| 53.806 | 60.288 | 101.472 | 78.109 | 91.351 | 139.172 | 157.222 | 97.34 | 109.741 | 169.036 | 130.642 | 146.219 | 87.525 | 116.659 | 142.295 | 167.702 | 90.614 | 85.516 | 82.274 | 167.656 | 114.192 | 97.093 | 165.782 | 134.375 | 120.718 | 120.853 | 147.144 | 111.023 | 91.682 | 80.185 | 86.571 | 80.309 | 80.804 | 102.588 | 79.695 | 66.622 | 126.193 | 95.173 | 88.976 | 108.059 | 78.671 | 77.797 | 57.387 | 76.375 | 58.818 | 65.673 | 53.282 | 58.046 | 57.339 | 60.321 | 44.656 | 60.952 | 53.714 | 55.236 | 46.759 | 47.546 | 49.009 | 48.035 | 31.433 | 40.441 | 24.402 |
Gross Profit
| -2.69 | -5.982 | 18.938 | 5.594 | 11.638 | 41.796 | 52.105 | 67.649 | 26.567 | 42.085 | 40.966 | 52.267 | 6.771 | 38.059 | 44.68 | -11.165 | 21.919 | 20.686 | 38.065 | 59.977 | 53.325 | 33.423 | 135.666 | 92.491 | 65.555 | 25.629 | 100.355 | 33.521 | 37.884 | 59.392 | 48.076 | 41.677 | 64.833 | 54.057 | 43.945 | 29.869 | 39.463 | 38.861 | 37.916 | 27.393 | 24.852 | 22.963 | 22.742 | 21.801 | 20.098 | 18.25 | 13.852 | 13.935 | 15.614 | 18.196 | 20.471 | 11.615 | 15.388 | 21.858 | 23.394 | 21.947 | 24.45 | 21.319 | 23.869 | 24.438 | 17.192 |
Gross Profit Ratio
| -0.053 | -0.11 | 0.157 | 0.067 | 0.113 | 0.231 | 0.249 | 0.41 | 0.195 | 0.199 | 0.239 | 0.263 | 0.072 | 0.246 | 0.239 | -0.071 | 0.195 | 0.195 | 0.316 | 0.263 | 0.318 | 0.256 | 0.45 | 0.408 | 0.352 | 0.175 | 0.405 | 0.232 | 0.292 | 0.426 | 0.357 | 0.342 | 0.445 | 0.345 | 0.355 | 0.31 | 0.238 | 0.29 | 0.299 | 0.202 | 0.24 | 0.228 | 0.284 | 0.222 | 0.255 | 0.217 | 0.206 | 0.194 | 0.214 | 0.232 | 0.314 | 0.16 | 0.223 | 0.284 | 0.333 | 0.316 | 0.333 | 0.307 | 0.432 | 0.377 | 0.413 |
Reseach & Development Expenses
| 5.434 | 10.244 | 6.146 | 14.278 | 11.561 | 9.392 | 6.84 | 8.835 | 7.79 | 8.221 | 5.176 | 3.204 | 7.873 | 5.794 | 7.192 | 22.064 | 14.445 | 10.831 | 7.135 | 11.81 | 17.19 | 13.864 | 10.773 | 15.521 | 9.475 | 22.959 | 5.811 | 50.009 | 7.907 | 15.232 | 0 | 34.042 | 0 | 12.182 | 0 | 30.863 | 0 | 11.237 | 0 | 24.225 | 0 | 10.926 | 0 | 18.788 | 0 | 8.043 | 0 | 16.