BizConf Telecom Co.,Ltd. (300578.SZ) - Quarterly Income Statement

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300578.SZ
Financials

19.16 (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	2014 Q2	2014 Q1
Revenue Numbers are in millions	133.987	99.775	114.61	92.715	113.448	133.934	155.897	160.897	189.526	163.427	191.169	153.806	170.764	162.556	264.748	243.215	155.953	124.092	174.619	120.404	116.112	123.511	48.63	61.868	56.676	56.332	63.845	72.228	70.533	60.541	59.357	68.065	67.228	57.53	58.818	58.818
Cost of Revenue Numbers are in millions	93.328	64.61	73.419	59.603	71.187	84.022	98.882	98.083	116.619	91.041	126.234	88.357	96.369	79.784	122.281	111.66	67.922	65.416	87.078	53.939	58.306	58.648	35.346	30.415	26.69	25.809	30.739	36.362	33.371	31.187	31.726	32.667	32.339	33.043	31.738	31.738
Gross Profit Numbers are in millions	40.659	35.165	41.19	33.112	42.26	49.912	57.015	62.813	72.907	72.385	64.935	65.449	74.395	82.772	142.467	131.554	88.032	58.676	87.541	66.464	57.807	64.862	13.284	31.453	29.987	30.523	33.106	35.865	37.162	29.354	27.631	35.399	34.889	24.487	27.08	27.08
Gross Profit Ratio Numbers are in millions	0.303	0.352	0.359	0.357	0.373	0.373	0.366	0.39	0.385	0.443	0.34	0.426	0.436	0.509	0.538	0.541	0.564	0.473	0.501	0.552	0.498	0.525	0.273	0.508	0.529	0.542	0.519	0.497	0.527	0.485	0.466	0.52	0.519	0.426	0.46	0.46
Reseach & Development Expenses Numbers are in millions	13.341	14.513	15.937	16.103	18.889	17.203	22.024	15.842	15.142	19.35	27.869	18.983	14.685	11.577	39.183	13.031	9.717	7.862	0.97	11.248	12.152	9.43	4.058	3.241	10.173	4.171	20.243	3.516	7.964	0	14.02	0	5.92	0	1.972	1.972
General & Administrative Expenses Numbers are in millions	-7.651	11.234	-27.682	37.834	-7.901	16.104	-23.56	34.786	-7.322	12.738	-41.019	34.799	-2.337	18.089	2.622	25.949	15.995	25.344	2.096	27.912	3.044	11.853	11.741	5.2	-0.98	13.363	-11.533	10.926	-0.049	12.793	-14.318	12.179	-1.819	10.161	7.389	7.389
Selling & Marketing Expenses Numbers are in millions	11.527	11.069	19.3	12.459	16.483	21.739	26.743	23.706	25.118	30.421	41.198	25.848	30.324	24	36.235	22.233	18.488	13.705	18.037	18.4	15.126	13.331	11.851	9.743	9.019	10.32	10.297	11.179	14.74	12.537	14.427	14.072	15.093	8.026	6.781	6.781
SG&A Numbers are in millions	3.876	22.302	-8.382	50.294	8.582	37.842	3.184	58.492	17.797	43.159	0.179	60.647	27.987	42.088	38.857	48.183	34.483	39.048	20.133	46.312	18.17	25.184	23.592	14.943	8.04	23.683	-1.236	22.105	14.691	25.33	0.109	26.252	13.274	18.187	15.02	15.02
Other Expenses Numbers are in millions	-0.041	-0.02	-0.208	-1.478	-1.144	-3.458	43.999	-22.452	17.528	-1.535	0.053	-0.487	-0.155	0.002	0.35	0.051	-0.366	0.312	-0.446	0.244	-2.071	2.132	-3.217	1.436	1.138	1.167	0.148	0.069	-0.468	1.341	1.361	2.18	-0.789	2.427	0	0
Operating Expenses Numbers are in millions	37.648	32.568	43.844	41.246	47.041	51.587	69.206	51.883	50.467	60.974	62.164	58.493	55.264	50.505	118.704	57.22	48.823	44.378	55.623	52.602	37.285	30.553	35.429	18.257	21.458	23.737	25.302	22.168	28.68	25.398	24.933	26.339	24.296	18.268	16.253	16.253
