Brother Enterprises Holding Co.,Ltd. (002562.SZ)

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002562.SZ
Financials

4.02 (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
Revenue Numbers are in millions	848.95	930.828	814.266	654.716	690.515	791.877	675.753	759.612	842.485	930.039	879.222	827.116	620.869	595.639	689.371	498.061	465.496	497.122	458.113	359.406	270.788	315.816	311.707	340.316	315.609	340.557	418.535	485.579	425.27	367.812	285.865	325.186	229.956	242.663	265.592	270.583	222.469	228.05	184.188	211.877	212.925	195.469	180.652	200.778	197.148	198.912	187.379	186.928	187.838	223.218	177.022	136.696	164.245	176.483	143.277	158.504	156.393	148.251	133.792
Cost of Revenue Numbers are in millions	701.94	792.451	701.034	654.604	640.711	655.452	575.186	577.039	672.785	664.172	635.472	701.39	528.523	515.154	610.759	476.506	363.359	297.877	311.585	228.865	167.408	226.533	266.098	296.184	276.076	272.311	241.567	243.45	234.685	185.618	151.914	152.53	155.359	163.648	186.88	179.724	176.996	173.449	143.661	164.806	169.009	159.625	157.565	161.953	162.43	168.907	166.242	171.793	167.78	184.794	143.631	100.908	125.939	148.134	118.645	124.223	118.958	117.526	115.764
Gross Profit Numbers are in millions	147.01	138.377	113.232	0.112	49.803	136.425	100.567	182.573	169.7	265.866	243.75	125.726	92.346	80.485	78.612	21.555	102.136	199.246	146.529	130.542	103.38	89.283	45.609	44.131	39.532	68.247	176.968	242.129	190.586	182.194	133.951	172.656	74.597	79.016	78.712	90.859	45.473	54.601	40.528	47.071	43.916	35.844	23.087	38.825	34.717	30.005	21.137	15.135	20.059	38.425	33.391	35.788	38.306	28.349	24.632	34.281	37.435	30.725	18.028
Gross Profit Ratio Numbers are in millions	0.173	0.149	0.139	0	0.072	0.172	0.149	0.24	0.201	0.286	0.277	0.152	0.149	0.135	0.114	0.043	0.219	0.401	0.32	0.363	0.382	0.283	0.146	0.13	0.125	0.2	0.423	0.499	0.448	0.495	0.469	0.531	0.324	0.326	0.296	0.336	0.204	0.239	0.22	0.222	0.206	0.183	0.128	0.193	0.176	0.151	0.113	0.081	0.107	0.172	0.189	0.262	0.233	0.161	0.172	0.216	0.239	0.207	0.135
Reseach & Development Expenses Numbers are in millions	41.149	9.848	43.141	44.721	32.164	32.306	16.053	46.434	31.564	29.539	33.703	50.262	25.897	24.042	15.801	23.794	12.613	18.926	14.438	26.534	16.067	13.465	14.327	24.73	19.942	51.855	15.353	89.881	5.865	37.138	0	48.824	0	12.339	0	30.131	0	12.139	0	28.251	0	15.079	0	22.694	0	6.404	0	8.452	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	94.633	3.673	43.471	-56.164	81.301	5.953	46.923	-82.558	118.072	33.808	37.332	-37.498	88.415	-1.849	45.935	-44.085	25.484	33.085	73.692	-32.165	63.94	-0.277	35.655	-21.082	29.296	-6.029	47.348	-78.724	57.886	-7.352	42.634	-41.063	28.284	-7.338	22.377	-30.729	20.087	-2.928	15.861	-31.266	15.75	-6.677	17.638	-18.143	16.985	-0.716	8.664	-0.76	10.819	9.11	10.986	-8.948	9.006	8.833	8.516	8.874	6.56	6.691	7.923
Selling & Marketing Expenses Numbers are in millions	24.934	18.112	6.769	16.202	11.225	18.238	13.069	21.935	3.497	14.198	13.253	13.838	7.155	12.194	10.071	-16.15	25.539	16.266	11.53	21.799	8.761	10.857	10.688	18.026	9.359	16.208	9.519	15.203	7.284	5.948	12.576	24.131	10.472	11.167	7.397	11.917	5.739	13.558	6.862	7.649	7.895	8.718	7.751	8.942	8.434	4.623	8.785	10.407	8.251	4.034	3.703	5.792	3.74	3.827	3.353	4.589	2.661	2.879	2.932
