BlueFocus Intelligent Communications Group Co., Ltd. (300058.SZ)

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300058.SZ
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7.03 (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	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	14,565.133	15,066.632	15,781.78	16,288.106	14,322.436	12,215.481	9,773.604	10,110.38	9,861.236	8,929.332	7,781.638	8,594.832	9,370.457	11,721.963	10,390.662	11,669.076	11,483.235	9,257.646	8,116.934	8,418.115	7,941.031	6,151.521	5,595.051	6,101.784	6,223.252	5,754.766	5,024.166	4,759.649	3,853.858	3,672.636	2,944.695	4,066.896	3,111.215	2,851.19	2,289.804	2,547.609	2,346.947	2,093.477	1,359.236	1,880.154	1,470.666	1,519.459	1,108.809	1,455.185	945.554	693.329	489.93	653.043	624.901	561.746	335.688	538.916	388.038	238.947	100.156	171.771	134.757	117.932	71.263	124.155	105.742	76.163	67.552	106.22	97.116
Cost of Revenue Numbers are in millions	14,200.259	14,647.041	15,317.534	15,956.791	13,899.844	11,689.201	9,286.54	9,714.142	9,520.991	8,452.201	7,274.209	8,091.666	8,772.285	10,984.185	9,689.559	10,885.582	10,871.617	8,694.162	7,471.052	7,780.839	7,294.112	5,513.863	5,010.912	5,337.863	5,600.407	5,087.022	4,370.738	4,039.402	3,212.209	2,895.372	2,311.998	3,320.662	2,416.584	2,213.394	1,700.617	1,854.718	1,747.745	1,489.863	955.207	1,232.293	1,028.274	1,050.719	769.282	952.103	657.28	430.661	306.888	469.692	380.239	349.281	207.236	382.43	270.156	119.603	43.614	89.432	65.763	51.911	27.048	60.626	47.406	32.105	26.58	55.246	40.878
Gross Profit Numbers are in millions	364.874	419.591	464.246	331.314	422.592	526.28	487.064	396.238	340.245	477.131	507.428	503.165	598.172	737.778	701.103	783.494	611.618	563.483	645.883	637.276	646.92	637.658	584.138	763.922	622.845	667.744	653.428	720.247	641.649	777.264	632.696	746.234	694.632	637.796	589.187	692.891	599.202	603.614	404.029	647.861	442.392	468.74	339.526	503.083	288.274	262.667	183.042	183.351	244.662	212.465	128.453	156.486	117.882	119.345	56.542	82.339	68.994	66.021	44.215	63.529	58.336	44.058	40.973	50.973	56.238
Gross Profit Ratio Numbers are in millions	0.025	0.028	0.029	0.02	0.03	0.043	0.05	0.039	0.035	0.053	0.065	0.059	0.064	0.063	0.067	0.067	0.053	0.061	0.08	0.076	0.081	0.104	0.104	0.125	0.1	0.116	0.13	0.151	0.166	0.212	0.215	0.183	0.223	0.224	0.257	0.272	0.255	0.288	0.297	0.345	0.301	0.308	0.306	0.346	0.305	0.379	0.374	0.281	0.392	0.378	0.383	0.29	0.304	0.499	0.565	0.479	0.512	0.56	0.62	0.512	0.552	0.578	0.607	0.48	0.579
