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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 228.193 | 191.344 | 885.622 | 343.05 | 343.293 | 163.024 | 631.834 | 275.909 | 286.858 | 260.394 | 493.013 | 173.534 | 257.321 | 137.233 | 416.993 | 318.086 | 305.697 | 108.378 | 410.886 | 178.149 | 265.162 | 230.051 | 464.84 | 140.561 | 122.175 | 91.614 | 226.994 | 131.311 | 160.549 | 87.597 | 162.42 | 86.303 | 110.29 | 72.409 | 143.585 | 80.51 | 94.716 | 94.716 |
| Cost of Revenue
| 201.794 | 150.974 | 740.173 | 285.203 | 282.048 | 120.16 | 512.685 | 215.45 | 222.33 | 218.071 | 379.356 | 120.438 | 183.596 | 102.5 | 296.795 | 261.87 | 237.533 | 85.002 | 317.641 | 132.747 | 208.689 | 181.673 | 366.963 | 108.557 | 86.102 | 72.975 | 168.858 | 106.526 | 122.561 | 65.068 | 107.958 | 68.183 | 80.672 | 55.615 | 96.417 | 63.254 | 73.979 | 73.979 |
| Gross Profit
| 26.399 | 40.371 | 145.45 | 57.847 | 61.244 | 42.864 | 119.15 | 60.458 | 64.528 | 42.323 | 113.657 | 53.096 | 73.724 | 34.733 | 120.198 | 56.216 | 68.163 | 23.376 | 93.245 | 45.402 | 56.473 | 48.378 | 97.877 | 32.004 | 36.072 | 18.639 | 58.136 | 24.785 | 37.989 | 22.529 | 54.462 | 18.119 | 29.618 | 16.795 | 47.167 | 17.257 | 20.738 | 20.738 |
| Gross Profit Ratio
| 0.116 | 0.211 | 0.164 | 0.169 | 0.178 | 0.263 | 0.189 | 0.219 | 0.225 | 0.163 | 0.231 | 0.306 | 0.287 | 0.253 | 0.288 | 0.177 | 0.223 | 0.216 | 0.227 | 0.255 | 0.213 | 0.21 | 0.211 | 0.228 | 0.295 | 0.203 | 0.256 | 0.189 | 0.237 | 0.257 | 0.335 | 0.21 | 0.269 | 0.232 | 0.328 | 0.214 | 0.219 | 0.219 |
| Reseach & Development Expenses
| 13.982 | 25.108 | 21.723 | 18.535 | 21.59 | 25.997 | 21.731 | 21.289 | 14.253 | 21.417 | 19.619 | 20.341 | 17.783 | 16.045 | 25.09 | 18.494 | 16.598 | 17.536 | 14.923 | 19.866 | 12.92 | 24.622 | 18.329 | 9.677 | 0.947 | 8.542 | 5.566 | 6.039 | 68.457 | 0 | 117.898 | 0 | 62.283 | 0 | 117.283 | 0 | 28.403 | 28.403 |
| General & Administrative Expenses
| -8.725 | 16.956 | -37.296 | 46.522 | -9.758 | 15.917 | -45.263 | 51.756 | -9.903 | 15.029 | -45.697 | 53.587 | -13.544 | 19.201 | -34.248 | 20.177 | -4.331 | 11.496 | -24.618 | 10.944 | -7.886 | 16.223 | -17.817 | 9.659 | -13.883 | 19.345 | -37.916 | 15.168 | -12.445 | 18.983 | -21.68 | 10.564 | -6.593 | 9.876 | -20.045 | 7.731 | 9.411 | 9.411 |
| Selling & Marketing Expenses
| 6.956 | 12.846 | 10.69 | 9.971 | 10.013 | 9.869 | 11.084 | 10.289 | 6.91 | 9.524 | 9.146 | 9.336 | 7.607 | 10.141 | 9.999 | 7.908 | 6.35 | 6.981 | 9.403 | 9.477 | 6.965 | 6.573 | 8.852 | 6.982 | 5.89 | 4.786 | 6.348 | 5.468 | 6.421 | 5.72 | 6.939 | 4.729 | 4.458 | 5.415 | 6.394 | 5.36 | 5.085 | 5.085 |
