Shenzhen Baoming Technology Co.,Ltd.
SZSE:002992.SZ
62.79 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 359.881 | 354.3 | 362.717 | 469.629 | 439.487 | 346.076 | 204.943 | 243.871 | 249.913 | 234.868 | 254.653 | 295.144 | 267.583 | 320.567 | 232.073 | 368.796 | 390.217 | 346.893 | 272.488 | 374.1 | 515.795 | 619.856 | 327.623 |
| Cost of Revenue
| 331.179 | 341.649 | 319.778 | 418.594 | 413.501 | 317.293 | 194.64 | 230.478 | 252.39 | 229.767 | 239.641 | 329.301 | 283.293 | 330.081 | 229.84 | 359.174 | 338.259 | 264.353 | 232.152 | 314.782 | 408.783 | 481.383 | 262.81 |
| Gross Profit
| 28.702 | 12.65 | 42.938 | 51.035 | 25.986 | 28.783 | 10.303 | 13.393 | -2.477 | 5.101 | 15.012 | -34.157 | -15.71 | -9.513 | 2.233 | 9.622 | 51.958 | 82.54 | 40.336 | 59.318 | 107.012 | 138.473 | 64.812 |
| Gross Profit Ratio
| 0.08 | 0.036 | 0.118 | 0.109 | 0.059 | 0.083 | 0.05 | 0.055 | -0.01 | 0.022 | 0.059 | -0.116 | -0.059 | -0.03 | 0.01 | 0.026 | 0.133 | 0.238 | 0.148 | 0.159 | 0.207 | 0.223 | 0.198 |
| Reseach & Development Expenses
| 27.402 | 22.81 | 20.914 | 29.446 | 21.693 | 18.441 | 14.393 | 20.818 | 17.468 | 15.776 | 14.313 | 26.52 | 26.56 | 25.615 | 20.064 | 24.504 | 21.206 | 21.751 | 16.105 | 26.076 | 23.218 | 29.485 | 17.458 |
| General & Administrative Expenses
| 0 | -3.159 | 15.036 | -32.991 | 45.576 | -8.445 | 19.041 | -23.488 | 34.293 | -2.746 | 11.045 | -22.876 | 28.103 | -5.496 | 11.685 | -18.143 | 13.086 | 4.081 | 2.175 | -13.937 | 9.037 | 9.387 | 8.368 |
| Selling & Marketing Expenses
| 0 | 9.504 | 8.652 | 9.65 | 7.175 | 8.494 | 4.823 | 6.45 | 6.385 | 5.877 | 6.092 | 8.91 | 7.92 | 9.785 | 9.24 | 6.527 | 12.616 | 9.741 | 7.917 | 13.45 | 13.982 | 17.093 | 11.72 |
| SG&A
| 25.864 | 21.852 | 23.688 | -23.341 | 52.751 | 0.049 | 23.864 | -17.037 | 40.678 | 3.131 | 17.137 | -13.966 | 36.022 | 4.29 | 20.925 | -11.616 | 25.702 | 13.822 | 10.091 | -0.487 | 23.02 | 26.479 | 20.089 |
| Other Expenses
| 0.34 | -4.766 | -1.163 | 1.31 | -1.09 | -0.187 | -0.829 | 41.856 | -18.992 | 17.231 | -1.336 | -1.635 | 0.298 | 0.205 | 0.354 | 4.939 | 0.277 | 0.133 | 0.017 | 1.405 | 0.116 | -0.205 | 0.007 |
| Operating Expenses
| 52.927 | 49.428 | 40.177 | 45.978 | 49.788 | 43.862 | 37.428 | 45.637 | 39.154 | 36.139 | 30.114 | 45.079 | 44.841 | 45.972 | 41.475 | 45.66 | 45.795 | 38.831 | 31.118 | 47.324 | 47.109 | 59.301 | 38.141 |
| Operating Income
| -24.224 | -36.777 | -9.506 | -28.629 | -38.721 | -23.463 | -37.586 | -98.07 | -45.229 | -31.038 | -15.102 | -149.859 | -76.48 | -69.083 | -43.143 | -31.745 | 2.016 | 38.485 | 11.842 | 20.51 | 55.465 | 61.883 | 19.228 |
