BGRIMM Technology Co., Ltd. (600980.SS) - Quarterly Income Statement

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600980.SS
Financials

16.57 (CNY) • At close May 7, 2025

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	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	234.631	450.397	259.312	272.872	201.623	264.853	209.13	244.015	211.273	215.308	290.087	192.025	172.793	209.67	168.384	175.116	151.731	144.438	147.557	129.336	124.709	128.416	119.834	126.826	123.463	119.807	117.074	149.542	85.929	109.397	128.796	120.877	77.061	179.404	74.001	74.534	69.888	257.055	53.148	49.838	52.024	51.008	54.531	75.603	46.919	75.438	61.781	67.252	47.707	57.884	73.872	79.34	63.812	69.953	70.657	68.066	80.501	98.97	81.424	80.613	70.961	74.821	65.608	55.011	19.845	45.214	58.443	79.597	63.556	72	81.777	76.537	63.607	79.394	64.566	67.777	42.575	58.958	59.899	54.143	43.429	57.963	56.711	50.789	34.797	61.916	42.723
Cost of Revenue Numbers are in millions	174.35	329.105	186.358	204.914	146.248	195.079	152.265	179.899	158.973	165.811	227.719	137.2	137.629	154.493	118.585	123.145	114.983	115.833	108.489	93.24	91.198	97.04	89.336	95.039	93.186	91.724	82.669	106.275	62.697	75.51	90.464	84.055	54.885	122.332	54.729	50.369	49.674	177.466	41.871	42.478	38.848	42.637	46.452	65.122	37.946	66.081	52.15	52.332	42.045	50.999	67.959	73.975	59.583	62.967	65.36	60.953	68.794	83.959	66.585	68.468	60.548	70.803	59.261	55.284	24.564	47.069	55.779	71.006	59.225	81.187	78.247	71.036	60.591	66.633	57.258	58.722	36.173	47.041	48.772	42.4	30.764	44.074	41.902	37.164	26.559	43.118	33.677
Gross Profit Numbers are in millions	60.281	121.292	72.954	67.957	55.375	69.774	56.865	64.116	52.3	49.498	62.368	54.825	35.164	55.177	49.799	51.97	36.748	28.604	39.069	36.096	33.511	31.377	30.499	31.787	30.276	28.083	34.405	43.267	23.232	33.886	38.331	36.823	22.176	57.072	19.272	24.165	20.214	79.589	11.277	7.359	13.176	8.372	8.079	10.481	8.974	9.356	9.631	14.919	5.663	6.884	5.913	5.365	4.229	6.986	5.297	7.113	11.708	15.011	14.839	12.145	10.413	4.017	6.347	-0.273	-4.719	-1.854	2.664	8.591	4.331	-9.187	3.53	5.5	3.016	12.761	7.308	9.055	6.402	11.917	11.128	11.743	12.665	13.889	14.809	13.625	8.239	18.798	9.046
Gross Profit Ratio Numbers are in millions	0.257	0.269	0.281	0.249	0.275	0.263	0.272	0.263	0.248	0.23	0.215	0.286	0.204	0.263	0.296	0.297	0.242	0.198	0.265	0.279	0.269	0.244	0.255	0.251	0.245	0.234	0.294	0.289	0.27	0.31	0.298	0.305	0.288	0.318	0.26	0.324	0.289	0.31	0.212	0.148	0.253	0.164	0.148	0.139	0.191	0.124	0.156	0.222	0.119	0.119	0.08	0.068	0.066	0.1	0.075	0.105	0.145	0.152	0.182	0.151	0.147	0.054	0.097	-0.005	-0.238	-0.041	0.046	0.108	0.068	-0.128	0.043	0.072	0.047	0.161	0.113	0.134	0.15	0.202	0.186	0.217	0.292	0.24	0.261	0.268	0.237	0.304	0.212