Operating Income Numbers are in millions	1.634	15.801	-507.255	-7.122	3.346	-0.935	-40.736	14.759	27.728	11.565	-260.41	6.247	23.512	31.435	23.583	74.819	34.989	16.273	32.993	16.874	21.331	36.012	-15.371	15.515	10.336	5.803	10.302	13.782	9.616	4.168	3.607	10.623	10.43	6.683	11.506	11.506
Operating Income Ratio Numbers are in millions	0.012	0.158	-4.426	-0.077	0.029	-0.007	-0.261	0.092	0.146	0.071	-1.362	0.041	0.138	0.193	0.089	0.308	0.224	0.131	0.189	0.14	0.184	0.292	-0.316	0.251	0.182	0.103	0.161	0.191	0.136	0.069	0.061	0.156	0.155	0.116	0.196	0.196
Total Other Income Expenses Net Numbers are in millions	-0.041	-0.02	-0.208	-1.478	-1.144	0.002	0.035	0.05	-0.027	4.297	0.053	-1.197	4.227	0.002	0.17	0.535	-4.585	2.287	0.629	3.255	-1.262	3.835	3.557	3.755	2.945	0.184	2.671	0.155	0.641	1.552	2.269	3.743	-0.953	2.891	-0.087	-0.087
Income Before Tax Numbers are in millions	1.593	15.781	-507.463	-8.599	2.202	-0.934	-40.701	14.809	27.701	15.862	-260.357	5.759	23.358	31.437	23.933	74.87	34.623	16.585	32.547	17.117	19.26	38.144	-18.588	16.951	11.474	6.97	10.475	13.851	9.123	5.509	4.968	12.802	9.64	9.11	11.419	11.419
Income Before Tax Ratio Numbers are in millions	0.012	0.158	-4.428	-0.093	0.019	-0.007	-0.261	0.092	0.146	0.097	-1.362	0.037	0.137	0.193	0.09	0.308	0.222	0.134	0.186	0.142	0.166	0.309	-0.382	0.274	0.202	0.124	0.164	0.192	0.129	0.091	0.084	0.188	0.143	0.158	0.194	0.194
Income Tax Expense Numbers are in millions	0.158	0.311	-10.51	-1.275	-0.408	1.407	-3.387	2.047	1.26	3.385	29.576	-1.121	3.798	4.631	7.293	10.489	2.604	3.62	2.911	2.156	1.476	5.993	-4.7	3.158	1.172	1.045	1.159	2.003	0.888	0.657	1.297	1.165	1.209	1.366	1.603	1.603
Net Income Numbers are in millions	1.435	15.83	-496.104	-6.677	3.28	-2.34	-37.314	13.426	26.465	13.15	-289.24	7.241	19.245	27.285	10.739	63.792	32.439	13.401	24.896	14.673	17.699	32.929	-13.888	13.793	10.302	5.924	9.316	11.848	8.235	4.851	3.671	11.638	8.431	7.743	9.815	9.815
Net Income Ratio Numbers are in millions	0.011	0.159	-4.329	-0.072	0.029	-0.017	-0.239	0.083	0.14	0.08	-1.513	0.047	0.113	0.168	0.041	0.262	0.208	0.108	0.143	0.122	0.152	0.267	-0.286	0.223	0.182	0.105	0.146	0.164	0.117	0.08	0.062	0.171	0.125	0.135	0.167	0.167
EPS Numbers are in millions	0.007	0.08	-2.48	-0.034	0.017	-0.012	-0.19	0.068	0.13	0.066	-1.48	0.042	0.11	0.16	0.064	0.38	0.17	0.07	0.15	0.09	0.11	0.2	-0.1	0.11	0.077	0.07	0.1	0.23	0.066	0.039	0.039	0.12	0.085	0.078	0.1	0.1
EPS Diluted Numbers are in millions	0.007	0.08	-2.48	-0.034	0.017	-0.012	-0.19	0.067	0.13	0.066	-1.48	0.042	0.11	0.16	0.064	0.38	0.17	0.07	0.15	0.09	0.11	0.2	-0.1	0.1	0.077	0.07	0.1	0.23	0.066	0.039	0.039	0.12	0.085	0.078	0.1	0.1
EBITDA Numbers are in millions	5.539	16.563	3.732	-7.584	3.604	0.227	-6.531	14.648	27.245	12.406	8.849	6.923	19.253	33.539	21.573	74.43	39.362	14.887	32.269	13.65	23.121	34.309	-22.144	12.023	8.529	6.786	8.323	14.496	8.481	3.956	4.209	8.84	10.594	6.219	14.474	14.474
EBITDA Ratio Numbers are in millions	0.041	0.166	0.033	-0.082	0.032	0.002	-0.042	0.091	0.144	0.076	0.046	0.045	0.113	0.206	0.081	0.306	0.252	0.12	0.185	0.113	0.199	0.278	-0.455	0.194	0.15	0.12	0.13	0.201	0.12	0.065	0.071	0.13	0.158	0.108	0.246	0.246

BizConf Telecom Co.,Ltd.

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