Bonree Data Technology Co., Ltd
SSE:688229.SS
53.92 (CNY) • At close May 13, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 140.556 | 120.731 | 116.387 | 133.108 | 138.84 | 164.536 | 153.198 | 130.105 | 104.255 | 66.813 | 40.112 | 23.375 |
| Cost of Revenue
| 44.049 | 42.563 | 38.045 | 43.234 | 30.861 | 31.756 | 26.24 | 20.626 | 19.188 | 12.21 | 7.733 | 4.553 |
| Gross Profit
| 96.507 | 78.167 | 78.342 | 89.874 | 107.979 | 132.78 | 126.958 | 109.48 | 85.067 | 54.603 | 32.379 | 18.822 |
| Gross Profit Ratio
| 0.687 | 0.647 | 0.673 | 0.675 | 0.778 | 0.807 | 0.829 | 0.841 | 0.816 | 0.817 | 0.807 | 0.805 |
| Reseach & Development Expenses
| 88.749 | 88.604 | 79.516 | 69.523 | 39.523 | 31.065 | 29.458 | 22.761 | 17.972 | 9.442 | 6.716 | 3.852 |
| General & Administrative Expenses
| 13.806 | 5.091 | 2.944 | 13.397 | 8.303 | 5.515 | 9.662 | 5.028 | 11.284 | 18.995 | 12.319 | 7.12 |
| Selling & Marketing Expenses
| 15.379 | 15.423 | 87.185 | 97.433 | 35.086 | 27.022 | 24.627 | 20.844 | 19.298 | 13.796 | 10.011 | 4.907 |
| SG&A
| 29.185 | 19.959 | 90.129 | 110.831 | 43.389 | 32.537 | 34.289 | 25.873 | 30.582 | 32.792 | 22.331 | 12.027 |
| Other Expenses
| 94.394 | 76.249 | 20.384 | 12.089 | 0.027 | 2.891 | 0.051 | 0.004 | 0.392 | 0.014 | 0.035 | 0.039 |
| Operating Expenses
| 212.328 | 184.812 | 190.03 | 192.443 | 82.939 | 66.493 | 68.04 | 54.275 | 49.003 | 33.132 | 22.56 | 12.151 |
| Operating Income
| -115.821 | -105.131 | -111.687 | -102.569 | 32.621 | 68.734 | 58.632 | 54.629 | 34.995 | 21.249 | 9.682 | 6.485 |
| Operating Income Ratio
| -0.824 | -0.871 | -0.96 | -0.771 | 0.235 | 0.418 | 0.383 | 0.42 | 0.336 | 0.318 | 0.241 | 0.277 |
| Total Other Income Expenses Net
| 0.009 | -1.791 | -1.221 | -0.091 | 0.012 | 0.062 | 0.051 | 0.004 | 0.392 | 0.014 | 0.035 | 0.039 |
| Income Before Tax
| -115.812 | -106.922 | -105.31 | -92.526 | 32.633 | 68.796 | 58.683 | 54.633 | 35.387 | 21.263 | 9.717 | 6.524 |
| Income Before Tax Ratio
| -0.824 | -0.886 | -0.905 | -0.695 | 0.235 | 0.418 | 0.383 | 0.42 | 0.339 | 0.318 | 0.242 | 0.279 |
| Income Tax Expense
| -0.21 | -0.293 | -24.075 | -19.569 | 1.494 | 7.758 | 6.343 | 6.313 | 4.564 | 2.837 | 1.403 | 1.133 |
| Net Income
| -115.175 | -106.628 | -81.234 | -72.958 | 31.139 | 61.038 | 52.34 | 48.32 | 30.823 | 18.426 | 8.315 | 5.391 |
| Net Income Ratio
| -0.819 | -0.883 | -0.698 | -0.548 | 0.224 | 0.371 | 0.342 | 0.371 | 0.296 | 0.276 | 0.207 | 0.231 |
| EPS
| -2.66 | -2.43 | -1.83 | -1.64 | 0.7 | 1.37 | 1.57 | 1.45 | 0.93 | 0.83 | 1.39 | 0.9 |
| EPS Diluted
| -2.66 | -2.43 | -1.83 | -1.64 | 0.7 | 1.37 | 1.57 | 1.45 | 0.93 | 0.83 | 1.39 | 0.9 |
| EBITDA
| -103.331 | -92.23 | -93.345 | -85.127 | 35.323 | 71.093 | 60.664 | 56.396 | 37.624 | 22.447 | 10.306 | 6.92 |
| EBITDA Ratio
| -0.735 | -0.764 | -0.802 | -0.64 | 0.254 | 0.432 | 0.396 | 0.433 | 0.361 | 0.336 | 0.257 | 0.296 |