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 56.789 | -11.329 | 24.512 | -28.328 | 57.766 | 0.52 | 28.087 | 28.16 | 46.015 | -4.811 | 17.502 | -18.049 | 35.594 | -3.313 | 17.328 | -10.327 | 15.984 | -3.32 | 11.883 | -20.2 | 14.493 | -10.28 | 21.794 | -24.095 | 15.778 | -9.276 | 20.177 | -41.047 | 22.721 | -6.806 | 17.483 | -39.019 | 19.136 | -7.16 | 17.788 | -41.567 | 22.647 | -9.133 | 17.202 | -21.589 | 13.817 | -7.09 | 11.022 | -21.46 | 10.269 | -4.719 | 7.461 | -20.561 | 9.863 | -4.398 | 7.472 | -16.463 | 7.955 | -3.185 | 7.829 | -13.279 | 7.551 | 6.057 | 6.068 | 5.05 | 4.977 |
Selling & Marketing Expenses
| 12.385 | 7.976 | 8.095 | 13.45 | 6.497 | 6.185 | 5.442 | 4.908 | 7.016 | 4.531 | 3.508 | 6.506 | 5.838 | 6.694 | 5.399 | 13.75 | 10.88 | 10.105 | 6.501 | 15.257 | 10.062 | 18.615 | 7.115 | 17.131 | 8.38 | 8.259 | 6.245 | 9.023 | 8.221 | 6.307 | 4.603 | 6.343 | 6.066 | 4.168 | 4.499 | 4.756 | 4.696 | 3.724 | 3.868 | 5.51 | 3.008 | 2.949 | 2.419 | 3.004 | 2.126 | 2.107 | 1.704 | 1.909 | 1.7 | 1.805 | 1.487 | 1.488 | 1.358 | 1.573 | 0.903 | 1.751 | 1.07 | 1.605 | 0.321 | 1.673 | 0.494 |
SG&A
| 69.174 | -3.353 | 39.416 | 76.634 | 64.264 | 6.706 | 33.529 | 40.264 | 53.031 | -0.279 | 21.01 | -11.543 | 41.432 | 3.381 | 22.727 | 3.423 | 26.865 | 6.785 | 18.384 | -4.943 | 24.556 | 8.334 | 28.909 | -6.964 | 24.158 | -1.016 | 26.423 | -32.023 | 30.943 | -0.499 | 22.086 | -32.676 | 25.202 | -2.993 | 22.287 | -36.811 | 27.344 | -5.409 | 21.07 | -16.079 | 16.825 | -4.141 | 13.441 | -18.456 | 12.395 | -2.612 | 9.165 | -18.652 | 11.563 | -2.593 | 8.959 | -14.976 | 9.313 | -1.613 | 8.732 | -11.528 | 8.621 | 7.662 | 6.389 | 6.723 | 5.471 |
Other Expenses
| -13.122 | -6.002 | -2.552 | -70.054 | -0.081 | -0.255 | -0.459 | -0.8 | -24.535 | 27.083 | 1.049 | -0.338 | -0.455 | -0.112 | -0.165 | 0.338 | -0 | -0.056 | -0.011 | -0.513 | -0 | -0.086 | 0.056 | -2.458 | 0.51 | 2.041 | -0.037 | -6.755 | 4.318 | 0.296 | 1.046 | -9.839 | 4.465 | 0.292 | 3.032 | -3.726 | 0.858 | 0.956 | 0.83 | 3.075 | -0.174 | 0.21 | 0.296 | 0.695 | 0.383 | -0.048 | 0.16 | 0.712 | 0.096 | -0.21 | 0.019 | -5.088 | 15.588 | 0.181 | 1.36 | 0.016 | 0.1 | -0.135 | 0.203 | -0.143 | 0.077 |
Operating Expenses
