Broadex Technologies Co., Ltd.
SZSE:300548.SZ
25.16 (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
| 1,747.453 | 1,675.388 | 1,466.719 | 1,154.137 | 776.704 | 407.172 | 275.111 | 349.237 | 317.63 | 237.262 | 154.326 | 201.153 | 255.128 | 229.293 |
| Cost of Revenue
| 1,270.636 | 1,349.573 | 1,192.87 | 889.511 | 577.062 | 326.284 | 194.065 | 226.797 | 195.703 | 153.371 | 98.022 | 126.062 | 159.598 | 146.106 |
| Gross Profit
| 476.817 | 325.816 | 273.849 | 264.625 | 199.641 | 80.888 | 81.046 | 122.44 | 121.928 | 83.891 | 56.303 | 75.092 | 95.53 | 83.187 |
| Gross Profit Ratio
| 0.273 | 0.194 | 0.187 | 0.229 | 0.257 | 0.199 | 0.295 | 0.351 | 0.384 | 0.354 | 0.365 | 0.373 | 0.374 | 0.363 |
| Reseach & Development Expenses
| 114.482 | 121.458 | 67.805 | 62.245 | 53.927 | 37.401 | 19.685 | 19.502 | 18.814 | 13.393 | 12.934 | 18.562 | 0 | 0 |
| General & Administrative Expenses
| 112.797 | 77.153 | 10.49 | 11.175 | 10.384 | 10.208 | 9.45 | 8.797 | 9.723 | 7.213 | 6.475 | 7.258 | 42.046 | 36.994 |
| Selling & Marketing Expenses
| 22.166 | 42.384 | 7.443 | 9.81 | 12.299 | 6.468 | 3.902 | 3.923 | 3.931 | 3.611 | 4.107 | 4.074 | 5.094 | 5.317 |
| SG&A
| 134.963 | 119.537 | 17.933 | 20.984 | 22.683 | 16.676 | 13.352 | 12.72 | 13.654 | 10.825 | 10.582 | 11.332 | 47.14 | 42.311 |
| Other Expenses
| 34.962 | -40.46 | 0.181 | 9.375 | -0.816 | 2.434 | 3.004 | 5.335 | 10.008 | 6.367 | 4.974 | 7.192 | 3.883 | 4.291 |
| Operating Expenses
| 284.407 | 200.534 | 110.805 | 97.745 | 91.768 | 74.049 | 37.495 | 40.716 | 51.402 | 35.25 | 33.106 | 41.374 | 49.465 | 43.621 |
| Operating Income
| 192.41 | 125.281 | 218.356 | 174.468 | 98.341 | 9.165 | -2.929 | 88.387 | 69.462 | 45.861 | 23.713 | 32.693 | 43.029 | 38.912 |
| Operating Income Ratio
| 0.11 | 0.075 | 0.149 | 0.151 | 0.127 | 0.023 | -0.011 | 0.253 | 0.219 | 0.193 | 0.154 | 0.163 | 0.169 | 0.17 |
| Total Other Income Expenses Net
| -2.277 | -8.671 | -22.754 | 9.17 | -0.816 | 0.036 | 3.004 | 5.335 | 9.446 | 5.107 | 4.927 | 7.189 | 3.878 | 4.266 |
| Income Before Tax
| 190.133 | 116.61 | 218.537 | 183.664 | 97.525 | 9.201 | 0.076 | 93.722 | 78.896 | 50.968 | 28.64 | 39.882 | 46.907 | 43.179 |
| Income Before Tax Ratio
| 0.109 | 0.07 | 0.149 | 0.159 | 0.126 | 0.023 | 0 | 0.268 | 0.248 | 0.215 | 0.186 | 0.198 | 0.184 | 0.188 |
| Income Tax Expense
| -20.596 | 2.533 | 24.307 | 21.254 | 9.066 | 1.417 | -2.256 | 13.922 | 10.99 | 7.033 | 3.656 | 4.508 | 5.588 | 5.802 |
| Net Income
| 72.07 | 81.47 | 201.098 | 162.41 | 88.459 | 7.784 | 2.331 | 79.8 | 67.906 | 43.935 | 24.984 | 35.374 | 41.319 | 37.376 |
| Net Income Ratio
| 0.041 | 0.049 | 0.137 | 0.141 | 0.114 | 0.019 | 0.008 | 0.228 | 0.214 | 0.185 | 0.162 | 0.176 | 0.162 | 0.163 |
| EPS
| 0.25 | 0.3 | 0.77 | 0.65 | 0.39 | 0.035 | 0.011 | 0.36 | 0.37 | 0.26 | 0.15 | 0.21 | 0.25 | 0.22 |
| EPS Diluted
| 0.25 | 0.3 | 0.77 | 0.64 | 0.39 | 0.035 | 0.011 | 0.36 | 0.37 | 0.26 | 0.15 | 0.21 | 0.25 | 0.22 |
| EBITDA
| 261.083 | 178.355 | 254.791 | 211.524 | 121.587 | 27.579 | 14.053 | 97.439 | 80.294 | 51.667 | 31.243 | 50.481 | 52.416 | 44.881 |
| EBITDA Ratio
| 0.149 | 0.106 | 0.174 | 0.183 | 0.157 | 0.068 | 0.051 | 0.279 | 0.253 | 0.218 | 0.202 | 0.251 | 0.205 | 0.196 |