Shenzhen Bsc Technology Co.,Ltd.
SZSE:300951.SZ
43.68 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 270.175 | 358.597 | 407.093 | 298.545 | 240.562 | 756.425 | 412.206 | 252.074 | 262.994 | 286.868 | 430.866 | 249.301 | 202.73 | 198.517 | 337.504 | 159.814 | 140.086 | 244.737 | 247.415 | 90.64 | 103.61 | 167.159 |
| Cost of Revenue
| 173.969 | 248.528 | 250.058 | 212.174 | 147.034 | 611.825 | 236.493 | 167.532 | 151.573 | 165.878 | 227.959 | 150.146 | 107.861 | 107.405 | 184.517 | 95.802 | 63.181 | 112.689 | -121.219 | 54.507 | 66.712 | 0 |
| Gross Profit
| 96.206 | 110.069 | 157.035 | 86.371 | 93.528 | 144.601 | 175.713 | 84.542 | 111.422 | 120.99 | 202.907 | 99.155 | 94.869 | 91.112 | 152.987 | 64.012 | 76.905 | 132.048 | 368.634 | 36.133 | 36.899 | 167.159 |
| Gross Profit Ratio
| 0.356 | 0.307 | 0.386 | 0.289 | 0.389 | 0.191 | 0.426 | 0.335 | 0.424 | 0.422 | 0.471 | 0.398 | 0.468 | 0.459 | 0.453 | 0.401 | 0.549 | 0.54 | 1.49 | 0.399 | 0.356 | 1 |
| Reseach & Development Expenses
| 18.534 | 17.37 | 27.203 | 25.595 | 20.555 | 41.605 | 22.673 | 20.707 | 18.534 | 22.273 | 17.773 | 13.845 | 13.936 | 14.658 | 14.139 | 9.953 | 11.265 | 12.92 | 13.035 | 10.51 | 8.305 | 0 |
| General & Administrative Expenses
| 25.258 | -65.034 | 71.678 | -14.601 | 23.734 | -47.592 | 59.954 | -11.808 | 20.383 | 29.272 | 42.565 | -7.54 | 11.999 | -21.007 | 27.684 | -6.261 | 12.52 | 12.795 | 12.21 | -47.883 | 7.974 | 0 |
| Selling & Marketing Expenses
| 9.647 | -10.496 | 29.487 | 12.449 | 7.864 | 12.704 | 19.16 | 19.704 | 9.952 | 20.263 | 14.847 | 7.675 | 6.821 | 4.695 | 6.571 | 5.458 | 4.416 | 7.767 | 6.249 | 3.798 | 2.861 | 0 |
| SG&A
| 34.905 | -75.53 | 101.164 | 32.769 | 19.204 | 47.655 | 79.114 | 7.896 | 30.335 | 53.739 | 57.413 | 0.135 | 18.82 | -16.311 | 34.255 | -0.804 | 16.936 | 33.114 | 24.735 | -44.085 | 10.834 | 0 |
| Other Expenses
| -17.321 | 111.93 | -43.584 | -1.916 | -2.548 | -1.703 | -0.304 | 0.157 | -0.002 | -9.429 | -0.144 | -0.464 | -0.032 | -0.43 | -1.006 | -0.044 | -0.324 | -158.058 | -290.406 | -0.507 | -0.06 | -135.645 |
| Operating Expenses
| 36.117 | 53.77 | 86.342 | 60.28 | 42.307 | 90.962 | 60.975 | 62.853 | 43.954 | 66.583 | 54.082 | 36.151 | 33.95 | 39.872 | 34.687 | 23.825 | 29.291 | -158.058 | -290.406 | 23.563 | 19.144 | -135.645 |
| Operating Income