| 61.486 | 38.259 | 48.114 | 160.966 | 48.302 | 42.459 | 39.91 | 48.299 | 36.287 | 35.024 | 27.236 | 39.353 | 34.875 | 28.833 | 30.639 | 67.338 | 41.615 | 34.257 | 25.403 | 43.87 | 43.196 | 38.554 | 39.699 | 39.334 | 32.369 | 33.741 | 28.267 | 27.571 | 30.596 | 28.272 | 23.614 | 48.424 | 26.596 | 27.006 | 23.706 | 37.917 | 28.609 | 21.707 | 21.516 | 29.88 | 17.585 | 16.009 | 13.932 | 15.046 | 12.915 | 12.614 | 9.52 | 11.431 | 12.054 | 10.948 | 9.359 | 10.171 | 9.888 | 9.178 | 9.309 | 11.54 | 8.726 | 7.787 | 6.435 | 6.791 | 5.626 |
Operating Income
| -54.643 | -76.194 | -29.176 | -155.371 | -51.855 | -3.75 | 12.271 | 19.35 | -9.72 | 10.688 | 7.785 | 11.005 | -32.321 | 29.685 | 6.189 | -351.514 | -29.507 | -24.225 | 3.216 | -12.233 | 4.056 | 0.138 | 69.352 | 26.362 | 31.556 | -1.107 | 56.576 | -26.424 | -8.209 | 20.976 | 24.101 | -213.083 | 25.786 | -6.529 | 15.321 | -11.871 | 9.635 | 14.623 | 14.801 | -3.258 | 5.448 | 3.998 | 7.538 | 5.279 | 6.504 | 5.05 | 5.316 | 1.034 | 5.066 | 9.837 | 12.314 | -0.051 | 4.158 | 11.866 | 15.291 | 8.773 | 13.216 | 12.834 | 16.969 | 16.486 | 9.968 |
Operating Income Ratio
| -1.069 | -1.403 | -0.242 | -1.856 | -0.504 | -0.021 | 0.059 | 0.117 | -0.071 | 0.051 | 0.045 | 0.055 | -0.343 | 0.192 | 0.033 | -2.246 | -0.262 | -0.228 | 0.027 | -0.054 | 0.024 | 0.001 | 0.23 | 0.116 | 0.169 | -0.008 | 0.229 | -0.183 | -0.063 | 0.15 | 0.179 | -1.747 | 0.177 | -0.042 | 0.124 | -0.123 | 0.058 | 0.109 | 0.117 | -0.024 | 0.053 | 0.04 | 0.094 | 0.054 | 0.082 | 0.06 | 0.079 | 0.014 | 0.069 | 0.125 | 0.189 | -0.001 | 0.06 | 0.154 | 0.218 | 0.126 | 0.18 | 0.185 | 0.307 | 0.254 | 0.24 |
Total Other Income Expenses Net
| -11.314 | -6.002 | -10.418 | -12.598 | -0.081 | -0.255 | -0.089 | -0.771 | -0.263 | -0.015 | -0.229 | -0.338 | -0.455 | -0.112 | -0.165 | 0.338 | -0 | -0.056 | -0.011 | -0.929 | -0 | -0.086 | 0.056 | -2.458 | 0.51 | 2.041 | -0.037 | -6.755 | 4.318 | 0.296 | 1.046 | -9.839 | 4.465 | 0.292 | 3.032 | -4.051 | 0.858 | 0.956 | 0.83 | 1.382 | -0.174 | 0.21 | 0.296 | 0.695 | 0.383 | -0.048 | 1.145 | 0.712 | 1.602 | -0.23 | 0.019 | -5.088 | 15.588 | 0.181 | 1.36 | 0.016 | 0.1 | -0.135 | 0.203 | -0.143 | 0.077 |
Income Before Tax