Reseach & Development Expenses Numbers are in millions	13.089	28.783	12.832	15.804	12.033	22.106	11.348	15.959	7.372	13.555	14.962	13.94	4.894	16.387	8.275	10.324	6.178	13.129	8.143	6.294	2.973	9.024	6.372	4.291	3.537	4.621	7.262	16.622	2.817	26.095	4.445	3.848	0	9.133	0	3.108	0	10.442	0	2.653	0	17.036	0	4.396	0	7.528	0	3.067	0	9.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.377	-40.516	42.534	-4.177	13.05	-33.396	38.587	-9.325	12.895	-28.148	35.869	-4.288	10.066	-22.867	27.248	-5.593	8.794	-22.664	7.36	-7.967	12.299	-25.466	8.563	-8.819	12.664	-20.29	9.274	-8.225	12.001	-28.697	12.58	-6.651	10.617	-24.315	10.013	-4.157	9.007	-15.518	6.478	-4.304	8.16	0.197	6.33	-2.69	4.783	-10.566	5.356	-1.195	4.888	-12.279	7.164	-1.639	6.464	-6.253	6.11	-2.589	6.274	-11.109	7.318	3.914	5.147	9.622	4.561	4.656	5.213	4.618	5.018	4.984	5.105	2.928	4.57	0.776	5.517	5.582	1.651	3.548	2.491	2.564	5.078	2.734	8.24	2.755	4.468	4.331	4.691	4.209	3.029
Selling & Marketing Expenses Numbers are in millions	5.266	-12.999	-13.333	8.137	4.929	8.32	6.841	7.543	4.678	6.866	7.53	5.836	3.3	4.69	5.834	5.737	2.96	-1.664	6.316	6.046	4.898	8.695	6.7	5.781	6.114	6.621	6.801	8.04	4.664	6.441	6.506	7.475	4.065	8.822	4.338	6.343	2.254	9.591	2.409	4.629	2.264	5.768	2.427	3.68	1.356	3.2	3.33	4.816	0.677	2.26	3.1	3.964	2.913	2.756	3.582	4.36	3.038	1.547	3.99	3.309	3.364	3.088	2.834	1.844	1.125	4.962	0.587	1.471	2.794	2.636	2.907	3.105	1.622	5.611	0.863	0.953	0.463	5.729	0.472	0.597	1.536	6.351	1.982	0.363	0.849	2.798	1.244
SG&A Numbers are in millions	21.643	-53.516	29.201	26.122	17.979	-25.075	45.428	-1.783	17.573	-21.282	43.399	1.548	13.366	-18.176	33.082	0.144	11.754	-24.328	13.675	-1.921	17.197	-16.771	15.263	-3.038	18.778	-13.669	16.075	-0.185	16.665	-22.256	19.087	0.824	14.682	-15.492	14.351	2.186	11.261	-5.927	8.888	0.324	10.424	5.965	8.757	0.99	6.138	-7.366	8.686	3.621	5.565	-10.019	10.265	2.325	9.377	-3.497	9.692	1.772	9.312	-9.561	11.307	7.223	8.511	12.71	7.395	6.501	6.338	9.58	5.605	6.455	7.899	5.564	7.477	3.88	7.139	11.193	2.514	4.501	2.954	8.293	5.55	3.331	9.776	9.106	6.45	4.694	5.54	7.007	4.274
Other Expenses Numbers are in millions	-1.455	116.42	-0.101	-0.303	-0.321	-244.667	0.104	0.159	0.315	45.575	-13.831	18.04	-16.104	-2.463	-0.219	0.148	0	-0.025	-0.117	-0.046	-0.01	-0.884	-0.059	-0.091	-0.052	-0.181	-0.002	0.142	0.033	0.132	0.075	-1.616	1.614	1.25	3.325	0.978	1.746	1.919	0.995	2.636	0.215	19.702	1.663	0.488	0.062	3.018	13.134	0.633	0.322	-0.505	0.13	0.048	0.116	0.144	0.055	0.15	0.028	0.264	0.054	0.142	0.045	0.471	-2.703	1.945	1.564	-19.566	4.399	-1.088	29.048	-10.311	0.974	1.31	-1.42	0.223	0.073	0.062	0.027	0.041	0.068	1.255	0.124	0.107	0.021	1.677	0.06	-0.069	0.021