| SG&A
| 19.482 | 29.802 | -26.607 | 56.493 | 0.256 | 25.786 | -34.179 | 62.045 | -2.993 | 24.553 | -36.551 | 62.923 | -5.937 | 29.342 | -24.249 | 28.086 | 2.019 | 18.477 | -15.215 | 20.422 | -0.922 | 22.796 | -8.965 | 16.641 | -7.993 | 24.131 | -31.567 | 20.636 | -6.024 | 24.703 | -14.741 | 15.293 | -2.135 | 15.29 | -13.651 | 13.091 | 14.96 | 14.96 |
| Other Expenses
| 0.414 | -0.003 | 0.262 | 0.113 | -0 | -1.036 | 65.856 | -29.181 | 26.92 | -0.359 | -0.005 | -0.002 | -0.109 | -0.001 | 52.881 | -0.331 | 20.372 | -0.532 | 38.469 | -0.118 | -3.512 | 0 | -0.059 | 0.001 | 0.022 | 0.001 | 0.151 | 0.001 | -0.078 | 0.08 | 0.576 | 0.57 | 0.471 | 0.361 | 2.421 | 0.792 | 0 | 0 |
| Operating Expenses
| 33.05 | 54.339 | 56.685 | 54.57 | 43.517 | 50.746 | 53.407 | 54.153 | 38.179 | 45.612 | 48.785 | 53.947 | 42.002 | 44.421 | 53.722 | 46.249 | 38.989 | 35.482 | 38.177 | 40.17 | 32.324 | 47.058 | 49.687 | 25.957 | 18.817 | 24.49 | 24.957 | 20.899 | 23.017 | 25.594 | 21.248 | 15.538 | 15.353 | 15.609 | 18.507 | 13.261 | 16.5 | 16.5 |
| Operating Income
| -6.651 | -12.616 | 57.49 | -21.951 | 10.1 | -5.209 | 44.319 | 3.696 | 18.663 | -3.289 | 60.323 | -1.173 | 26.6 | -6.27 | 73.672 | 5.726 | 31.529 | -11.893 | 55.169 | 4.061 | 23.213 | -2.998 | 40.266 | 3.616 | 15.883 | -6.739 | 25.795 | 3.255 | 12.072 | -2.725 | 24.084 | 3.139 | 9.315 | -1.232 | 26.17 | 1.145 | 5.52 | 5.52 |
| Operating Income Ratio
| -0.029 | -0.066 | 0.065 | -0.064 | 0.029 | -0.032 | 0.07 | 0.013 | 0.065 | -0.013 | 0.122 | -0.007 | 0.103 | -0.046 | 0.177 | 0.018 | 0.103 | -0.11 | 0.134 | 0.023 | 0.088 | -0.013 | 0.087 | 0.026 | 0.13 | -0.074 | 0.114 | 0.025 | 0.075 | -0.031 | 0.148 | 0.036 | 0.084 | -0.017 | 0.182 | 0.014 | 0.058 | 0.058 |
| Total Other Income Expenses Net
| 8.159 | -0.003 | 0.262 | 0.113 | -0 | -0.079 | -0.11 | -2.721 | -0.032 | -2.013 | -0.005 | -0.002 | -0.109 | -0.001 | 0.054 | -0.748 | -1.546 | 0.38 | 0.084 | -0.445 | -0 | 0 | -0.059 | 0.001 | 0.022 | 0.001 | 0.181 | 0.001 | -0.108 | 0.08 | 0.576 | 0.568 | 0.468 | 0.361 | 2.379 | 0.792 | -1.387 | -1.387 |
| Income Before Tax
| 1.508 | -12.619 | 57.752 | -21.838 | 10.1 | -5.288 | 44.209 | 0.974 | 18.631 | -5.301 | 60.318 | -1.175 | 26.491 | -6.271 | 73.726 | 5.726 | 31.529 | -11.893 | 55.253 | 4.061 | 23.213 | -2.998 | 40.207 | 3.618 | 15.905 | -6.739 | 25.976 | 3.256 | 11.964 | -2.645 | 24.66 | 3.708 | 9.783 | -0.871 | 28.548 | 1.937 | 4.133 | 4.133 |
| Income Before Tax Ratio