| -65.957 | -82.196 | -39.595 | -167.969 | -51.936 | -4.005 | 12.183 | 18.579 | -14.056 | 10.673 | 7.555 | 10.667 | -32.776 | 29.573 | 6.024 | -351.177 | -29.508 | -24.28 | 3.206 | -13.162 | 4.055 | 0.051 | 69.408 | 23.904 | 32.066 | 0.934 | 56.539 | -33.18 | -3.891 | 21.272 | 25.147 | -222.922 | 30.252 | -6.237 | 18.354 | -15.922 | 10.493 | 15.579 | 15.631 | -1.876 | 5.274 | 4.209 | 7.834 | 5.974 | 6.886 | 5.002 | 5.476 | 1.746 | 5.162 | 9.607 | 12.333 | -5.139 | 19.745 | 12.047 | 16.651 | 8.789 | 13.316 | 12.699 | 17.172 | 16.344 | 10.045 |
Income Before Tax Ratio
| -1.29 | -1.514 | -0.329 | -2.007 | -0.504 | -0.022 | 0.058 | 0.113 | -0.103 | 0.051 | 0.044 | 0.054 | -0.348 | 0.191 | 0.032 | -2.243 | -0.262 | -0.229 | 0.027 | -0.058 | 0.024 | 0 | 0.23 | 0.105 | 0.172 | 0.006 | 0.228 | -0.23 | -0.03 | 0.152 | 0.187 | -1.827 | 0.208 | -0.04 | 0.148 | -0.165 | 0.063 | 0.116 | 0.123 | -0.014 | 0.051 | 0.042 | 0.098 | 0.061 | 0.087 | 0.06 | 0.082 | 0.024 | 0.071 | 0.122 | 0.189 | -0.071 | 0.286 | 0.156 | 0.237 | 0.126 | 0.181 | 0.183 | 0.311 | 0.252 | 0.242 |
Income Tax Expense
| -7.222 | -8.646 | 1.583 | -5.502 | -8.886 | 1.396 | 4.067 | 3.667 | -3.185 | 1.263 | 1.118 | 1.542 | -4.043 | 1.153 | 0.856 | -7.824 | -2.646 | -2.213 | 1.546 | -1.124 | -0.254 | -17.488 | 12.947 | 6.929 | 1.337 | 6.5 | 4.365 | -29.218 | -6.377 | 2.935 | 2.32 | 11.273 | 4.381 | 0.07 | 2.14 | -10.852 | 0.082 | 0.85 | 1.544 | -3.174 | 0.138 | 0.682 | 1.182 | 0.475 | 0.636 | 0.869 | 1.082 | 0.076 | 0.735 | 1.285 | 1.912 | -1.806 | 3.621 | 1.579 | 1.848 | 0.292 | 2.192 | 1.707 | 1.93 | -0.037 | 2.465 |
Net Income
| -59.281 | -67.606 | -38.382 | -154.593 | -43.472 | -4.978 | 8.116 | 24.595 | -10.87 | 10.469 | 5.578 | 7.06 | -26.355 | 28.023 | 3.604 | -342.269 | -26.429 | -22.074 | 1.674 | -12.012 | 4.309 | 17.54 | 56.461 | 16.975 | 30.729 | -5.566 | 52.173 | -3.962 | 2.486 | 18.337 | 22.827 | -218.977 | 27.202 | -5.25 | 18.293 | 5.357 | 9.836 | 15.939 | 15.629 | 1.586 | 5.13 | 3.531 | 6.652 | 5.523 | 6.267 | 4.111 | 4.422 | 1.704 | 4.438 | 8.324 | 10.429 | -3.33 | 16.14 | 10.469 | 14.803 | 8.503 | 13.064 | 10.942 | 15.311 | 16.324 | 7.617 |
Net Income Ratio
| -1.16 | -1.245 | -0.319 | -1.847 | -0.422 | -0.028 | 0.039 | 0.149 | -0.08 | 0.05 | 0.033 | 0.036 | -0.279 | 0.181 | 0.019 | -2.187 | -0.235 | -0.208 | 0.014 | -0.053 | 0.026 | 0.134 | 0.187 | 0.075 | 0.165 | -0.038 | 0.211 | -0.027 | 0.019 | 0.131 | 0.17 | -1.795 | 0.187 | -0.034 | 0.148 | 0.056 | 0.059 | 0.119 | 0.123 | 0.012 | 0.05 | 0.035 | 0.083 | 0.056 | 0.079 | 0.049 | 0.066 | 0.024 | 0.061 | 0.106 | 0.16 | -0.046 | 0.234 | 0.136 | 0.211 | 0.122 | 0.178 | 0.158 | 0.277 | 0.252 | 0.183 |