Operating Expenses Numbers are in millions	33.277	91.687	40.552	42.229	31.969	244.667	29.32	40.01	25.259	37.848	44.531	33.529	2.156	38.401	22.119	29.157	18.67	15.878	21.824	21.29	20.481	17.122	20.573	18.861	16.264	25.42	18.695	21.996	15.481	22.443	17.941	16.054	15.243	32.276	14.566	17.456	11.362	35.086	8.962	10.051	10.475	29.496	9.003	10.291	6.214	14.351	9.086	11.137	5.754	11.236	10.607	11.49	9.726	16.415	9.76	10.391	9.403	5.611	11.366	7.447	8.735	12.854	7.487	6.546	6.369	9.632	5.651	6.752	8.032	5.762	7.644	4.022	7.197	11.324	2.766	4.153	3.29	8.519	5.713	3.499	9.92	9.265	6.723	4.83	5.731	7.414	4.571
Operating Income Numbers are in millions	27.003	29.605	26.554	25.729	25.433	20.186	30.396	25.296	27.499	17.715	18.649	24.536	32.861	27.113	27.917	21.997	17.683	15.793	16.218	12.615	12.004	13.383	11.518	17.001	12.168	6.008	16.746	18.644	4.878	13.887	18.984	16.906	3.484	23.269	3.118	6.653	4.782	41.162	1.481	-2.673	0.073	-51.763	-0.16	0.708	1.31	-6.39	0.522	2.2	-0.273	-1.826	-5.019	-8.328	-8.867	-15.518	-11.974	-4.3	-1.597	6.856	1.452	1.662	-4.21	-15.296	-1.733	-11.165	-14.78	-18.249	-4.647	-2.21	-7.927	-19.073	-7.432	-8.366	-5.601	0.436	3.541	5.067	2.404	2.43	6.42	7.34	2.472	5.357	7.843	7.941	1.699	10.537	3.694
Operating Income Ratio Numbers are in millions	0.115	0.066	0.102	0.094	0.126	0.076	0.145	0.104	0.13	0.082	0.064	0.128	0.19	0.129	0.166	0.126	0.117	0.109	0.11	0.098	0.096	0.104	0.096	0.134	0.099	0.05	0.143	0.125	0.057	0.127	0.147	0.14	0.045	0.13	0.042	0.089	0.068	0.16	0.028	-0.054	0.001	-1.015	-0.003	0.009	0.028	-0.085	0.008	0.033	-0.006	-0.032	-0.068	-0.105	-0.139	-0.222	-0.169	-0.063	-0.02	0.069	0.018	0.021	-0.059	-0.204	-0.026	-0.203	-0.745	-0.404	-0.08	-0.028	-0.125	-0.265	-0.091	-0.109	-0.088	0.005	0.055	0.075	0.056	0.041	0.107	0.136	0.057	0.092	0.138	0.156	0.049	0.17	0.086
Total Other Income Expenses Net Numbers are in millions	-0.054	-0.138	6.207	0.716	-0.321	-1.146	0.104	0.159	-0.507	1.512	-3.503	0.051	-0.077	-4.158	-0.818	0.148	0	-0.025	-0.117	-0.046	-0.01	-0.884	-0.059	-0.091	-0.052	-0.181	-0.002	0.142	0.055	0.132	0.075	-1.616	1.614	1.244	3.325	0.977	1.74	1.777	1.275	2.607	0.487	19.702	1.663	0.488	0.062	3.018	13.134	1.436	0.14	-0.494	-0.195	0.036	0.116	0.088	-0.084	0.15	0.028	-0.093	0.054	0.142	0.024	-7.497	-2.703	1.945	1.564	11.975	0.004	-5.319	28.886	-10.874	0.974	-0.11	0	0.192	0.057	0.027	0.001	0.004	0.015	0.073	0.01	0.085	0.003	-0.088	0.044	-0.058	0.023
