But'one Information Corporation,Xi'an (600455.SS)
CNY 23.82
(1.23%)
CNY 23.82
(1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 262.45 Million | 237.46 Million | 237.76 Million | 206.32 Million | 183.94 Million | 179.25 Million |
| Cost of Revenue | 123.71 Million | 115.05 Million | 113.09 Million | 92.51 Million | 81.13 Million | 79.81 Million |
| Gross Profit | 138.74 Million | 122.41 Million | 124.66 Million | 113.8 Million | 102.8 Million | 99.43 Million |
| Operating Expenses | 97.38 Million | 81.17 Million | 70.51 Million | 68.6 Million | 69.08 Million | 75.3 Million |
| Selling, General and Administrative Expenses | 73.18 Million | 4.12 Million | 4.16 Million | 3.73 Million | 7.62 Million | 15.93 Million |
| Research and Development Expenses | 82.87 Thousand | 12.17 Million | 5.87 Million | 5.83 Million | 1.39 Million | 4.05 Million |
| Other Expenses | 88.26 Million | 77.05 Million | 66.35 Million | 64.86 Million | 60.05 Million | 361.83 Thousand |
| Cost and Expenses | 221.24 Million | 196.23 Million | 183.61 Million | 161.12 Million | 150.21 Million | 155.11 Million |
| Operating Income | 41.64 Million | 38.53 Million | 48.93 Million | 40.13 Million | 37.42 Million | 9.18 Million |
| Interest Expense | 7.92 Million | 7.9 Million | 9.06 Million | 7.92 Million | 8.11 Million | 8.91 Million |
| Income Tax Expense | - | 11.34 Million | 22.58 Million | 18.64 Million | 623.91 Thousand | -4106.05 |
| Earnings before Tax | 40.84 Million | 38.65 Million | 49.27 Million | 40.27 Million | 27.21 Million | 9.54 Million |
| Net Income | 28.37 Million | 26.84 Million | 26.69 Million | 21.63 Million | 26.59 Million | 3.16 Million |
| Earnings Per Share Basic | 0.45 | 0.43 | 0.43 | 0.35 | 0.43 | 0.05 |
| Earnings Per Share Diluted | 0.45 | 0.43 | 0.43 | 0.35 | 0.43 | 0.05 |
| Weighted Average Shares Outstanding | 62.45 Million | 62.45 Million | 62.45 Million | 62.45 Million | 62.45 Million | 62.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.45 Million | 62.45 Million | 62.45 Million | 62.45 Million | 62.45 Million | 62.43 Million |
| Gross Margin | 0.53 | 0.52 | 0.52 | 0.55 | 0.56 | 0.55 |
| EBIT Margin | 0.27 | 0.28 | 0.33 | 0.32 | 0.31 | 0.26 |
| Profit Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.14 | 0.02 |
| EBITDA | 70.44 Million | 68.09 Million | 78.55 Million | 65.66 Million | 54.12 Million | 38.26 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.21 | 0.19 | 0.20 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 70.05 Million | 70.1 Million | 71.06 Million | 262.45 Million | 69.88 Million | 64.99 Million |
| Cost of Revenue | 26.91 Million | 35.76 Million | 46.44 Million | 145.38 Million | 37.76 Million | 26.6 Million |
| Gross Profit | 43.14 Million | 34.34 Million | 24.62 Million | 117.07 Million | 32.12 Million | 38.39 Million |
| Operating Expenses | 22.7 Million | 18.13 Million | 25.82 Million | 73.15 Million | 19.69 Million | 24.8 Million |
| Selling, General and Administrative Expenses | 70.47 Million | 18.13 Million | 25.82 Million | - | 19.69 Million | 67.08 Million |
| Research and Development Expenses | - | - | - | - | 82.87 Thousand | - |
| Other Expenses | -47.76 Million | 21.91 Thousand | 17.1 Thousand | 29.16 Thousand | -60.55 Thousand | -764.07 Thousand |
| Cost and Expenses | 49.62 Million | 53.89 Million | 72.26 Million | 218.54 Million | 57.45 Million | 51.4 Million |
| Operating Income | 18.71 Million | 16.21 Million | -1.2 Million | 43.91 Million | 12.42 Million | 12.44 Million |
| Interest Expense | 1.99 Million | 1.99 Million | 1.97 Million | 7.9 Million | 1.97 Million | 1.99 Million |
| Income Tax Expense | 5.12 Million | 4.46 Million | -1.04 Million | 12.47 Million | 3.8 Million | 3.88 Million |
| Earnings before Tax | 18.71 Million | 15.42 Million | -2.67 Million | 40.84 Million | 12.9 Million | 11.67 Million |
| Net Income | 13.58 Million | 10.96 Million | -1.63 Million | 28.37 Million | 9.1 Million | 7.79 Million |
| Earnings Per Share Basic | 0.22 | 0.18 | -0.03 | - | 0.15 | 0.12 |
| Earnings Per Share Diluted | 0.22 | 0.18 | -0.03 | - | 0.15 | 0.12 |
| Weighted Average Shares Outstanding | 62.45 Million | 62.45 Million | 62.45 Million | 62.45 Million | 62.45 Million | 62.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.45 Million | 62.45 Million | 62.45 Million | 62.45 Million | 62.45 Million | 62.45 Million |
| Gross Margin | 0.62 | 0.49 | 0.35 | 0.45 | 0.46 | 0.59 |
| EBIT Margin | 0.30 | 0.31 | -0.01 | - | 0.26 | 0.21 |
| Profit Margin | 0.19 | 0.16 | -0.02 | 0.11 | 0.13 | 0.12 |
| EBITDA | 20.7 Million | 22.03 Million | -707.62 Thousand | - | 17.95 Million | 13.76 Million |
| Earnings Before Tax Margin | 0.27 | 0.23 | -0.02 | 0.17 | 0.18 | 0.19 |
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