BYBON Group Company Limited
SZSE:300736.SZ
13.58 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 475.65 | 681.539 | 292.64 | 312.044 | 488.919 | 353.384 | 630.557 | 675.124 | 648.067 | 621.159 | 397.626 | 375.517 | 303.992 |
| Cost of Revenue
| 444.77 | 627.753 | 254.633 | 246.573 | 443.544 | 306.55 | 483.732 | 457.709 | 355.875 | 390.548 | 222.92 | 214.733 | 193.953 |
| Gross Profit
| 30.879 | 53.787 | 38.007 | 65.471 | 45.374 | 46.834 | 146.824 | 217.415 | 292.193 | 230.61 | 174.705 | 160.783 | 110.039 |
| Gross Profit Ratio
| 0.065 | 0.079 | 0.13 | 0.21 | 0.093 | 0.133 | 0.233 | 0.322 | 0.451 | 0.371 | 0.439 | 0.428 | 0.362 |
| Reseach & Development Expenses
| 6.9 | 11.412 | 5.502 | 6.292 | 7.032 | 13.386 | 8.626 | 12.314 | 5.09 | 0 | 0.307 | 0 | 0 |
| General & Administrative Expenses
| 7.963 | 45.581 | 11.172 | 6.223 | 13.873 | 16.084 | 14.543 | 20.204 | 67.684 | 25.627 | 23.728 | 31.907 | 26.722 |
| Selling & Marketing Expenses
| 4.913 | 18.103 | 17.845 | 27.968 | 35.458 | 29.839 | 41.168 | 59.052 | 53.439 | 60.86 | 55.515 | 52.898 | 36.325 |
| SG&A
| 12.876 | 62.889 | 29.017 | 34.19 | 49.331 | 45.922 | 55.711 | 79.256 | 121.123 | 86.487 | 79.243 | 84.804 | 63.048 |
| Other Expenses
| 27.492 | 9.179 | 3.609 | -0.598 | -21.169 | -4.488 | 8.099 | 2.57 | 2.514 | 0.775 | 0.793 | 1.047 | 0.169 |
| Operating Expenses
| 47.268 | 84.26 | 67.36 | 66.176 | 96.117 | 110.876 | 124.715 | 165.38 | 213.657 | 173.844 | 135.754 | 113.977 | 81.407 |
| Operating Income
| -16.389 | -30.474 | -42.842 | 6.159 | -63.628 | -85.06 | 24.49 | 51.473 | 67.666 | 54.488 | 37.405 | 41.033 | 24.102 |
| Operating Income Ratio
| -0.034 | -0.045 | -0.146 | 0.02 | -0.13 | -0.241 | 0.039 | 0.076 | 0.104 | 0.088 | 0.094 | 0.109 | 0.079 |
| Total Other Income Expenses Net
| 0.876 | -1.056 | 3.609 | -0.598 | -21.169 | -4.488 | 8.099 | 2.57 | 0.983 | -0.901 | 0.734 | -0.246 | 0.159 |
| Income Before Tax
| -15.513 | -31.53 | -39.232 | 5.561 | -84.796 | -89.548 | 32.589 | 54.044 | 68.492 | 53.587 | 38.139 | 40.787 | 24.261 |
| Income Before Tax Ratio
| -0.033 | -0.046 | -0.134 | 0.018 | -0.173 | -0.253 | 0.052 | 0.08 | 0.106 | 0.086 | 0.096 | 0.109 | 0.08 |
| Income Tax Expense
| -0.037 | -2.961 | -6.683 | -0.948 | 2.701 | 3.402 | 5.56 | 14.408 | 21.242 | 13.544 | 9.427 | 10.045 | 8.089 |
| Net Income
| -15.478 | -28.57 | -32.55 | 6.508 | -87.497 | -92.95 | 27.029 | 39.635 | 47.25 | 40.077 | 28.775 | 30.737 | 16.172 |
| Net Income Ratio
| -0.033 | -0.042 | -0.111 | 0.021 | -0.179 | -0.263 | 0.043 | 0.059 | 0.073 | 0.065 | 0.072 | 0.082 | 0.053 |
| EPS
| -0.12 | -0.23 | -0.26 | 0.051 | -0.68 | -0.72 | 0.21 | 0.27 | 0.48 | 0.41 | 0.3 | 0.32 | 0.18 |
| EPS Diluted
| -0.12 | -0.23 | -0.26 | 0.051 | -0.68 | -0.72 | 0.21 | 0.27 | 0.48 | 0.41 | 0.3 | 0.32 | 0.18 |
| EBITDA
| -10.867 | -20.929 | -18.339 | 28.504 | -68.676 | -64.154 | 46.107 | 75.761 | 87.177 | 73.909 | 59.14 | 48.541 | 26.238 |
| EBITDA Ratio
| -0.023 | -0.031 | -0.063 | 0.091 | -0.14 | -0.182 | 0.073 | 0.112 | 0.135 | 0.119 | 0.149 | 0.129 | 0.086 |