| 60.089 | 56.298 | 70.693 | 26.09 | 51.221 | 53.638 | 109.636 | 40.118 | 86.847 | 54.408 | 153.338 | 72.848 | 73.634 | 64.345 | 118.396 | 45.887 | 56.288 | 86.679 | 78.228 | 11.836 | 24.741 | 31.514 |
| Operating Income Ratio
| 0.222 | 0.157 | 0.174 | 0.087 | 0.213 | 0.071 | 0.266 | 0.159 | 0.33 | 0.19 | 0.356 | 0.292 | 0.363 | 0.324 | 0.351 | 0.287 | 0.402 | 0.354 | 0.316 | 0.131 | 0.239 | 0.189 |
| Total Other Income Expenses Net
| -0.041 | -0.096 | -0.216 | 12.123 | -0.036 | -0.038 | -0.304 | 0.157 | -0.002 | -0.622 | -0.144 | -0.464 | -0.032 | -0.43 | -1.006 | -0.044 | -0.324 | 0.013 | -0.004 | -0.302 | -0.06 | -0.183 |
| Income Before Tax
| 60.048 | 56.202 | 70.477 | 38.214 | 70.469 | 57.153 | 109.332 | 40.275 | 86.845 | 53.785 | 153.195 | 72.385 | 73.602 | 63.915 | 117.39 | 45.843 | 55.964 | 86.691 | 78.224 | 11.534 | 24.681 | 31.331 |
| Income Before Tax Ratio
| 0.222 | 0.157 | 0.173 | 0.128 | 0.293 | 0.076 | 0.265 | 0.16 | 0.33 | 0.187 | 0.356 | 0.29 | 0.363 | 0.322 | 0.348 | 0.287 | 0.399 | 0.354 | 0.316 | 0.127 | 0.238 | 0.187 |
| Income Tax Expense
| 8.505 | 7.451 | 4.119 | 4.332 | 11.587 | 6.037 | 12.048 | 4.743 | 16.477 | 2.301 | 18.335 | 8.143 | 9.498 | 8.979 | 16.75 | 5.682 | 6.592 | 13.672 | 18.39 | -0.396 | 4.69 | 4.543 |
| Net Income
| 52.261 | 49.804 | 64.67 | 37.101 | 59.827 | 46.338 | 97.354 | 38.753 | 73.348 | 53.927 | 127.901 | 61.785 | 62.119 | 56.051 | 91.392 | 38.897 | 50.399 | 73.019 | 59.834 | 12.429 | 18.697 | 26.788 |
| Net Income Ratio
| 0.193 | 0.139 | 0.159 | 0.124 | 0.249 | 0.061 | 0.236 | 0.154 | 0.279 | 0.188 | 0.297 | 0.248 | 0.306 | 0.282 | 0.271 | 0.243 | 0.36 | 0.298 | 0.242 | 0.137 | 0.18 | 0.16 |
| EPS
| 0.31 | 0.295 | 0.38 | 0.22 | 0.5 | 0.38 | 0.81 | 0.32 | 0.61 | 0.32 | 1.07 | 0.51 | 0.78 | 0.33 | 0.54 | 0.32 | 0.51 | 0.8 | 0.67 | 0.14 | 0.21 | 0 |
| EPS Diluted
| 0.31 | 0.295 | 0.38 | 0.22 | 0.5 | 0.38 | 0.81 | 0.32 | 0.61 | 0.32 | 1.06 | 0.51 | 0.78 | 0.33 | 0.54 | 0.32 | 0.51 | 0.8 | 0.67 | 0.14 | 0.21 | 0 |
| EBITDA
| 60.825 | 56.528 | 71.779 | 56.808 | 55.017 | 76.123 | 127.654 | 57.321 | 103.768 | 43.489 | 166.763 | 83.425 | 84.493 | 74.29 | 125.572 | 51.473 | 62.692 | -240.348 | 81.112 | 12.57 | 25.275 | -205.131 |
| EBITDA Ratio
| 0.225 | 0.158 | 0.176 | 0.19 | 0.229 | 0.101 | 0.31 | 0.227 | 0.395 | 0.152 | 0.387 | 0.335 | 0.417 | 0.374 | 0.372 | 0.322 | 0.448 | -0.982 | 0.328 | 0.139 | 0.244 | -1.227 |