Zhuhai Bojay Electronics Co.,Ltd.
SZSE:002975.SZ
30.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 249.789 | 295.554 | 275.035 | 236.033 | 217.202 | 257.764 | 194.357 | 349.596 | 341.866 | 262.799 | 262.538 | 302.736 | 365.452 | 219.421 | 326.427 | 295.227 | 651.519 | 245.096 | 184.122 | 167.814 | 251.646 | 165.544 | 239.937 | 168.897 | 231.53 | 143.486 | 143.486 |
| Cost of Revenue
| 142.073 | 170.713 | 148.305 | 124.818 | 113.251 | 138.084 | 102.114 | 176.647 | 163.413 | 140.057 | 143.954 | 173.287 | 166.852 | 116.846 | 159.299 | 151.019 | 292.835 | 110.842 | 88.247 | 80.478 | 122.897 | 85.89 | 125.2 | 79.433 | 120.311 | 72.34 | 72.34 |
| Gross Profit
| 107.716 | 124.84 | 126.73 | 111.215 | 103.952 | 119.68 | 92.243 | 172.949 | 178.453 | 122.743 | 118.584 | 129.449 | 198.6 | 102.575 | 167.128 | 144.208 | 358.684 | 134.254 | 95.875 | 87.336 | 128.749 | 79.654 | 114.736 | 89.464 | 111.219 | 71.146 | 71.146 |
| Gross Profit Ratio
| 0.431 | 0.422 | 0.461 | 0.471 | 0.479 | 0.464 | 0.475 | 0.495 | 0.522 | 0.467 | 0.452 | 0.428 | 0.543 | 0.467 | 0.512 | 0.488 | 0.551 | 0.548 | 0.521 | 0.52 | 0.512 | 0.481 | 0.478 | 0.53 | 0.48 | 0.496 | 0.496 |
| Reseach & Development Expenses
| 44.827 | 37.199 | 40.21 | 46.315 | 44.427 | 47.539 | 48.546 | 56.386 | 43.644 | 46.213 | 29.02 | 48.213 | 25.508 | 33.308 | 34.273 | 47.575 | 30.857 | 27.788 | 19.928 | 25.428 | 28.969 | 26.804 | 17.169 | 24.633 | 16.774 | 16.745 | 16.745 |
| General & Administrative Expenses
| 0 | -27.615 | 41.752 | -74.928 | 92.048 | -19.85 | 30.437 | -57.218 | 65.919 | -13.727 | 20.921 | -34.759 | 44.956 | -7.352 | 18.678 | -43.347 | 21.215 | -3.926 | 17.306 | -21.773 | 14.322 | -4.685 | 11.013 | -9.071 | 11.601 | 9.822 | 9.822 |
| Selling & Marketing Expenses
| 0 | 28.051 | 27.901 | 32.638 | 29.598 | 28.954 | 27.745 | 28.759 | 29.239 | 27.908 | 22.767 | 25.247 | 24.672 | 27.948 | 25.951 | 40.212 | 25.47 | 25.938 | 17.153 | 20.327 | 22.618 | 24.365 | 18.656 | 24.572 | 18.257 | 17.24 | 17.24 |
| SG&A
| 77.639 | 77.811 | 69.652 | -42.29 | 121.647 | 9.104 | 58.182 | -28.459 | 95.158 | 14.181 | 43.688 | -9.512 | 69.628 | 20.596 | 44.629 | -3.135 | 46.685 | 22.013 | 34.459 | -1.446 | 36.94 | 19.68 | 29.67 | 15.501 | 29.858 | 29.664 | 29.664 |
| Other Expenses
| -6.317 | -8.595 | -0.001 | 0.155 | -0.214 | 0.177 | -0.028 | 87.36 | -43.825 | 35.709 | -5.929 | -0.436 | -0.301 | -0.08 | -0.008 | -0.161 | 0.002 | -0.011 | -0.315 | -0.066 | 0.005 | 3.196 | 0.104 | -0.202 | 0.043 | 0 | 0 |
| Operating Expenses
| 128.783 | 123.605 | 106.597 | 125.896 | 112.021 | 108.647 | 106.7 | 115.287 | 94.976 | 96.104 | 66.779 | 103.791 | 57.24 | 79.235 | 77.769 | 95.999 | 69.801 | 74.882 | 53.154 | 64.491 | 66.082 | 66.079 | 47.483 | 74.115 | 46.653 | 44.55 | 44.55 |
| Operating Income