Reseach & Development Expenses Numbers are in millions	9.24	13.877	12.823	31.786	21.879	16.288	17.096	35.525	9.207	10.871	16.824	27.957	17.182	6.59	13.694	16.427	9.784	14.321	6.288	9.071	5.097	11.566	6.259	55.281	3.211	15.022	10.46	101.755	8.094	81.828	0	123.115	0	41.494	0	52.815	0	23.408	0	13.542	0	0	0	13.531	0	0	0	14.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	389.744	-75.863	151.025	-125.098	286.722	-42.416	113.723	-179.016	294.747	-49.882	123.23	-349.572	476.723	-38.313	216.633	-147.383	215.831	-27.596	196.188	-243.996	221.488	-10.043	194.617	-163.87	219.518	-8.627	182.481	-222.573	246.391	-24.553	208.885	-210.874	217.958	2.568	179.065	30.886	193.914	-39.443	120.629	-64.554	85.632	-35.697	69.297	-79.148	55.364	-13.996	34.675	-46.76	29.697	29.331	22.151	-28.237	21.697	-5.95	10.9	-13.372	10.307	9.605	6.637	10.854	7.348	6.43	6.536	8.94	8.414
Selling & Marketing Expenses Numbers are in millions	560.688	208.218	206.22	214.972	210.351	195.036	198.116	270.773	146.138	204.211	207.092	300.528	202.159	185.568	179.75	266.278	137.846	162	189.036	271.006	170.006	177.301	186.035	275.526	223.171	234.989	234.88	321.344	277.53	296.356	246.445	322.03	278.777	272.112	244.151	315.817	233.593	208.87	174.501	221.36	168.283	155.809	110.182	144.732	105.36	95.658	81.968	97.652	75.646	71.786	47.988	64.988	39.243	37.462	25.397	44.739	22.141	20.317	18.38	33.762	19.699	16.394	16.848	23.749	22.561
SG&A Numbers are in millions	391.859	341.149	373.814	684.017	497.073	152.62	311.839	91.756	440.885	154.329	330.323	-49.043	678.882	147.254	396.384	118.895	353.677	134.405	385.223	27.01	391.494	167.258	380.652	111.656	442.689	226.362	417.361	98.771	523.921	271.803	455.331	111.156	496.734	274.68	423.216	346.703	427.507	169.427	295.13	156.806	253.916	120.113	179.479	65.584	160.724	81.662	116.643	50.892	105.343	101.117	70.139	36.751	60.94	31.512	36.298	31.368	32.448	29.922	25.017	44.616	27.048	22.824	23.384	32.689	30.975
Other Expenses Numbers are in millions	-588.583	-0.474	0.732	0.373	-4.106	0.411	-11.943	332.82	-200.311	164.35	-18.904	4.796	-0.642	1.199	0.751	32.359	6.643	0.262	0.886	5.7	2.15	-7.991	3.101	-11.419	20.601	-0.308	6.758	-29.177	7.532	18.098	16.511	116.312	2.886	6.03	2.712	573.127	0.322	3.879	1.017	26.542	0.577	8.325	1.116	18.937	58.888	4.799	1.704	32.205	5.245	3.113	0.554	9.762	4.309	0.631	-0.011	1.361	-0.265	-0.002	0.227	0.968	0.035	0.329	0.1	-0.049	0.13
Operating Expenses Numbers are in millions	371.088	355.5	385.905	715.43	343.763	311.529	316.992	460.101	249.781	329.55	328.242	458.384	398.95	409.113	393.392	600.726	344.821	366.611	382.4	475.278	390.365	408.177	392.656	592.04	442.424	484.114	425.92	642.087	535.404	531.456	462.176	628.805	499.008	507.739	429.879	595.806	436.284	393.788	300.003	410.665	260.667	243.902	185.161	239.521	164.772	151.617	119.45	140.097	119.117	116.575	79.63	118.284	73.146	68.388	41.522	72.456	39.75	36.372	28.861	50.816	32.862	27.023	27.104	38.616	36.318
