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 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
| 435.763 | 312.849 | 861.124 | 182.414 | 238.401 | 393.449 | 456.087 | 382.237 | 328.314 | 300.081 | 329.651 | 308.681 | 284.331 | 231.474 | 207.552 | 231.235 | 208.314 | 129.602 | 147.297 | 77.118 | 98.719 | 84.038 | 80.358 | 76.657 | 45.627 | 72.474 | 90.778 | 75.068 | 95.003 | 88.388 | 88.291 | 78.745 | 71.742 | 78.853 | 65.142 | 74.566 | 48.777 | 48.777 |
| Cost of Revenue
| 338.975 | 256.864 | 648.043 | 156.136 | 207.871 | 337.523 | 376.874 | 304.523 | 269.637 | 241.836 | 252.084 | 239.096 | 227.962 | 170.369 | 140.983 | 169.492 | 156.111 | 110.476 | 123.881 | 58.67 | 78.556 | 65.177 | 57.541 | 54.926 | 31.144 | 50.46 | 60.499 | 49.571 | 61.145 | 55.582 | 54.685 | 47.227 | 45.074 | 48.716 | 40.099 | 50.875 | 31.243 | 31.243 |
| Gross Profit
| 96.788 | 55.985 | 213.081 | 26.278 | 30.53 | 55.926 | 79.213 | 77.714 | 58.677 | 58.245 | 77.567 | 69.585 | 56.369 | 61.105 | 66.569 | 61.744 | 52.202 | 19.127 | 23.416 | 18.448 | 20.163 | 18.861 | 22.817 | 21.731 | 14.484 | 22.014 | 30.279 | 25.496 | 33.858 | 32.806 | 33.605 | 31.518 | 26.667 | 30.136 | 25.044 | 23.69 | 17.534 | 17.534 |
| Gross Profit Ratio
| 0.222 | 0.179 | 0.247 | 0.144 | 0.128 | 0.142 | 0.174 | 0.203 | 0.179 | 0.194 | 0.235 | 0.225 | 0.198 | 0.264 | 0.321 | 0.267 | 0.251 | 0.148 | 0.159 | 0.239 | 0.204 | 0.224 | 0.284 | 0.283 | 0.317 | 0.304 | 0.334 | 0.34 | 0.356 | 0.371 | 0.381 | 0.4 | 0.372 | 0.382 | 0.384 | 0.318 | 0.359 | 0.359 |
| Reseach & Development Expenses
| 23.603 | 28.536 | 73.143 | 14.192 | 14.463 | 19.66 | 18.477 | 20.49 | 14.822 | 14.016 | 17.393 | 15.59 | 14.951 | 14.311 | 15.203 | 17.458 | 11.961 | 9.307 | 8.962 | 10.056 | 8.954 | 9.429 | 7.587 | 4.408 | 3.549 | 4.141 | 3.914 | 4.896 | 10.693 | 0 | 18.814 | 0 | 7.907 | 0 | 13.393 | 0 | 2.938 | 2.938 |
| General & Administrative Expenses
| 11.995 | 24.182 | -7.927 | 31.489 | -7.703 | 12.776 | -26.945 | 34.285 | -7.898 | 11.049 | -13.68 | 18.381 | -1.291 | 7.765 | -16.621 | 9.858 | -2.696 | 7.233 | -19.757 | 11.391 | 3.028 | 8.881 | -5.368 | 4.575 | -3.035 | 8.605 | -20.854 | 9.297 | -5.493 | 9.852 | -17.022 | 7.956 | -4.408 | 8.963 | -13.971 | 7.663 | 6.671 | 6.671 |
| Selling & Marketing Expenses
| 10.807 | 9.059 | 38 | 1.595 | 1.287 | 1.502 | 1.419 | 2.709 | 1.816 | 1.498 | 2.23 | 3.006 | 2.565 | 2.008 | 3.881 | 3.953 | 2.721 | 1.744 | 1.587 | 1.835 | 1.563 | 1.483 | 1.162 | 1.356 | 0.853 | 0.531 | 0.987 | 0.852 | 0.991 | 1.094 | 1.315 | 0.864 | 0.893 | 0.859 | 1.062 | 0.744 | 0.903 | 0.903 |