| Operating Income Ratio
| -0.067 | -0.104 | -0.026 | -0.061 | -0.088 | -0.068 | -0.183 | -0.402 | -0.181 | -0.132 | -0.059 | -0.508 | -0.286 | -0.216 | -0.186 | -0.086 | 0.005 | 0.111 | 0.043 | 0.055 | 0.108 | 0.1 | 0.059 |
| Total Other Income Expenses Net
| -6.092 | -2.856 | -1.163 | 1.31 | -1.09 | -0.187 | -0.928 | 1.772 | -2.27 | -13.703 | -9.662 | -1.635 | -15.632 | -13.393 | -3.548 | 9.232 | -3.87 | -5.091 | 2.641 | 9.922 | -4.322 | -17.494 | -7.436 |
| Income Before Tax
| -30.316 | -39.633 | -10.669 | -27.319 | -39.811 | -23.65 | -38.513 | -96.298 | -47.499 | -44.741 | -24.763 | -151.494 | -76.183 | -68.878 | -42.789 | -26.806 | 2.293 | 38.618 | 11.859 | 21.916 | 55.581 | 61.678 | 19.235 |
| Income Before Tax Ratio
| -0.084 | -0.112 | -0.029 | -0.058 | -0.091 | -0.068 | -0.188 | -0.395 | -0.19 | -0.19 | -0.097 | -0.513 | -0.285 | -0.215 | -0.184 | -0.073 | 0.006 | 0.111 | 0.044 | 0.059 | 0.108 | 0.1 | 0.059 |
| Income Tax Expense
| -0.618 | -1.136 | 0.103 | -1.038 | -1.156 | -0.568 | -0.818 | 11.492 | -1.091 | -0 | 0.142 | 54.015 | -15.142 | -14.194 | -9.123 | -6.777 | -3.215 | 4.645 | 0.135 | -0.399 | 6.139 | 7.196 | 1.131 |
| Net Income
| -27.054 | -36.609 | -9.792 | -26.409 | -37.863 | -22.42 | -37.695 | -107.79 | -46.408 | -44.74 | -24.906 | -204.556 | -61.029 | -54.691 | -33.99 | -20.619 | 5.594 | 34.076 | 11.836 | 22.308 | 49.392 | 54.532 | 18.145 |
| Net Income Ratio
| -0.075 | -0.103 | -0.027 | -0.056 | -0.086 | -0.065 | -0.184 | -0.442 | -0.186 | -0.19 | -0.098 | -0.693 | -0.228 | -0.171 | -0.146 | -0.056 | 0.014 | 0.098 | 0.043 | 0.06 | 0.096 | 0.088 | 0.055 |
| EPS
| -0.15 | -0.2 | -0.05 | -0.14 | -0.21 | -0.12 | -0.21 | -0.6 | -0.26 | -0.25 | -0.14 | -1.17 | -0.35 | -0.31 | -0.25 | -0.11 | 0.031 | 0.24 | 0.085 | 0.17 | 0.37 | 0.39 | 0.13 |
| EPS Diluted
| -0.15 | -0.2 | -0.05 | -0.14 | -0.21 | -0.12 | -0.21 | -0.6 | -0.26 | -0.25 | -0.14 | -1.17 | -0.35 | -0.31 | -0.25 | -0.11 | 0.031 | 0.24 | 0.085 | 0.17 | 0.37 | 0.39 | 0.13 |
| EBITDA
| -22.393 | -12.88 | 1.07 | 6.388 | -30.5 | -15.043 | -27.533 | -30.194 | -44.179 | -33.564 | -14.524 | -79.562 | -58.798 | -52.718 | -37.156 | -27.448 | 8.882 | 62.73 | 26.155 | 14.39 | 57.12 | 91.903 | 41.713 |
| EBITDA Ratio
| -0.062 | -0.036 | 0.003 | 0.014 | -0.069 | -0.043 | -0.134 | -0.124 | -0.177 | -0.143 | -0.057 | -0.27 | -0.22 | -0.164 | -0.16 | -0.074 | 0.023 | 0.181 | 0.096 | 0.038 | 0.111 | 0.148 | 0.127 |