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.
| 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 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.21 | 35.436 | 38.385 | 29.09 | 37.645 | 29.344 | 29.769 | 33.11 | 32.253 | 21.439 | 32.397 | 30.388 | 32.162 | 40.14 | 30.454 | 31.957 | 30.558 | 43.825 | 21.831 | 44.521 | 28.664 | 66.289 | 26.63 | 40.466 | 31.15 | 33.47 |
| Cost of Revenue
| 12.107 | 15.277 | 9.718 | 11.314 | 7.741 | 10.501 | 11.889 | 11.779 | 8.395 | 11.942 | 10.016 | 8.75 | 7.336 | 13.392 | 8.577 | 11.347 | 9.918 | 9.337 | 7.213 | 7.066 | 7.245 | 10.94 | 7.053 | 6.966 | 6.797 | 4.671 |
| Gross Profit
| 24.104 | 20.159 | 28.667 | 17.776 | 29.904 | 18.843 | 17.88 | 21.331 | 23.859 | 9.497 | 22.381 | 21.638 | 24.826 | 26.747 | 21.877 | 20.61 | 20.639 | 34.488 | 14.618 | 37.455 | 21.419 | 55.349 | 19.577 | 33.5 | 24.353 | 28.8 |
| Gross Profit Ratio
| 0.666 | 0.569 | 0.747 | 0.611 | 0.794 | 0.642 | 0.601 | 0.644 | 0.74 | 0.443 | 0.691 | 0.712 | 0.772 | 0.666 | 0.718 | 0.645 | 0.675 | 0.787 | 0.67 | 0.841 | 0.747 | 0.835 | 0.735 | 0.828 | 0.782 | 0.86 |
| Reseach & Development Expenses
| 15.992 | 23.776 | 19.21 | 27.15 | 18.613 | 22.095 | 19.212 | 28.278 | 19.02 | 19.515 | 13.02 | 23.246 | 23.736 | 16.59 | 18.635 | 19.288 | 15.011 | 9.534 | 11.997 | 9.246 | 8.745 | 4.489 | 9.738 | 9.046 | 7.792 | 5.745 |
| General & Administrative Expenses
| 4.733 | -6.733 | 17.613 | -5.734 | 8.661 | -16.887 | 19.91 | -5.007 | 7.076 | -15.936 | 14.145 | -2.865 | 7.6 | -10.875 | 9.015 | -1.945 | 9.291 | -4.166 | 6.119 | 0.846 | 1.439 | -3.896 | 4.019 | 0.982 | 0.979 | -9.871 |
| Selling & Marketing Expenses
| 14.526 | -43.366 | 51.855 | 20.421 | 18.826 | 18.574 | 19.212 | 19.61 | 18.157 | 19.712 | 15.422 | 24.737 | 27.315 | 22.475 | 27.196 | 30.86 | 16.902 | 10.242 | 11.211 | 6.839 | 6.793 | 6.863 | 7.547 | 6.586 | 6.027 | 3.826 |
| SG&A
| 19.259 | -50.098 | 69.753 | 14.686 | 27.486 | 1.687 | 39.122 | 14.603 | 25.233 | 3.776 | 29.567 | 21.872 | 34.915 | 11.6 | 36.211 | 28.915 | 26.193 | 6.077 | 17.331 | 7.684 | 8.233 | 2.967 | 11.565 | 7.568 | 7.006 | -6.045 |
| Other Expenses
| -1.895 | 98.309 | -46.003 | -0 | 0.009 | -59.745 | -0.008 | -0.267 | -0.826 | 23.039 | -13.017 | 11.595 | -1.233 | -0.116 | -0.003 | -0.001 | 0.03 | 0.045 | -0.026 | -0.004 | -0.002 | -0.015 | 0.076 | 0.001 | 0 | -0 |
| Operating Expenses
| 33.356 | 71.987 | 42.959 | 54.028 | 45.767 | 59.745 | 44.235 | 56.073 | 43.427 | 46.33 | 29.569 | 56.712 | 57.418 | 42.042 | 54.102 | 55.847 | 40.452 | 19.161 | 28.182 | 18.361 | 17.235 | 12.223 | 20.836 | 17.111 | 16.323 | 12.013 |
| Operating Income
| -9.252 | -51.828 | -14.292 | -35.662 | -14.039 | -30.401 | -24.273 | -32.399 | -18.059 | -40.372 | -7.188 | -35.074 | -32.592 | -15.334 | -27.873 | -33.306 | -15.923 | 19.957 | -10.697 | 19.125 | 4.236 | 43.01 | 0.365 | 16.701 | 8.658 | 16.449 |
