BlueFocus Intelligent Communications Group Co., Ltd.
SZSE:300058.SZ
7.03 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 52,615.934 | 36,682.585 | 40,077.914 | 40,526.891 | 28,105.718 | 23,103.969 | 15,230.838 | 12,319.106 | 8,347.269 | 5,979.088 | 3,583.998 | 2,175.378 | 1,266.058 | 495.724 | 367.613 | 327.304 | 216.65 | 133.038 |
Cost of Revenue
| 50,806.706 | 34,961.543 | 37,537.695 | 37,922.412 | 25,599.725 | 20,396.029 | 12,458.981 | 9,651.257 | 6,047.532 | 4,080.569 | 2,346.932 | 1,406.447 | 815.804 | 234.154 | 162.717 | 149.449 | 100.177 | 63.269 |
Gross Profit
| 1,809.228 | 1,721.042 | 2,540.219 | 2,604.479 | 2,505.992 | 2,707.939 | 2,771.857 | 2,667.849 | 2,299.737 | 1,898.52 | 1,237.066 | 768.931 | 450.254 | 261.57 | 204.896 | 177.855 | 116.473 | 69.77 |
Gross Profit Ratio
| 0.034 | 0.047 | 0.063 | 0.064 | 0.089 | 0.117 | 0.182 | 0.217 | 0.276 | 0.318 | 0.345 | 0.353 | 0.356 | 0.528 | 0.557 | 0.543 | 0.538 | 0.524 |
Reseach & Development Expenses
| 84.734 | 72.427 | 65.423 | 46.821 | 31.993 | 65.788 | 80.967 | 33.216 | 24.007 | 13.542 | 13.531 | 14.181 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 232.932 | 189.079 | 305.471 | 473.926 | 405.391 | 475.226 | 457.742 | 415.318 | 521.797 | 171.451 | 62.114 | 34.369 | 23.157 | 13.177 | 31.168 | 25.48 | 24.882 | 17.612 |
Selling & Marketing Expenses
| 106.93 | 828.214 | 868.006 | 755.16 | 804.348 | 968.566 | 1,141.675 | 1,117.07 | 932.78 | 655.634 | 427.719 | 293.072 | 167.091 | 105.578 | 84.703 | 76.286 | 44.295 | 34.199 |
SG&A
| 1,666.254 | 1,017.293 | 1,173.477 | 1,229.086 | 1,209.74 | 1,443.792 | 1,599.417 | 1,532.388 | 1,454.577 | 827.086 | 489.832 | 327.441 | 190.248 | 118.755 | 115.871 | 101.766 | 69.177 | 51.811 |
Other Expenses
| 58.889 | 277.955 | 420.939 | 418.651 | 424.742 | 15.633 | 12.964 | 127.941 | 578.344 | 36.56 | 84.329 | 41.116 | 14.691 | 1.322 | 1.398 | 1.62 | -0.121 | 0.059 |
Operating Expenses
| 1,806.254 | 1,367.675 | 1,659.838 | 1,694.558 | 1,666.475 | 1,944.497 | 2,171.122 | 2,065.431 | 1,725.883 | 1,100.394 | 675.36 | 455.369 | 301.339 | 177.44 | 135.474 | 118.457 | 74.387 | 54.538 |
Operating Income
| -1.796 | 388.326 | 1,167.591 | 1,286.501 | 942.438 | 492.556 | 298.672 | 681.398 | -458.036 | 911.485 | 551.524 | 316.412 | 174.346 | 86.648 | 67.491 | 57.941 | 41.932 | 13.782 |
Operating Income Ratio
| -0 | 0.011 | 0.029 | 0.032 | 0.034 | 0.021 | 0.02 | 0.055 | -0.055 | 0.152 | 0.154 | 0.145 | 0.138 | 0.175 | 0.184 | 0.177 | 0.194 | 0.104 |
Total Other Income Expenses Net
| 45.399 | -2,661.917 | -149.025 | 36.633 | 2.961 | -234.817 | 12.964 | 126.975 | -389.448 | 36.469 | 83.503 | 41.035 | 14.673 | 1.271 | 1.07 | -0.839 | -0.251 | 0.057 |
Income Before Tax
| 43.603 | -2,273.591 | 654.216 | 886.088 | 945.398 | 508.188 | 311.636 | 808.373 | 120.032 | 947.954 | 635.027 | 357.447 | 189.019 | 87.919 | 68.561 | 59.487 | 41.681 | 13.839 |
Income Before Tax Ratio
| 0.001 | -0.062 | 0.016 | 0.022 | 0.034 | 0.022 | 0.02 | 0.066 | 0.014 | 0.159 | 0.177 | 0.164 | 0.149 | 0.177 | 0.187 | 0.182 | 0.192 | 0.104 |
Income Tax Expense
| -114.72 | -96.248 | 136.13 | 143.223 | 222.091 | 95.868 | 63.666 | 118.925 | 42.513 | 205.839 | 151.057 | 96.562 | 43.744 | 25.196 | 17.883 | 15.076 | 0.308 | 0.536 |
Net Income
| 116.588 | -2,177.343 | 521.809 | 724.237 | 710.447 | 388.954 | 222.279 | 639.675 | 67.702 | 711.884 | 439.047 | 235.661 | 121.076 | 60.375 | 48.451 | 43.355 | 33.564 | 12.17 |
Net Income Ratio
| 0.002 | -0.059 | 0.013 | 0.018 | 0.025 | 0.017 | 0.015 | 0.052 | 0.008 | 0.119 | 0.123 | 0.108 | 0.096 | 0.122 | 0.132 | 0.132 | 0.155 | 0.091 |
EPS
| 0.047 | -0.88 | 0.21 | 0.29 | 0.3 | 0.17 | 0.1 | 0.33 | 0.04 | 0.38 | 0.26 | 0.16 | 0.085 | 0.043 | 0.041 | 0.066 | 0.051 | 0.019 |
EPS Diluted
| 0.047 | -0.88 | 0.21 | 0.29 | 0.3 | 0.17 | 0.1 | 0.32 | 0.04 | 0.37 | 0.26 | 0.15 | 0.083 | 0.043 | 0.041 | 0.066 | 0.051 | 0.019 |
EBITDA
| 265.561 | -2,007.143 | 1,008.23 | 1,277.869 | 1,345.289 | 921.435 | 744.063 | 1,277.659 | 498.304 | 1,041.475 | 692.772 | 387.52 | 198.131 | 93.694 | 73.431 | 60.624 | 42.155 | 14.371 |
EBITDA Ratio
| 0.005 | 0.014 | 0.035 | 0.037 | 0.042 | 0.047 | 0.061 | 0.11 | 0.166 | 0.174 | 0.198 | 0.18 | 0.148 | 0.197 | 0.202 | 0.191 | 0.197 | 0.13 |