| -21.068 | 1.235 | 10.222 | -82.162 | -13.28 | 13.919 | -19.85 | 36.785 | 87.628 | 36.99 | 49.234 | 16.105 | 146.299 | 23.337 | 92.311 | 38.704 | 259.043 | 52.567 | 46.147 | 19.724 | 66.865 | 14.942 | 64.096 | 7.719 | 69.09 | 24.676 | 24.676 |
| Operating Income Ratio
| -0.084 | 0.004 | 0.037 | -0.348 | -0.061 | 0.054 | -0.102 | 0.105 | 0.256 | 0.141 | 0.188 | 0.053 | 0.4 | 0.106 | 0.283 | 0.131 | 0.398 | 0.214 | 0.251 | 0.118 | 0.266 | 0.09 | 0.267 | 0.046 | 0.298 | 0.172 | 0.172 |
| Total Other Income Expenses Net
| -0.59 | 2.556 | -0.001 | 0.155 | -0.214 | 0.177 | -0.03 | 0.086 | -0.314 | -0.032 | -0.059 | -0.436 | 4.639 | -0.082 | 2.944 | -9.666 | -29.838 | -6.815 | 3.111 | -3.187 | 4.204 | 4.562 | -3.053 | -7.832 | 4.567 | 1.442 | 1.442 |
| Income Before Tax
| -21.657 | 3.791 | 10.221 | -82.008 | -13.494 | 14.096 | -19.881 | 36.871 | 87.314 | 36.958 | 49.175 | 15.669 | 145.998 | 23.258 | 92.303 | 38.543 | 259.045 | 52.556 | 45.832 | 19.658 | 66.87 | 18.138 | 64.2 | 7.517 | 69.133 | 26.118 | 26.118 |
| Income Before Tax Ratio
| -0.087 | 0.013 | 0.037 | -0.347 | -0.062 | 0.055 | -0.102 | 0.105 | 0.255 | 0.141 | 0.187 | 0.052 | 0.4 | 0.106 | 0.283 | 0.131 | 0.398 | 0.214 | 0.249 | 0.117 | 0.266 | 0.11 | 0.268 | 0.045 | 0.299 | 0.182 | 0.182 |
| Income Tax Expense
| -4.013 | -4.68 | 3.15 | -15.558 | 1.722 | 1.028 | -5.811 | -3.149 | 9.256 | 1.81 | 2.579 | -0.617 | 14.231 | -0.198 | 9.944 | 4.687 | 33.763 | 3.86 | 5.572 | 1.108 | 6.36 | 0.002 | 7.721 | 0.267 | 8.802 | 3.091 | 3.091 |
| Net Income
| -16.56 | 7.471 | 10.63 | -51.809 | -14.057 | 19.189 | -14.07 | 39.775 | 79.661 | 36.549 | 46.032 | 13.735 | 127.587 | 21.163 | 80.777 | 34.503 | 222.102 | 45.827 | 38.813 | 17.669 | 59.468 | 17.226 | 56.057 | 8.327 | 57.897 | 22.7 | 22.7 |
| Net Income Ratio
| -0.066 | 0.025 | 0.039 | -0.219 | -0.065 | 0.074 | -0.072 | 0.114 | 0.233 | 0.139 | 0.175 | 0.045 | 0.349 | 0.096 | 0.247 | 0.117 | 0.341 | 0.187 | 0.211 | 0.105 | 0.236 | 0.104 | 0.234 | 0.049 | 0.25 | 0.158 | 0.158 |
| EPS
| -0.12 | 0.054 | 0.08 | -0.34 | -0.1 | 0.14 | -0.1 | 0.29 | 0.58 | 0.27 | 0.33 | 0.099 | 0.92 | 0.15 | 0.58 | 0.25 | 1.6 | 0.36 | 0.31 | 0.17 | 0.57 | 0.17 | 0.54 | 0.08 | 0.56 | 0.23 | 0.23 |
| EPS Diluted
| -0.12 | 0.054 | 0.08 | -0.34 | -0.1 | 0.14 | -0.1 | 0.29 | 0.57 | 0.26 | 0.33 | 0.099 | 0.92 | 0.15 | 0.58 | 0.25 | 1.6 | 0.36 | 0.31 | 0.17 | 0.57 | 0.17 | 0.54 | 0.08 | 0.54 | 0.23 | 0.23 |
| EBITDA
| -18.828 | 12.145 | 21.463 | -23.626 | -9.522 | 33.901 | -14.953 | 46.885 | 105.721 | 48.418 | 56.661 | 25.879 | 147.773 | 21.536 | 95.14 | 32.748 | 306.511 | 60.168 | 47.572 | 19.469 | 69.798 | 21.567 | 64.673 | 14.922 | 69.113 | 29.037 | 29.037 |
| EBITDA Ratio
| -0.075 | 0.041 | 0.078 | -0.1 | -0.044 | 0.132 | -0.077 | 0.134 | 0.309 | 0.184 | 0.216 | 0.085 | 0.404 | 0.098 | 0.291 | 0.111 | 0.47 | 0.245 | 0.258 | 0.116 | 0.277 | 0.13 | 0.27 | 0.088 | 0.299 | 0.202 | 0.202 |