Brilliance Technology Co., Ltd.
SZSE:300542.SZ
12.71 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,349.491 | 1,734.989 | 1,454.995 | 1,061.101 | 1,149.154 | 1,084.249 | 819.19 | 606.452 | 431.422 | 413.527 | 384.436 | 420.273 | 377.061 | 335.706 |
| Cost of Revenue
| 1,145.142 | 1,431.403 | 1,168.536 | 785.89 | 881.201 | 840.751 | 634.598 | 463.013 | 312.428 | 307.55 | 285.773 | 315.936 | 280.485 | 262.044 |
| Gross Profit
| 204.349 | 303.586 | 286.459 | 275.211 | 267.953 | 243.498 | 184.592 | 143.439 | 118.995 | 105.977 | 98.663 | 104.337 | 96.576 | 73.662 |
| Gross Profit Ratio
| 0.151 | 0.175 | 0.197 | 0.259 | 0.233 | 0.225 | 0.225 | 0.237 | 0.276 | 0.256 | 0.257 | 0.248 | 0.256 | 0.219 |
| Reseach & Development Expenses
| 71.537 | 125.581 | 78.69 | 73.787 | 77.718 | 72.332 | 37.494 | 26.294 | 11.404 | 9.184 | 6.994 | 5.097 | 87.458 | 0 |
| General & Administrative Expenses
| 14.983 | 6.392 | 11.618 | 13.547 | 13.549 | 14.542 | 13.96 | 11.736 | 9.185 | 7.314 | 8.32 | 8.965 | 24.951 | 21.049 |
| Selling & Marketing Expenses
| 19.28 | 21.199 | 37.808 | 36.23 | 31.239 | 32.418 | 26.51 | 23.957 | 21.541 | 22.123 | 20.332 | 17.384 | 17.718 | 15.368 |
| SG&A
| 34.263 | 137.189 | 49.426 | 49.776 | 44.788 | 46.96 | 40.47 | 35.693 | 30.725 | 29.437 | 28.651 | 26.349 | 42.669 | 36.417 |
| Other Expenses
| 183.442 | 0 | 63.235 | 65.592 | 51.935 | 38.437 | -0.035 | 0.154 | 1.978 | 4.868 | 3.403 | 4.321 | 2.481 | 3.298 |
| Operating Expenses
| 289.242 | 266.975 | 191.351 | 189.155 | 174.441 | 157.729 | 118.951 | 94.468 | 67.749 | 62.28 | 57.608 | 52.012 | 45.321 | 38.926 |
| Operating Income
| -84.893 | 40.431 | 99.135 | 79.48 | 99.034 | 79.445 | 53.026 | 38.397 | 35.307 | 33.927 | 35.566 | 52.06 | 48.291 | 41.918 |
| Operating Income Ratio
| -0.063 | 0.023 | 0.068 | 0.075 | 0.086 | 0.073 | 0.065 | 0.063 | 0.082 | 0.082 | 0.093 | 0.124 | 0.128 | 0.125 |
| Total Other Income Expenses Net
| -0.11 | 0.296 | -6.681 | -0.117 | 0.054 | 0.084 | -0.035 | 0.154 | 1.973 | 4.825 | 3.362 | 4.313 | 2.481 | 3.102 |
| Income Before Tax
| -85.003 | 40.726 | 58.512 | 79.363 | 99.088 | 79.53 | 52.991 | 38.551 | 37.279 | 38.752 | 38.928 | 56.373 | 50.771 | 45.02 |
| Income Before Tax Ratio
| -0.063 | 0.023 | 0.04 | 0.075 | 0.086 | 0.073 | 0.065 | 0.064 | 0.086 | 0.094 | 0.101 | 0.134 | 0.135 | 0.134 |
| Income Tax Expense
| -2.284 | 3.358 | 3.603 | 5.916 | 8.862 | 7.552 | 4.302 | 2.365 | 2.885 | 3.594 | 3.793 | 6.686 | 5.739 | 5.331 |
| Net Income
| -81.459 | 36.364 | 52.132 | 63.582 | 68.279 | 55.287 | 38.369 | 36.188 | 34.396 | 35.158 | 35.146 | 49.71 | 45.253 | 39.826 |
| Net Income Ratio
| -0.06 | 0.021 | 0.036 | 0.06 | 0.059 | 0.051 | 0.047 | 0.06 | 0.08 | 0.085 | 0.091 | 0.118 | 0.12 | 0.119 |
| EPS
| -0.27 | 0.12 | 0.17 | 0.21 | 0.23 | 0.19 | 0.13 | 0.12 | 0.14 | 0.16 | 0.16 | 0.22 | 0.2 | 0.21 |
| EPS Diluted
| -0.27 | 0.12 | 0.17 | 0.21 | 0.23 | 0.19 | 0.12 | 0.12 | 0.14 | 0.16 | 0.16 | 0.22 | 0.2 | 0.21 |
| EBITDA
| -65.462 | 63.033 | 81.983 | 91.854 | 113.655 | 96.756 | 64.654 | 41.988 | 43.342 | 45.013 | 43.782 | 55.234 | 54.348 | 37.134 |
| EBITDA Ratio
| -0.049 | 0.036 | 0.056 | 0.087 | 0.099 | 0.089 | 0.079 | 0.069 | 0.1 | 0.109 | 0.114 | 0.131 | 0.144 | 0.111 |