EPS
| -0.082 | -0.094 | -0.053 | -0.21 | -0.06 | -0.007 | 0.011 | 0.072 | -0.02 | 0.019 | 0.01 | 0.013 | -0.048 | 0.051 | 0.007 | -0.65 | -0.05 | -0.04 | 0.003 | -0.022 | 0.01 | 0.031 | 0.1 | 0.031 | 0.056 | -0.01 | 0.09 | -0.007 | 0.005 | 0.032 | 0.04 | -0.4 | 0.05 | -0.01 | 0.07 | 0.011 | 0.04 | 0.031 | 0.03 | 0.003 | 0.01 | 0.008 | 0.03 | 0.013 | 0.015 | 0.009 | 0.01 | 0.004 | 0.01 | 0.019 | 0.025 | -0.008 | 0.038 | 0.024 | 0.034 | 0.026 | 0.039 | 0.034 | 0.047 | 0.05 | 0.023 |
EPS Diluted
| -0.082 | -0.094 | -0.053 | -0.21 | -0.06 | -0.007 | 0.011 | 0.072 | -0.02 | 0.019 | 0.01 | 0.013 | -0.048 | 0.051 | 0.007 | -0.65 | -0.05 | -0.04 | 0.003 | -0.022 | 0.01 | 0.031 | 0.1 | 0.031 | 0.056 | -0.01 | 0.09 | -0.007 | 0.005 | 0.032 | 0.04 | -0.4 | 0.05 | -0.01 | 0.06 | 0.011 | 0.04 | 0.031 | 0.03 | 0.003 | 0.01 | 0.008 | 0.03 | 0.013 | 0.015 | 0.009 | 0.01 | 0.004 | 0.01 | 0.019 | 0.025 | -0.008 | 0.038 | 0.024 | 0.034 | 0.026 | 0.039 | 0.034 | 0.047 | 0.05 | 0.023 |
EBITDA
| -58.19 | -51.304 | -18.514 | -137.822 | -38.033 | 27.814 | 41.967 | 34.864 | 11.898 | 42.376 | 37.86 | 13.545 | -26.237 | 58.476 | 29.482 | -332.357 | -22.041 | 0.665 | 15.15 | 16.409 | 11.213 | 29.976 | 90.223 | 49.683 | 37.411 | -16.006 | 82.044 | 131.313 | 18.982 | 28.181 | 24.461 | -49.091 | 48.091 | 28.99 | 22.711 | -13.439 | 12.812 | 19.881 | 17.656 | -4.357 | 8.79 | 7.544 | 11.503 | 6.272 | 8.47 | 7.61 | 4.332 | 7.138 | 3.56 | 6.372 | 11.112 | 13.82 | 7.41 | 14.708 | 14.086 | 6.606 | 17.233 | 13.043 | 17.433 | 16.953 | 12.49 |
EBITDA Ratio
| -1.138 | -0.84 | -0.154 | -1.647 | -0.369 | -0.001 | 0.064 | 0.211 | -0.059 | 0.076 | 0.085 | 0.068 | -0.32 | 0.057 | 0.091 | -0.485 | -0.196 | -0.127 | 0.126 | 0.072 | 0.058 | 0.013 | 0.299 | 0.219 | 0.201 | -0.109 | 0.331 | 0.908 | 0.147 | 0.245 | 0.164 | -0.402 | 0.33 | 0.185 | 0.184 | -0.103 | 0.077 | 0.148 | 0.139 | -0.032 | 0.085 | 0.075 | 0.144 | 0.081 | 0.107 | 0.081 | 0.064 | 0.13 | 0.052 | 0.081 | 0.171 | 0.19 | 0.107 | 0.191 | 0.201 | 0.105 | 0.235 | 0.188 | 0.315 | 0.261 | 0.3 |