SG&A Numbers are in millions	119.567	21.785	51.582	41.138	92.526	24.191	59.992	-60.623	121.568	48.007	50.585	-23.66	95.57	10.344	56.006	-60.235	51.024	49.351	85.222	-10.366	72.701	10.58	46.343	-3.056	38.655	10.179	56.867	-63.521	65.17	-1.404	55.211	-16.932	38.755	3.829	29.774	-18.812	25.826	10.63	22.723	-23.617	23.645	2.04	25.389	-9.201	25.419	3.907	17.449	9.646	19.07	13.144	14.689	-3.155	12.746	12.66	11.87	13.464	9.221	9.57	10.854
Other Expenses Numbers are in millions	-30.798	-0.751	-27.522	-48.975	-0.227	0.114	2.132	84.409	-35.047	41.101	-1.32	-1.248	-0.392	-3.517	-1.142	-1.903	-0.835	-1.845	-1.481	-1.861	0.475	-0.039	-0.837	-1.556	-0.701	-1.531	-1.457	-14.245	3.455	-0.046	1.285	2.035	-0.491	0.484	0.878	-4.597	5.846	1.418	1.272	-1.443	0.537	1.178	1.939	-0.335	0.99	-0.275	0.53	0.28	1.69	0.085	0.53	2.478	0.438	0.206	-2.005	2.27	-0.847	0.989	-0.041
Operating Expenses Numbers are in millions	129.919	77.462	122.246	134.834	79.875	103.2	78.177	70.219	118.086	118.647	82.968	101.018	89.108	64.784	72.441	42.834	56.612	112.417	100.659	95.216	85.149	67.034	61.735	77.467	58.161	66.993	60.067	53.909	69.446	71.138	58.922	87.772	39.566	39.209	31.514	30.923	26.741	34.475	23.352	21.917	24.754	24.596	26.21	27.925	26.153	16.728	18.721	35.69	19.532	13.955	14.743	13.452	12.911	12.984	11.872	13.86	10.294	9.925	10.999
Operating Income Numbers are in millions	40.836	44.484	-9.014	-134.723	-49.064	45.306	23.47	27.615	68.936	164.663	129.157	26.101	12.213	-18.749	12.617	-86.412	36.928	66.042	30.703	28.893	18.405	24.57	-22.164	-37.153	-8.723	26.068	90.116	178.278	116.783	109.133	77.81	92.109	42.701	51.137	52.088	55.511	18.788	19.873	15.792	17.35	16.54	11.198	-1.191	8.344	6.211	10.961	-15.876	-82.824	-5.99	15.808	14.454	14.533	24.373	14.299	8.571	15.615	23.93	15.762	3.382
Operating Income Ratio Numbers are in millions	0.048	0.048	-0.011	-0.206	-0.071	0.057	0.035	0.036	0.082	0.177	0.147	0.032	0.02	-0.031	0.018	-0.173	0.079	0.133	0.067	0.08	0.068	0.078	-0.071	-0.109	-0.028	0.077	0.215	0.367	0.275	0.297	0.272	0.283	0.186	0.211	0.196	0.205	0.084	0.087	0.086	0.082	0.078	0.057	-0.007	0.042	0.032	0.055	-0.085	-0.443	-0.032	0.071	0.082	0.106	0.148	0.081	0.06	0.099	0.153	0.106	0.025
Total Other Income Expenses Net Numbers are in millions	-23.944	-0.751	-14.57	-42.762	-0.228	0.114	-0.94	-5.923	-2.659	23.597	-25.252	-1.248	1.227	-29.904	11.834	-34.858	-0.835	-1.845	-9.194	-1.861	0.475	-0.039	-6.335	-1.556	9.205	22.138	-28.738	-6.679	1.302	-3.091	3.206	-4.389	2.255	0.478	5.766	-4.738	5.88	1.843	-0.111	-1.47	-2.085	1.178	3.871	-0.335	-1.466	-0.134	-17.903	-53.262	-4.826	-2.146	0.53	2.414	0.438	0.206	-2.005	1.002	-0.847	0.989	-0.041
Income Before Tax Numbers are in millions	16.891	43.733	-23.585	-177.484	-49.291	45.42	22.53	24.177	66.276	157.154	128.373	24.852	11.821	-22.265	11.475	-88.316	36.092	64.197	29.222	27.033	18.88	24.531	-23.001	-38.709	-9.424	24.538	88.659	165.306	120.214	108.26	78.673	87.721	37.286	51.614	52.964	50.773	24.612	21.291	17.065	15.881	17.077	12.376	0.748	8.009	6.998	10.828	-15.487	-82.558	-4.3	13.663	14.984	16.947	24.812	14.506	6.566	16.617	23.083	16.752	3.341