Income Before Tax Numbers are in millions	26.949	29.467	32.761	31.537	25.111	20.591	30.5	25.455	27.666	19.227	18.076	24.587	32.892	24.651	27.697	22.145	17.684	15.768	16.101	12.568	11.994	12.498	11.458	16.91	12.115	5.827	16.744	18.786	4.911	14.019	19.059	15.291	5.099	24.514	6.443	7.63	6.523	42.939	2.476	-0.066	0.288	-32.061	1.503	1.196	1.372	-3.372	13.656	2.833	0.049	-2.32	-4.889	-8.293	-8.751	-15.431	-12.058	-4.15	-1.569	6.763	1.506	1.804	-4.186	-22.793	-4.435	-9.22	-13.216	-6.274	-4.643	-7.53	20.959	-29.947	-6.458	-8.476	-5.601	0.627	3.598	5.095	2.404	2.433	6.434	7.413	2.482	5.442	7.846	7.852	1.744	10.479	3.718
Income Before Tax Ratio Numbers are in millions	0.115	0.065	0.126	0.116	0.125	0.078	0.146	0.104	0.131	0.089	0.062	0.128	0.19	0.118	0.164	0.126	0.117	0.109	0.109	0.097	0.096	0.097	0.096	0.133	0.098	0.049	0.143	0.126	0.057	0.128	0.148	0.126	0.066	0.137	0.087	0.102	0.093	0.167	0.047	-0.001	0.006	-0.629	0.028	0.016	0.029	-0.045	0.221	0.042	0.001	-0.04	-0.066	-0.105	-0.137	-0.221	-0.171	-0.061	-0.019	0.068	0.018	0.022	-0.059	-0.305	-0.068	-0.168	-0.666	-0.139	-0.079	-0.095	0.33	-0.416	-0.079	-0.111	-0.088	0.008	0.056	0.075	0.056	0.041	0.107	0.137	0.057	0.094	0.138	0.155	0.05	0.169	0.087
Income Tax Expense Numbers are in millions	6.226	5.879	3.123	2.773	5.508	0.627	3.781	3.463	4.884	0.712	0.06	3.786	7.228	-0.236	4.396	3.23	4.581	0.834	2.589	2.381	3.102	-1.863	2.523	4.845	2.055	2.754	4.271	4.314	1.055	1.61	3.612	3.857	1.071	5.65	0.783	0.925	0.789	7.01	0.958	1.189	-1.27	-0.191	0.067	0.61	-0.14	-0.486	0.351	-0.031	-0.068	-0.445	0.231	-0.055	0.248	1.082	-1.457	0.21	-0.173	1.474	0.27	0.26	-0.124	-0.246	0.283	0.113	-0.361	-5.432	0.048	-1.953	5.59	-4.053	-3.242	-7.833	0.07	0.245	0.368	0.534	0.308	-0.047	0.68	0.556	0.186	0.513	0.588	0.589	0.131	0.858	0.279
Net Income Numbers are in millions	20.758	27.031	29.677	29.466	19.643	20.106	26.772	22.031	22.842	18.869	18.072	20.839	25.694	26.326	23.368	19.009	13.166	15.054	13.613	10.262	8.939	14.353	8.843	12.163	10.061	3.074	12.473	14.472	3.856	12.409	15.447	11.434	4.028	18.864	5.661	6.705	5.734	35.929	1.518	-1.255	1.558	-31.496	1.31	0.363	1.487	-2.815	13.417	2.975	0.254	-1.12	-4.243	-6.629	-7.396	-12.339	-8.267	-3.52	-0.936	4.967	1.152	1.471	-4.68	-22.527	-5.177	-9.472	-12.383	0.531	-4.362	-5.344	15.561	-30.018	-6.533	-8.893	-5.67	0.058	2.841	4.049	1.979	2.3	5.581	6.857	2.296	4.929	7.257	7.263	1.613	9.621	3.439
