Bomin Electronics Co., Ltd. (603936.SS) - Quarterly Income Statement

Home
603936.SS
Financials

7.68 (CNY) • At close May 9, 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 Q1
Revenue Numbers are in millions	822.855	928.102	821.62	790.263	719.379	632.341	767.776	857.536	655.654	686.741	691.188	873.564	660.894	898.748	975.803	946.408	699.702	789.873	692.536	835.876	467.221	871.416	691.007	605.059	501.806	520.125	523.598	472.33	432.999	560.753	432.15	420.58	346.398	398.584	342.917	311.995	297.062	345.722	269.66	300.508	214.366	309.162	219.324
Cost of Revenue Numbers are in millions	714.236	974.855	728.267	675.825	635.71	642.166	699.492	724.869	562.926	570.916	597.565	721.406	556.049	747.181	808.685	737.097	570.783	587.475	565.583	635.882	401.975	686.684	571.464	456.399	416.992	394.107	440.707	387.828	360.439	466.014	352.603	341.297	291.398	327.179	287.15	261.574	247.211	274.143	218.937	234.904	172.924	137.549	210.124
Gross Profit Numbers are in millions	108.619	-46.753	93.353	114.437	83.669	-9.825	68.284	132.668	92.728	115.825	93.623	152.159	104.845	151.567	167.118	209.311	128.919	202.397	126.953	199.994	65.245	184.733	119.542	148.659	84.814	126.019	82.891	84.501	72.56	94.739	79.547	79.283	54.999	71.404	55.767	50.421	49.851	71.579	50.723	65.604	41.441	171.613	9.201
Gross Profit Ratio Numbers are in millions	0.132	-0.05	0.114	0.145	0.116	-0.016	0.089	0.155	0.141	0.169	0.135	0.174	0.159	0.169	0.171	0.221	0.184	0.256	0.183	0.239	0.14	0.212	0.173	0.246	0.169	0.242	0.158	0.179	0.168	0.169	0.184	0.189	0.159	0.179	0.163	0.162	0.168	0.207	0.188	0.218	0.193	0.555	0.042
Reseach & Development Expenses Numbers are in millions	33.751	42.391	37.244	31.869	27.718	33.682	35.302	33.952	29.97	36.921	30.354	32.049	31.577	39.281	38.865	34.837	29.809	43.575	26.339	25.231	24.546	37.175	26.35	24.885	19.664	31.816	21.14	58.864	23.914	108.861	20.384	34.669	0	63.982	0	28.051	0	54.004	0	24.08	0	47.043	0
General & Administrative Expenses Numbers are in millions	33.352	-30.716	67.817	-2.924	21.921	-32.879	59.44	-6.921	21.82	-36.989	52.175	-7.61	19.113	-48.21	59.596	-7.319	21.844	-37.441	28.683	-4.63	14.337	-27.624	22.749	-11.563	22.071	-28.301	15.617	-31.113	39.391	-75.059	35.204	-18.24	27.224	-68.289	29.577	-19.664	26.214	-60.168	27.081	-14.823	21.705	90.372	0
Selling & Marketing Expenses Numbers are in millions	15.858	-17.637	37.01	13.439	10.772	27.74	19.235	11.841	11.752	19.266	13.375	13.583	10.666	3.857	21.864	20.769	15.803	14.722	21.854	12.141	10.113	21.612	17.428	8.162	13.789	9.364	10.125	9.733	10.914	15.685	11.295	10.281	8.453	11.348	10.137	8.139	8.183	8.661	8.084	7.8	6.562	32.194	0
SG&A Numbers are in millions	49.21	-48.353	104.827	36.887	32.693	-5.139	78.674	4.92	33.572	-17.723	65.55	5.974	29.779	-44.353	81.46	13.45	37.647	-22.719	50.536	7.51	24.45	-6.012	40.177	-3.401	35.86	-18.937	25.742	-21.38	50.305	-59.374	46.499	-7.959	35.677	-56.942	39.714	-11.525	34.397	-51.507	35.165	-7.022	28.267	128.377	0
Other Expenses Numbers are in millions	-4.195	213.24	-36.397	-8.75	0.429	-2.938	-0.17	0.237	-1.73	68.298	-30.989	27.21	-5.522	5.506	-0.301	0.651	-0.01	-0.012	0.1	-0.032	-0.958	2.942	0.266	0.087	0.602	-1.485	-0.07	-1.19	2.301	-6.282	1.32	2.394	3.187	2.312	4.5	3.957	1.692	8.331	1.572	7.503	2.227	-289.275	-210.124
Operating Expenses Numbers are in millions	78.766	207.278	105.673	77.505	41.209	102.149	80.94	67.692	61.812	87.495	64.915	65.233	55.834	59.489	84.914	75.007	66.699	82.036	74.125	55.584	38.16	97.647	66.279	40.453	55.1	82.242	44.949	45.338	48.876	58.572	49.413	48.001	37.649	49.086	41.84	36.988	36.12	44.683	36.609	37.375	29.982	-289.275	-210.124