Operating Income Numbers are in millions	-63.662	64.091	78.341	-384.116	11.088	155.752	186.427	-2,354.79	54.708	163.231	165.048	-77.157	47.479	276.093	401.698	78.624	365.245	137.071	264.997	131.27	215.026	347.148	248.994	41.805	95.282	171.094	184.375	7.363	-48.271	238.538	101.042	129.736	146.338	274.304	131.019	-771.266	175.736	222.47	-84.975	289.315	247.782	219.12	155.268	263.245	109.222	111.08	67.976	41.633	125.058	94.182	55.539	42.058	59.144	49.978	23.166	10.757	31.801	29.566	14.524	13.103	24.168	16.196	13.594	11.256	18.398
Operating Income Ratio Numbers are in millions	-0.004	0.004	0.005	-0.024	0.001	0.013	0.019	-0.233	0.006	0.018	0.021	-0.009	0.005	0.024	0.039	0.007	0.032	0.015	0.033	0.016	0.027	0.056	0.045	0.007	0.015	0.03	0.037	0.002	-0.013	0.065	0.034	0.032	0.047	0.096	0.057	-0.303	0.075	0.106	-0.063	0.154	0.168	0.144	0.14	0.181	0.116	0.16	0.139	0.064	0.2	0.168	0.165	0.078	0.152	0.209	0.231	0.063	0.236	0.251	0.204	0.106	0.229	0.213	0.201	0.106	0.189
Total Other Income Expenses Net Numbers are in millions	-0.671	-2.216	-0.034	-2.102	-4.106	6.794	-0.174	-1,186.618	-22.001	-54.813	11.58	4.796	-161.356	1.199	125.063	32.359	120.538	-9.912	0.886	5.7	-19.992	-7.991	3.101	-11.419	-64.538	-0.308	-36.375	-28.383	-151.652	17.386	-67.129	116.24	-46.524	5.261	-25.577	-231.011	13.032	3.939	-188.052	26.537	66.567	8.305	2.019	18.538	58.473	4.788	6.089	32.184	5.218	3.105	0.528	9.75	4.306	0.628	-0.011	1.317	-0.266	-0.004	0.223	0.64	0.035	0.311	0.085	-0.123	0.13
Income Before Tax Numbers are in millions	-64.332	118.823	100.386	-315.292	6.983	156.163	186.253	-2,357.481	10.749	14.495	58.646	-72.361	46.836	277.292	402.449	110.983	371.888	137.333	265.883	136.97	217.176	339.157	252.095	30.386	115.883	170.786	191.133	-21.02	-40.758	255.924	117.49	245.977	149.1	279.565	133.731	-198.299	175.949	226.409	-84.027	315.852	248.292	227.425	156.384	281.783	167.694	115.868	69.681	73.817	130.276	97.287	56.067	51.807	63.45	50.606	23.156	12.075	31.535	29.563	14.747	13.743	24.203	16.506	13.678	11.132	18.528
Income Before Tax Ratio Numbers are in millions	-0.004	0.008	0.006	-0.019	0	0.013	0.019	-0.233	0.001	0.002	0.008	-0.008	0.005	0.024	0.039	0.01	0.032	0.015	0.033	0.016	0.027	0.055	0.045	0.005	0.019	0.03	0.038	-0.004	-0.011	0.07	0.04	0.06	0.048	0.098	0.058	-0.078	0.075	0.108	-0.062	0.168	0.169	0.15	0.141	0.194	0.177	0.167	0.142	0.113	0.208	0.173	0.167	0.096	0.164	0.212	0.231	0.07	0.234	0.251	0.207	0.111	0.229	0.217	0.202	0.105	0.191
Income Tax Expense Numbers are in millions	-2.279	23.193	13.909	-180.229	4.872	21.291	39.346	-153.203	-11.755	40.104	28.606	-48.004	77.803	66.859	39.472	-0.572	76.918	9.158	57.72	54.304	45.907	96.094	25.786	53.396	9.828	2.08	30.564	21.59	-11.825	25.451	28.45	59.585	3.788	36.544	19.008	-66.592	54.278	34.893	19.933	100.924	36.727	38.27	29.917	76.38	31.077	25.702	17.899	26.423	33.099	24.111	12.929	13.363	13.329	12.48	4.572	6.288	7.896	7.26	3.753	4.595	5.6	4.154	3.534	4.017	4.553
