BizConf Telecom Co.,Ltd.
SZSE:300578.SZ
19.16 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 454.706 | 669.746 | 678.295 | 788.008 | 534.646 | 223.506 | 267.147 | 252.181 | 250.204 | 236.321 | 231.186 | 207.874 | 151.852 |
| Cost of Revenue
| 288.232 | 404.626 | 390.743 | 367.28 | 257.971 | 118.26 | 131.66 | 129.774 | 140.022 | 129.404 | 135.592 | 127.451 | 92.009 |
| Gross Profit
| 166.475 | 265.121 | 287.551 | 420.729 | 276.674 | 105.246 | 135.487 | 122.406 | 110.182 | 106.916 | 95.593 | 80.422 | 59.843 |
| Gross Profit Ratio
| 0.366 | 0.396 | 0.424 | 0.534 | 0.517 | 0.471 | 0.507 | 0.485 | 0.44 | 0.452 | 0.413 | 0.387 | 0.394 |
| Reseach & Development Expenses
| 68.131 | 72.357 | 73.115 | 69.793 | 33.8 | 14.471 | 15.861 | 14.02 | 10.992 | 8.631 | 9.852 | 7.228 | 0 |
| General & Administrative Expenses
| 18.355 | 16.643 | 9.532 | 81.492 | 56.224 | 35.38 | 25.988 | 17.106 | 12.722 | 13.065 | 11.286 | 20.274 | 14.129 |
| Selling & Marketing Expenses
| 69.981 | 105.989 | 121.37 | 90.661 | 64.893 | 40.934 | 48.753 | 51.618 | 41.591 | 30.489 | 23.087 | 18.352 | 10.494 |
| SG&A
| 88.336 | 122.632 | 130.902 | 172.153 | 121.117 | 76.313 | 74.742 | 68.724 | 54.314 | 43.553 | 34.373 | 38.626 | 24.622 |
| Other Expenses
| -2.828 | 37.541 | 22.408 | 27.178 | 21.146 | 0.524 | 1.091 | 5.179 | 2.425 | 1.23 | 1.472 | 3.849 | 1.353 |
| Operating Expenses
| 183.718 | 232.529 | 226.425 | 269.124 | 176.063 | 98.881 | 101.548 | 93.836 | 74.555 | 63.62 | 55.153 | 41.78 | 26.765 |
| Operating Income
| -511.966 | 47.769 | 68.564 | 149.664 | 107.21 | 16.282 | 37.867 | 31.342 | 36.848 | 43.894 | 41.575 | 39.014 | 33.049 |
| Operating Income Ratio
| -1.126 | 0.071 | 0.101 | 0.19 | 0.201 | 0.073 | 0.142 | 0.124 | 0.147 | 0.186 | 0.18 | 0.188 | 0.218 |
| Total Other Income Expenses Net
| -2.828 | -30.097 | -268.367 | 0.347 | -0.142 | 10.441 | 5.019 | 7.95 | 3.626 | 1.808 | 2.607 | 4.219 | 1.324 |
| Income Before Tax
| -514.794 | 17.672 | -199.803 | 150.011 | 107.068 | 16.806 | 38.958 | 36.52 | 39.253 | 45.105 | 43.047 | 42.862 | 34.402 |
| Income Before Tax Ratio
| -1.132 | 0.026 | -0.295 | 0.19 | 0.2 | 0.075 | 0.146 | 0.145 | 0.157 | 0.191 | 0.186 | 0.206 | 0.227 |
| Income Tax Expense
| -10.786 | 3.306 | 36.884 | 24.006 | 12.536 | 0.676 | 4.707 | 5.037 | 5.869 | 6.465 | 5.947 | 6.288 | 4.86 |
| Net Income
| -501.189 | 16.886 | -236.688 | 120.371 | 90.197 | 16.131 | 34.251 | 31.483 | 33.383 | 38.64 | 37.1 | 36.575 | 29.542 |
| Net Income Ratio
| -1.102 | 0.025 | -0.349 | 0.153 | 0.169 | 0.072 | 0.128 | 0.125 | 0.133 | 0.164 | 0.16 | 0.176 | 0.195 |
| EPS
| -2.51 | 0.085 | -1.32 | 0.7 | 0.55 | 0.12 | 0.27 | 0.32 | 0.34 | 0.4 | 0.38 | 0.38 | 0.31 |
| EPS Diluted
| -2.51 | 0.085 | -1.32 | 0.7 | 0.54 | 0.12 | 0.27 | 0.32 | 0.34 | 0.4 | 0.38 | 0.38 | 0.31 |
| EBITDA
| 31.401 | 86.686 | 111.412 | 170.154 | 118.452 | 10.069 | 38.606 | 32.271 | 39.96 | 47.523 | 43.202 | 39.124 | 33.119 |
| EBITDA Ratio
| 0.069 | 0.129 | 0.164 | 0.216 | 0.222 | 0.045 | 0.145 | 0.128 | 0.16 | 0.201 | 0.187 | 0.188 | 0.218 |