Operating Income Numbers are in millions	29.853	-254.031	-12.32	36.932	29.102	-647.411	-22.854	62.942	20.379	-52.054	28.505	85.482	39.351	38.75	60.895	120.07	50.103	105.843	35.592	126.688	15.922	67.479	42.784	98.915	17.947	52.576	37.312	31.786	12.832	15.488	20.321	24.142	10.191	12.102	9.297	14.546	9.142	15.823	10.672	18.57	6.173	19.887	9.201
Operating Income Ratio Numbers are in millions	0.036	-0.274	-0.015	0.047	0.04	-1.024	-0.03	0.073	0.031	-0.076	0.041	0.098	0.06	0.043	0.062	0.127	0.072	0.134	0.051	0.152	0.034	0.077	0.062	0.163	0.036	0.101	0.071	0.067	0.03	0.028	0.047	0.057	0.029	0.03	0.027	0.047	0.031	0.046	0.04	0.062	0.029	0.064	0.042
Total Other Income Expenses Net Numbers are in millions	-0.214	-4.604	2.331	-0.086	0.429	-2.938	-0.17	0.237	0.208	1.62	-0.327	-0.48	-0.435	5.506	-0.301	0.651	-0.01	-0.903	0.1	-0.032	-0.958	2.942	0.266	0.087	0.602	-1.485	-0.07	-1.191	2.301	0.568	0.186	-0.684	0.549	3.197	4.329	3.56	1.291	8.331	1.572	7.503	2.227	3.428	4.071
Income Before Tax Numbers are in millions	29.639	-258.634	-9.989	33.852	29.53	-650.349	-23.024	63.179	20.587	-51.015	19.44	85.002	38.916	44.256	60.595	120.721	50.093	105.831	35.692	126.656	14.964	70.422	43.05	99.002	18.549	51.091	37.242	30.595	15.133	10.203	21.603	25.844	13.111	14.19	13.626	18.106	10.433	24.154	12.244	26.074	8.4	23.315	13.272
Income Before Tax Ratio Numbers are in millions	0.036	-0.279	-0.012	0.043	0.041	-1.028	-0.03	0.074	0.031	-0.074	0.028	0.097	0.059	0.049	0.062	0.128	0.072	0.134	0.052	0.152	0.032	0.081	0.062	0.164	0.037	0.098	0.071	0.065	0.035	0.018	0.05	0.061	0.038	0.036	0.04	0.058	0.035	0.07	0.045	0.087	0.039	0.075	0.061
Income Tax Expense Numbers are in millions	2.326	28.323	-5.489	4.298	3.323	-27.81	-7.702	12.072	-0.404	-1.724	0.185	15.189	-1.976	4.045	5.476	14.044	3.526	15.813	4.099	17.227	-0.71	11.865	3.674	13.011	0.915	8.785	1.297	-0.108	-0.651	1.474	1.534	1.432	1.08	0.001	0.417	-0.806	3.352	7.136	0.493	1.82	0.464	679.308	-208.911
Net Income Numbers are in millions	27.327	-286.933	-4.259	29.081	26.142	-622.412	-15.402	51.072	20.992	-49.291	20.496	68.877	40.586	37.123	51.976	106.205	46.567	90.018	31.592	109.429	15.674	58.556	39.376	85.991	17.634	42.306	35.945	30.703	15.784	8.729	20.069	24.412	12.031	14.189	13.209	18.912	7.082	17.018	11.751	24.253	7.936	22.218	12.059
Net Income Ratio Numbers are in millions	0.033	-0.309	-0.005	0.037	0.036	-0.984	-0.02	0.06	0.032	-0.072	0.03	0.079	0.061	0.041	0.053	0.112	0.067	0.114	0.046	0.131	0.034	0.067	0.057	0.142	0.035	0.081	0.069	0.065	0.036	0.016	0.046	0.058	0.035	0.036	0.039	0.061	0.024	0.049	0.044	0.081	0.037	0.072	0.055
EPS Numbers are in millions	0.04	-0.44	-0.007	0.048	0.04	-0.91	-0.024	0.081	0.04	-0.098	0.041	0.14	0.081	0.079	0.1	0.21	0.09	0.23	0.08	0.25	0.04	0.13	0.09	0.2	0.043	0.1	0.1	0.089	0.046	0.027	0.061	0.075	0.036	0.043	0.04	0.057	0.021	0.07	0.048	0.14	0.032	0.13	0.049
EPS Diluted Numbers are in millions	0.04	-0.44	-0.007	0.048	0.04	-0.91	-0.024	0.081	0.04	-0.098	0.04	0.14	0.08	0.079	0.1	0.21	0.09	0.23	0.08	0.25	0.04	0.13	0.09	0.2	0.043	0.1	0.1	0.089	0.046	0.027	0.061	0.075	0.036	0.043	0.04	0.057	0.021	0.07	0.048	0.14	0.032	0.13	0.049
EBITDA Numbers are in millions	43.714	-240.887	4.134	126.942	120.013	-568.369	62.479	142.958	98.69	20.311	98.142	150.355	101.336	104.345	127.244	175.111	103.499	156.489	51.138	177.306	61.997	118.153	84.982	143.289	60.799	57.626	43.932	38.72	27.709	28.857	33.037	33.338	20.326	30.386	17.741	22.6	13.73	-692.755	14.114	-170.574	214.366	-653.427	219.324
EBITDA Ratio Numbers are in millions	0.053	-0.26	0.005	0.161	0.167	-0.899	0.081	0.167	0.151	0.03	0.142	0.172	0.153	0.116	0.13	0.185	0.148	0.198	0.074	0.212	0.133	0.136	0.123	0.237	0.121	0.111	0.084	0.082	0.064	0.051	0.076	0.079	0.059	0.076	0.052	0.072	0.046	-2.004	0.052	-0.568	1	-2.114	1

Bomin Electronics Co., Ltd.

SSE:603936.SS Add to watchlist

SSE:603936.SS