Income Before Tax Ratio Numbers are in millions	0.02	0.047	-0.029	-0.271	-0.071	0.057	0.033	0.032	0.079	0.169	0.146	0.03	0.019	-0.037	0.017	-0.177	0.078	0.129	0.064	0.075	0.07	0.078	-0.074	-0.114	-0.03	0.072	0.212	0.34	0.283	0.294	0.275	0.27	0.162	0.213	0.199	0.188	0.111	0.093	0.093	0.075	0.08	0.063	0.004	0.04	0.035	0.054	-0.083	-0.442	-0.023	0.061	0.085	0.124	0.151	0.082	0.046	0.105	0.148	0.113	0.025
Income Tax Expense Numbers are in millions	-1.529	4.411	1.621	0.629	-6.989	11.193	11.812	-6.925	22.491	29.534	25.355	-0.499	0.388	-2.688	0.35	-14.465	5.785	12.474	9.372	2.431	-0.975	-0.261	2.423	14.988	0.316	11.687	16.255	13.02	23.926	19.329	13.136	13.017	7.387	10.465	7.666	4.083	3.975	0.574	2.774	1.509	1.358	4.258	0.004	1.533	0.002	0.003	0.002	-4.292	-0.139	2.755	1.105	1.707	2.099	1.92	0.744	2.449	3.182	2.747	0.785
Net Income Numbers are in millions	18.421	39.322	-25.205	-178.112	-42.302	34.226	10.719	31.103	43.785	127.62	103.018	25.352	11.433	-19.577	11.125	-73.851	30.307	51.723	19.85	24.602	19.855	24.792	-25.424	-53.697	-9.74	12.85	72.404	152.286	96.288	88.931	65.538	70.441	29.899	34.047	33.281	34.407	16.496	18.327	13.014	13.22	14.149	9.185	3.479	11.271	8.603	11.77	-13.215	-73.29	-3.456	8.641	11.384	13.761	19.635	11.872	5.829	14.118	19.735	13.505	3.113
Net Income Ratio Numbers are in millions	0.022	0.042	-0.031	-0.272	-0.061	0.043	0.016	0.041	0.052	0.137	0.117	0.031	0.018	-0.033	0.016	-0.148	0.065	0.104	0.043	0.068	0.073	0.079	-0.082	-0.158	-0.031	0.038	0.173	0.314	0.226	0.242	0.229	0.217	0.13	0.14	0.125	0.127	0.074	0.08	0.071	0.062	0.066	0.047	0.019	0.056	0.044	0.059	-0.071	-0.392	-0.018	0.039	0.064	0.101	0.12	0.067	0.041	0.089	0.126	0.091	0.023
EPS Numbers are in millions	0.017	0.037	-0.024	-0.17	-0.04	0.032	0.01	0.029	0.043	0.12	0.1	0.024	0.01	-0.018	0.01	-0.073	0.03	0.052	0.022	0.025	0.02	0.029	-0.03	-0.055	-0.01	0.014	0.13	0.18	0.17	0.1	0.075	0.074	0.069	0.042	0.081	0.046	0.044	0.026	0.019	0.02	0.022	0.017	0.006	0.017	0.013	0.017	-0.019	-0.13	-0.003	0.013	0.016	0.021	0.028	0.016	0.008	0.027	0.038	0.027	0.006
EPS Diluted Numbers are in millions	0.017	0.037	-0.024	-0.17	-0.04	0.032	0.01	0.012	0.043	0.12	0.1	0.024	0.01	-0.018	0.01	-0.073	0.03	0.052	0.022	0.025	0.02	0.029	-0.03	-0.055	-0.01	0.014	0.13	0.18	0.17	0.1	0.075	0.074	0.069	0.042	0.075	0.046	0.044	0.026	0.019	0.02	0.022	0.017	0.006	0.017	0.013	0.017	-0.019	-0.13	-0.003	0.013	0.016	0.021	0.028	0.016	0.008	0.027	0.038	0.027	0.006
EBITDA Numbers are in millions	30.921	60.418	83.419	-46.985	53.954	139.255	109.737	124.413	159.111	243.825	216.227	111.785	104.843	54.848	85.224	-22.339	93.386	148.248	79.503	77.576	71.716	71.635	23.414	-29.221	0.632	11.903	146.548	171.744	133.836	113.214	76.696	107.767	36.486	57.483	47.198	70.182	22.326	33.983	17.175	35.017	22.08	24.666	-3.123	14.805	10.378	13.406	2.416	-25.337	7.905	29.51	21.566	22.4	25.395	15.695	13.596	21.824	27.141	20.801	8.285
EBITDA Ratio Numbers are in millions	0.036	0.065	0.033	-0.072	-0.032	0.08	0.073	0.124	0.094	0.186	0.177	0.05	0.042	0.001	0.038	-0.119	0.069	0.174	0.105	0.106	0.089	0.096	-0.046	-0.086	0.002	0.017	0.29	0.354	0.288	0.308	0.268	0.359	0.159	0.226	0.182	0.259	0.1	0.117	0.092	0.165	0.104	0.129	-0.024	0.074	0.053	0.064	0.018	-0.136	0.001	0.132	0.122	0.164	0.154	0.089	0.095	0.138	0.174	0.141	0.062

Brother Enterprises Holding Co.,Ltd.

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