Net Income Numbers are in millions	-59.974	100.798	82.325	-171.354	2.961	136.249	148.733	-2,204.278	22.001	-25.609	32.681	-24.01	-30.228	212.802	363.246	106.114	291.586	123.013	203.524	82.449	160.199	246.695	221.104	-23.865	97.896	161.757	153.166	-56.761	-21.332	219.625	80.747	158.804	130.226	242.288	108.357	-129.861	111.433	187.584	-101.454	204.222	205.996	179.431	122.234	174.298	127.2	83.745	53.804	34.788	91.936	71.226	37.711	26.201	41.038	35.292	18.544	5.005	23.247	20.94	11.182	7.996	18.344	11.779	9.901	6.679	13.74
Net Income Ratio Numbers are in millions	-0.004	0.007	0.005	-0.011	0	0.011	0.015	-0.218	0.002	-0.003	0.004	-0.003	-0.003	0.018	0.035	0.009	0.025	0.013	0.025	0.01	0.02	0.04	0.04	-0.004	0.016	0.028	0.03	-0.012	-0.006	0.06	0.027	0.039	0.042	0.085	0.047	-0.051	0.047	0.09	-0.075	0.109	0.14	0.118	0.11	0.12	0.135	0.121	0.11	0.053	0.147	0.127	0.112	0.049	0.106	0.148	0.185	0.029	0.173	0.178	0.157	0.064	0.173	0.155	0.147	0.063	0.141
EPS Numbers are in millions	-0.024	0.041	0.033	-0.069	0.001	0.055	0.06	-0.89	0.007	-0.008	0.013	-0.01	-0.013	0.088	0.15	0.044	0.12	0.048	0.08	0.031	0.06	0.11	0.1	-0.012	0.05	0.074	0.07	-0.027	-0.01	0.11	0.04	0.085	0.07	0.13	0.06	-0.07	0.06	0.1	-0.11	0.1	0.11	0.096	0.13	0.1	0.075	0.055	0.035	0.022	0.058	0.05	0.025	0.018	0.028	0.024	0.013	0.003	0.016	0.027	0.008	0.011	0.026	0.017	0.014	0.009	0.019
EPS Diluted Numbers are in millions	-0.024	0.041	0.033	-0.069	0.001	0.055	0.06	-0.89	0.007	-0.008	0.013	-0.01	-0.013	0.088	0.15	0.044	0.12	0.048	0.08	0.031	0.06	0.11	0.1	-0.012	0.05	0.074	0.07	-0.027	-0.01	0.11	0.04	0.085	0.07	0.13	0.06	-0.07	0.06	0.1	-0.11	0.1	0.11	0.096	0.13	0.1	0.075	0.055	0.033	0.022	0.055	0.05	0.025	0.018	0.028	0.024	0.013	0.003	0.016	0.027	0.008	0.011	0.026	0.017	0.014	0.009	0.019
EBITDA Numbers are in millions	-39.092	170.124	156.188	-356.902	59.175	211.231	237.238	-2,289.517	88.932	57.715	126.22	41.826	123.31	369.667	505.322	224.357	472.303	222.577	291.809	218.904	252.106	445.343	339.987	199.447	207.966	255.797	307.782	65.397	118.939	372.102	236.719	631.794	195.623	416.352	118.702	760.568	171.25	143.308	104.025	405.89	181.726	249.14	158.082	370.912	127.656	136.746	63.591	96.568	126.084	98.104	48.823	78.305	32.798	62.08	12.786	14.169	30.746	30.094	16.071	12.562	26.862	17.66	13.963	13.444	21.622
EBITDA Ratio Numbers are in millions	-0.003	0.006	0.007	-0.022	0.008	0.018	0.02	0.001	0.006	0.014	0.024	0.034	-0.003	0.029	0.054	0.017	0.051	0.022	0.034	0.026	0.032	0.039	0.039	0.033	0.031	0.048	0.047	0.035	0.031	0.102	0.067	0.173	0.07	0.151	0.052	0.299	0.078	0.076	0.085	0.216	0.13	0.169	0.143	0.257	0.135	0.202	0.131	0.15	0.202	0.175	0.146	0.145	0.085	0.26	0.128	0.081	0.228	0.255	0.226	0.101	0.254	0.232	0.207	0.127	0.223

BlueFocus Intelligent Communications Group Co., Ltd.

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