BanBao Co., Ltd. (603398.SS)

CNY 23.36

(-4.65%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.65 Billion 944.32 Million 322.47 Million 501.59 Million 537.13 Million 389.32 Million
Cost of Revenue 1.38 Billion 761.38 Million 221.96 Million 342.75 Million 355.94 Million 262.16 Million
Gross Profit 270.72 Million 182.93 Million 100.51 Million 158.83 Million 181.19 Million 127.16 Million
Operating Expenses 239.46 Million 189.02 Million 101.24 Million 86.74 Million 88.23 Million 81.31 Million
Selling, General and Administrative Expenses 153.9 Million 88.99 Million 53.16 Million 43.62 Million 54.13 Million 49.1 Million
Research and Development Expenses 65.12 Million 32.63 Million 17.52 Million 18.53 Million 18.39 Million 17.35 Million
Other Expenses 20.44 Million 67.39 Million 30.55 Million 24.58 Million 15.7 Million -189.52 Thousand
Cost and Expenses 1.62 Billion 950.4 Million 323.2 Million 429.5 Million 444.17 Million 343.47 Million
Operating Income 31.25 Million -11.11 Million 20.62 Million 69.88 Million 89.31 Million 49.27 Million
Interest Expense 42.08 Million 12.87 Million 3.6 Million 6.96 Million 2.77 Million 843.41 Thousand
Income Tax Expense 3.18 Million 15.81 Million -2.01 Million 8.21 Million 12.59 Million 6.95 Million
Earnings before Tax 29.65 Million -213.26 Million -140.08 Million 48.13 Million 88.46 Million 49.08 Million
Net Income 28.28 Million -229.07 Million -138.07 Million 39.92 Million 75.87 Million 42.13 Million
Earnings Per Share Basic 0.08 -0.67 -0.42 0.13 0.26 0.20
Earnings Per Share Diluted 0.08 -0.67 -0.42 0.13 0.26 0.20
Weighted Average Shares Outstanding 353.6 Million 342.63 Million 328.75 Million 296.38 Million 296.38 Million 210.65 Million
Weighted Average Shares Outstanding (Diluted) 353.6 Million 342.63 Million 328.75 Million 296.38 Million 296.38 Million 210.65 Million
Gross Margin 0.16 0.19 0.31 0.32 0.34 0.33
EBIT Margin 0.09 0.06 0.20 0.21 0.22 0.19
Profit Margin 0.02 -0.24 -0.43 0.08 0.14 0.11
EBITDA 152.44 Million -124.82 Million -87.66 Million 92.26 Million 123.53 Million 76.01 Million
Earnings Before Tax Margin 0.02 -0.01 0.06 0.14 0.17 0.13

Income Statement Charts