| SG&A
| 36.076 | 33.241 | 30.073 | 33.083 | -6.417 | 14.279 | -25.526 | 36.994 | -6.082 | 12.547 | -11.45 | 21.387 | 1.274 | 9.773 | -12.74 | 13.811 | 0.025 | 8.977 | -18.17 | 13.227 | 4.591 | 10.363 | -4.206 | 5.931 | -2.182 | 9.136 | -19.868 | 10.149 | -4.503 | 10.945 | -15.707 | 8.821 | -3.514 | 9.821 | -12.908 | 8.407 | 9.536 | 9.536 |
| Other Expenses
| -7.009 | -0.762 | -8.671 | 0 | -1.047 | -0 | 0.162 | 0 | 0.018 | 0 | 1.538 | -0.014 | 7.773 | 0.078 | -0.749 | -0.061 | 0.005 | -0.011 | 2.4 | 0.009 | 0.009 | 0.016 | -1.509 | 0.068 | 3.816 | 0.628 | -0.835 | 0.25 | 2.89 | 3.03 | 3.666 | 1.839 | 3.654 | 0.849 | 2.336 | 1.021 | 0 | 0 |
| Operating Expenses
| 66.688 | 59.733 | 166.085 | 29.25 | 24.344 | 31.503 | 31.245 | 33.571 | 23.366 | 22.623 | 29.776 | 24.666 | 23.217 | 20.085 | 26.786 | 25.253 | 22.206 | 17.523 | 16.188 | 22.108 | 19.758 | 15.995 | 10.232 | 9.533 | 9.544 | 8.185 | 8.791 | 9.762 | 10.767 | 11.396 | 19.854 | 9.451 | 11.375 | 10.721 | 10.67 | 8.665 | 8.447 | 8.447 |
| Operating Income
| 30.1 | 10.324 | -16.198 | -21.672 | 120.98 | 42.171 | 81.205 | 55.581 | 42.741 | 38.829 | 52.055 | 47.586 | 32.407 | 42.42 | 32.882 | 35.063 | 27.444 | 2.952 | 1.123 | 1.627 | 3.347 | 3.069 | -49.528 | 17.56 | 12.769 | 16.269 | 23.683 | 20.717 | 21.337 | 22.651 | 14.17 | 22.577 | 13.91 | 18.805 | 12.779 | 16.428 | 7.614 | 7.614 |
| Operating Income Ratio
| 0.069 | 0.033 | -0.019 | -0.119 | 0.507 | 0.107 | 0.178 | 0.145 | 0.13 | 0.129 | 0.158 | 0.154 | 0.114 | 0.183 | 0.158 | 0.152 | 0.132 | 0.023 | 0.008 | 0.021 | 0.034 | 0.037 | -0.616 | 0.229 | 0.28 | 0.224 | 0.261 | 0.276 | 0.225 | 0.256 | 0.16 | 0.287 | 0.194 | 0.238 | 0.196 | 0.22 | 0.156 | 0.156 |
| Total Other Income Expenses Net
| 11.424 | 14.072 | -8.671 | 0 | 29.921 | -0 | 0.162 | 0 | 0.018 | 0 | 1.359 | -0.014 | 7.773 | 0.078 | -0.749 | -0.061 | 0.005 | -0.011 | 0.002 | 0.009 | 0.009 | 0.016 | -1.509 | 0.068 | 3.816 | 0.628 | -0.627 | 0.25 | 2.684 | 3.028 | 3.666 | 1.265 | 3.654 | 0.849 | 1.1 | 1.006 | 2.214 | 2.214 |
| Income Before Tax
| 41.524 | 10.324 | -24.869 | -21.672 | 120.98 | 42.171 | 81.367 | 55.582 | 42.759 | 38.829 | 53.414 | 47.572 | 40.18 | 42.498 | 32.134 | 35.001 | 27.45 | 2.94 | 1.125 | 1.636 | 3.356 | 3.085 | -51.037 | 17.629 | 16.586 | 16.898 | 23.056 | 20.967 | 24.021 | 25.678 | 17.836 | 23.842 | 17.564 | 19.654 | 13.878 | 17.434 | 9.828 | 9.828 |
| Income Before Tax Ratio