Net Income Ratio Numbers are in millions	0.088	0.06	0.114	0.108	0.097	0.076	0.128	0.09	0.108	0.088	0.062	0.109	0.149	0.126	0.139	0.109	0.087	0.104	0.092	0.079	0.072	0.112	0.074	0.096	0.081	0.026	0.107	0.097	0.045	0.113	0.12	0.095	0.052	0.105	0.076	0.09	0.082	0.14	0.029	-0.025	0.03	-0.617	0.024	0.005	0.032	-0.037	0.217	0.044	0.005	-0.019	-0.057	-0.084	-0.116	-0.176	-0.117	-0.052	-0.012	0.05	0.014	0.018	-0.066	-0.301	-0.079	-0.172	-0.624	0.012	-0.075	-0.067	0.245	-0.417	-0.08	-0.116	-0.089	0.001	0.044	0.06	0.046	0.039	0.093	0.127	0.053	0.085	0.128	0.143	0.046	0.155	0.08
EPS Numbers are in millions	0.11	0.14	0.16	0.16	0.1	0.1	0.14	0.12	0.12	0.1	0.1	0.12	0.14	0.14	0.15	0.12	0.085	0.099	0.089	0.066	0.058	0.097	0.06	0.079	0.065	0.02	0.082	0.095	0.025	0.082	0.1	0.075	0.027	0.12	0.037	0.044	0.038	0.28	0.052	-0.01	0.074	-0.31	0.013	0.003	0.011	-0.022	0.1	0.023	0.002	-0.009	-0.033	-0.051	-0.057	-0.095	-0.064	-0.027	-0.007	0.038	0.009	0.011	-0.036	-0.17	-0.04	-0.077	-0.095	0.004	-0.03	-0.043	0.12	-0.23	-0.05	-0.063	-0.04	0	0.02	0.041	0.02	0.023	0.043	0.069	0.018	0.05	0.056	0.073	0.019	0.097	0.035
EPS Diluted Numbers are in millions	0.11	0.14	0.16	0.16	0.1	0.11	0.14	0.12	0.12	0.1	0.1	0.12	0.14	0.14	0.15	0.12	0.085	0.099	0.089	0.066	0.058	0.097	0.057	0.079	0.065	0.02	0.082	0.095	0.025	0.082	0.1	0.075	0.027	0.12	0.037	0.044	0.038	0.28	0.052	-0.01	0.074	-0.31	0.013	0.003	0.011	-0.022	0.1	0.023	0.002	-0.009	-0.033	-0.051	-0.057	-0.095	-0.064	-0.027	-0.007	0.038	0.009	0.011	-0.036	-0.17	-0.04	-0.077	-0.095	0.004	-0.03	-0.041	0.12	-0.23	-0.05	-0.063	-0.04	0	0.02	0.041	0.02	0.023	0.043	0.069	0.018	0.05	0.056	0.073	0.019	0.097	0.035
EBITDA Numbers are in millions	27.192	29.764	33.048	39.179	30.953	20.691	30.626	31.053	33.129	24.859	22.348	29.218	34.85	16.777	29.783	27.103	22.896	20.359	20.948	14.807	16.754	17.162	16.136	21.356	14.013	1.536	15.71	20.331	9.433	7.346	20.971	16.954	10.606	28.94	6.054	6.329	13.115	45.105	9.925	-1.715	13.676	-29.515	-1.652	-0.191	4.227	11.287	0.545	5.863	1.007	-7.918	-5.659	-9.093	-2.948	-19.306	2.736	-5.856	5.324	-3.685	4.493	6.565	6.597	-13.248	-1.14	-6.118	-8.277	14.563	0.657	8.897	-1.011	-13.406	-2.586	-4.627	0.016	5.557	6.116	7.798	4.947	7.142	7.127	8.933	4.069	6.078	8.087	9.022	2.508	11.217	4.475
EBITDA Ratio Numbers are in millions	0.116	0.066	0.127	0.144	0.154	0.078	0.146	0.127	0.157	0.115	0.077	0.152	0.202	0.08	0.177	0.155	0.151	0.141	0.142	0.114	0.134	0.134	0.135	0.168	0.113	0.013	0.134	0.136	0.11	0.067	0.163	0.14	0.138	0.161	0.082	0.085	0.188	0.175	0.187	-0.034	0.263	-0.579	-0.03	-0.003	0.09	0.15	0.009	0.087	0.021	-0.137	-0.077	-0.115	-0.046	-0.276	0.039	-0.086	0.066	-0.037	0.055	0.081	0.093	-0.177	-0.017	-0.111	-0.417	0.322	0.011	0.112	-0.016	-0.186	-0.032	-0.06	0	0.07	0.095	0.115	0.116	0.121	0.119	0.165	0.094	0.105	0.143	0.178	0.072	0.181	0.105

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