| Operating Income Ratio
| -0.256 | -1.463 | -0.372 | -1.226 | -0.373 | -1.036 | -0.815 | -0.979 | -0.56 | -1.883 | -0.222 | -1.154 | -1.013 | -0.382 | -0.915 | -1.042 | -0.521 | 0.455 | -0.49 | 0.43 | 0.148 | 0.649 | 0.014 | 0.413 | 0.278 | 0.491 |
| Total Other Income Expenses Net
| 0 | 0 | -0 | -0 | 0.009 | -1.513 | -0.008 | -0.267 | -0.003 | 0.013 | -0.024 | -1.21 | -0.001 | -0.116 | -0.003 | -0.001 | 0.03 | 0.045 | -0.026 | -0.004 | -0.002 | -0.015 | 0.076 | 0.001 | 0 | -0 |
| Income Before Tax
| -9.252 | -51.828 | -14.292 | -35.662 | -14.029 | -30.4 | -24.281 | -32.666 | -18.062 | -40.358 | -3.715 | -32.088 | -29.148 | -15.45 | -27.877 | -33.307 | -15.893 | 20.002 | -10.723 | 19.121 | 4.233 | 42.996 | 0.441 | 16.701 | 8.658 | 16.449 |
| Income Before Tax Ratio
| -0.256 | -1.463 | -0.372 | -1.226 | -0.373 | -1.036 | -0.816 | -0.987 | -0.56 | -1.882 | -0.115 | -1.056 | -0.906 | -0.385 | -0.915 | -1.042 | -0.52 | 0.456 | -0.491 | 0.429 | 0.148 | 0.649 | 0.017 | 0.413 | 0.278 | 0.491 |
| Income Tax Expense
| 0.025 | 0.173 | -0.062 | -0.289 | -0.032 | -0.263 | 0.053 | 0.149 | -0.232 | -9.722 | -1.934 | -6.461 | -5.958 | -19.196 | 0.553 | -0.832 | -0.095 | -0.876 | -1.236 | 2.908 | 0.699 | 3.514 | 0.191 | 2.624 | 1.429 | 1.401 |
| Net Income
| -9.205 | -52.011 | -13.981 | -35.185 | -13.997 | -30.137 | -24.334 | -32.815 | -17.829 | -30.636 | -1.781 | -25.627 | -23.19 | 3.746 | -28.43 | -32.475 | -15.798 | 20.879 | -9.487 | 16.213 | 3.534 | 39.481 | 0.25 | 14.078 | 7.229 | 15.048 |
| Net Income Ratio
| -0.254 | -1.468 | -0.364 | -1.21 | -0.372 | -1.027 | -0.817 | -0.991 | -0.553 | -1.429 | -0.055 | -0.843 | -0.721 | 0.093 | -0.934 | -1.016 | -0.517 | 0.476 | -0.435 | 0.364 | 0.123 | 0.596 | 0.009 | 0.348 | 0.232 | 0.45 |
| EPS
| -0.21 | -1.194 | -0.32 | -0.8 | -0.32 | -0.69 | -0.56 | -0.75 | -0.41 | -0.7 | -0.04 | -0.58 | -0.52 | 0.084 | -0.64 | -0.74 | -0.36 | 0.46 | -0.21 | 0.5 | 0.11 | 1.58 | 0.01 | 0.43 | 0.22 | 0.46 |
| EPS Diluted
| -0.21 | -1.194 | -0.32 | -0.8 | -0.32 | -0.69 | -0.56 | -0.75 | -0.41 | -0.7 | -0.04 | -0.57 | -0.52 | 0.084 | -0.64 | -0.74 | -0.36 | 0.46 | -0.21 | 0.5 | 0.11 | 1.58 | 0.01 | 0.43 | 0.22 | 0.46 |
| EBITDA
| -9.199 | -51.801 | -13.936 | -35.606 | -13.974 | -27.755 | -19.922 | -32.606 | -13.908 | -37.693 | -0.902 | -28.793 | -25.985 | -13.099 | -31.508 | -35.237 | -19.813 | 20.574 | -13.564 | 19.717 | 4.293 | 43.126 | -1.258 | 16.92 | 8.542 | 17.137 |
| EBITDA Ratio
| -0.254 | -1.462 | -0.363 | -1.224 | -0.371 | -0.946 | -0.669 | -0.985 | -0.431 | -1.758 | -0.028 | -0.948 | -0.808 | -0.326 | -1.035 | -1.103 | -0.648 | 0.469 | -0.621 | 0.443 | 0.15 | 0.651 | -0.047 | 0.418 | 0.274 | 0.512 |