| 0.007 | -0.066 | 0.065 | -0.064 | 0.029 | -0.032 | 0.07 | 0.004 | 0.065 | -0.02 | 0.122 | -0.007 | 0.103 | -0.046 | 0.177 | 0.018 | 0.103 | -0.11 | 0.134 | 0.023 | 0.088 | -0.013 | 0.086 | 0.026 | 0.13 | -0.074 | 0.114 | 0.025 | 0.075 | -0.03 | 0.152 | 0.043 | 0.089 | -0.012 | 0.199 | 0.024 | 0.044 | 0.044 |
| Income Tax Expense
| 2.931 | 0.719 | 1.649 | -0.159 | 0.795 | 1.071 | -0.222 | 1.314 | 1.915 | 0.596 | 2.329 | 0.27 | 2.627 | 0.69 | 5.359 | 0.326 | 3.061 | 0.116 | 3.341 | 0.5 | 3.171 | 0.54 | 2.137 | 0.728 | 0.791 | 0.646 | 0.327 | 0.284 | 1.457 | 0.297 | -0.054 | 0.842 | 1.922 | 0.176 | 0.657 | 0.751 | 1.093 | 1.093 |
| Net Income
| -1.107 | -13.207 | 55.769 | -21.786 | 8.725 | -6.359 | 42.499 | -0.34 | 16.733 | -5.897 | 55.702 | -3.496 | 20.132 | -8.756 | 57.152 | 1.489 | 21.6 | -11.962 | 45.027 | 1.755 | 15.165 | -6.661 | 27.743 | 2.891 | 15.116 | -7.382 | 25.648 | 2.972 | 10.508 | -2.94 | 24.713 | 2.869 | 7.858 | -1.044 | 27.885 | 1.19 | 3.042 | 3.042 |
| Net Income Ratio
| -0.005 | -0.069 | 0.063 | -0.064 | 0.025 | -0.039 | 0.067 | -0.001 | 0.058 | -0.023 | 0.113 | -0.02 | 0.078 | -0.064 | 0.137 | 0.005 | 0.071 | -0.11 | 0.11 | 0.01 | 0.057 | -0.029 | 0.06 | 0.021 | 0.124 | -0.081 | 0.113 | 0.023 | 0.065 | -0.034 | 0.152 | 0.033 | 0.071 | -0.014 | 0.194 | 0.015 | 0.032 | 0.032 |
| EPS
| -0.004 | -0.04 | 0.19 | -0.073 | 0.029 | -0.021 | 0.14 | -0.001 | 0.048 | -0.017 | 0.17 | -0.01 | 0.058 | -0.03 | 0.2 | 0.01 | 0.15 | -0.04 | 0.19 | 0.007 | 0.063 | -0.023 | 0.085 | 0.015 | 0.05 | -0.026 | 0.084 | 0.01 | 0.035 | -0.009 | 0.076 | 0.013 | 0.035 | -0.006 | 0.16 | 0.005 | 0.012 | 0.012 |
| EPS Diluted
| -0.004 | -0.04 | 0.19 | -0.073 | 0.029 | -0.021 | 0.14 | -0.001 | 0.048 | -0.017 | 0.17 | -0.01 | 0.058 | -0.03 | 0.2 | 0.01 | 0.15 | -0.04 | 0.19 | 0.007 | 0.063 | -0.023 | 0.085 | 0.015 | 0.05 | -0.026 | 0.084 | 0.01 | 0.035 | -0.009 | 0.076 | 0.013 | 0.035 | -0.006 | 0.16 | 0.005 | 0.012 | 0.012 |
| EBITDA
| -5.336 | -13.526 | 89.464 | 3.786 | 18.076 | -7.671 | 68.477 | 6.679 | 26.99 | -3.01 | 65.621 | -0.306 | 32.21 | -9.209 | 66.536 | 10.418 | 29.415 | -11.379 | 56.613 | 5.825 | 25.659 | 2.757 | 48.318 | 6.572 | 17.336 | -4.565 | 31.492 | 4.653 | 15.731 | -3.18 | 30.214 | 1.56 | 13.13 | 3.36 | 27.758 | 6.236 | 6.461 | 6.461 |
| EBITDA Ratio
| -0.023 | -0.071 | 0.101 | 0.011 | 0.053 | -0.047 | 0.108 | 0.024 | 0.094 | -0.012 | 0.133 | -0.002 | 0.125 | -0.067 | 0.16 | 0.033 | 0.096 | -0.105 | 0.138 | 0.033 | 0.097 | 0.012 | 0.104 | 0.047 | 0.142 | -0.05 | 0.139 | 0.035 | 0.098 | -0.036 | 0.186 | 0.018 | 0.119 | 0.046 | 0.193 | 0.077 | 0.068 | 0.068 |