| 0.095 | 0.033 | -0.029 | -0.119 | 0.507 | 0.107 | 0.178 | 0.145 | 0.13 | 0.129 | 0.162 | 0.154 | 0.141 | 0.184 | 0.155 | 0.151 | 0.132 | 0.023 | 0.008 | 0.021 | 0.034 | 0.037 | -0.635 | 0.23 | 0.364 | 0.233 | 0.254 | 0.279 | 0.253 | 0.291 | 0.202 | 0.303 | 0.245 | 0.249 | 0.213 | 0.234 | 0.201 | 0.201 |
| Income Tax Expense
| -2.137 | -2.644 | -16.804 | -2.204 | 15.978 | 5.563 | 11.235 | 6.037 | 4.131 | 2.904 | 6.411 | 5.661 | 2.164 | 7.018 | 1.546 | 3.903 | 3.423 | 0.193 | 0.867 | 0.204 | 0.665 | -0.318 | -8.557 | 1.933 | 1.513 | 2.855 | 1.643 | 4.594 | 2.122 | 5.563 | 1.789 | 3.985 | 2.538 | 2.678 | 2.162 | 2.022 | 1.424 | 1.424 |
| Net Income
| 13.747 | 0.028 | -40.672 | -19.467 | 105.002 | 42.042 | 70.132 | 49.545 | 38.628 | 35.925 | 47.004 | 41.911 | 38.016 | 35.48 | 30.587 | 31.098 | 24.026 | 2.747 | 0.258 | 1.432 | 2.691 | 3.403 | -42.48 | 15.695 | 15.073 | 14.043 | 21.413 | 16.373 | 21.899 | 20.116 | 16.047 | 19.857 | 15.026 | 16.976 | 11.716 | 15.412 | 8.404 | 8.404 |
| Net Income Ratio
| 0.032 | 0 | -0.047 | -0.107 | 0.44 | 0.107 | 0.154 | 0.13 | 0.118 | 0.12 | 0.143 | 0.136 | 0.134 | 0.153 | 0.147 | 0.134 | 0.115 | 0.021 | 0.002 | 0.019 | 0.027 | 0.04 | -0.529 | 0.205 | 0.33 | 0.194 | 0.236 | 0.218 | 0.231 | 0.228 | 0.182 | 0.252 | 0.209 | 0.215 | 0.18 | 0.207 | 0.172 | 0.172 |
| EPS
| 0.05 | 0 | -0.14 | -0.068 | 0.4 | 0.14 | 0.27 | 0.19 | 0.15 | 0.14 | 0.18 | 0.16 | 0.15 | 0.16 | 0.13 | 0.14 | 0.1 | 0.013 | 0.001 | 0.007 | 0.012 | 0.015 | -0.2 | 0.07 | 0.067 | 0.063 | 0.096 | 0.074 | 0.1 | 0.089 | 0.071 | 0.12 | 0.092 | 0.1 | 0.07 | 0.092 | 0.05 | 0.05 |
| EPS Diluted
| 0.05 | 0 | -0.14 | -0.068 | 0.39 | 0.14 | 0.27 | 0.19 | 0.15 | 0.14 | 0.18 | 0.16 | 0.15 | 0.15 | 0.13 | 0.14 | 0.1 | 0.013 | 0.001 | 0.007 | 0.012 | 0.015 | -0.2 | 0.07 | 0.067 | 0.063 | 0.096 | 0.074 | 0.1 | 0.089 | 0.071 | 0.12 | 0.092 | 0.1 | 0.07 | 0.092 | 0.05 | 0.05 |
| EBITDA
| 46.874 | 6.268 | 17.455 | -27.214 | 119.09 | 40.391 | 88.176 | 56.176 | 43.014 | 39.067 | 56.685 | 48.569 | 42.987 | 42.234 | 39.212 | 37.103 | 32.216 | 2.542 | 15.821 | -4.908 | 1.736 | 2.736 | 76.255 | 12.367 | 3.295 | 10.596 | 18.878 | 11.571 | 25.56 | 21.51 | 14.281 | 23.661 | 17.237 | 19.947 | 17.757 | 14.907 | 9.7 | 9.7 |
| EBITDA Ratio
| 0.108 | 0.02 | 0.02 | -0.149 | 0.5 | 0.103 | 0.193 | 0.147 | 0.131 | 0.13 | 0.172 | 0.157 | 0.151 | 0.182 | 0.189 | 0.16 | 0.155 | 0.02 | 0.107 | -0.064 | 0.018 | 0.033 | 0.949 | 0.161 | 0.072 | 0.146 | 0.208 | 0.154 | 0.269 | 0.243 | 0.162 | 0.3 | 0.24 | 0.253 | 0.273 | 0.2 | 0.199 | 0.199 |