Bondex Supply Chain Management Co., Ltd. (603836.SS)
CNY 13.04
(-0.31%)
CNY 13.04
(-0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.33 Billion | 12.27 Billion | 11.91 Billion | 5.42 Billion | 3.41 Billion | 2.43 Billion |
| Cost of Revenue | 5.87 Billion | 11.46 Billion | 10.53 Billion | 4.98 Billion | 3.06 Billion | 2.14 Billion |
| Gross Profit | 460.58 Million | 816.91 Million | 1.38 Billion | 447.91 Million | 348.36 Million | 288.65 Million |
| Operating Expenses | 289.84 Million | 398.48 Million | 413.73 Million | 151.59 Million | 191.4 Million | 165.67 Million |
| Selling, General and Administrative Expenses | 334.62 Million | 308.54 Million | 331.21 Million | 121.8 Million | 112.06 Million | 87.88 Million |
| Research and Development Expenses | 1.39 Million | 2.35 Million | 1.95 Million | 5.8 Million | 1.71 Million | 1.48 Million |
| Other Expenses | 3.17 Million | 87.58 Million | 80.56 Million | 23.98 Million | 77.61 Million | 5.86 Million |
| Cost and Expenses | 6.15 Billion | 11.86 Billion | 10.94 Billion | 5.13 Billion | 3.25 Billion | 2.3 Billion |
| Operating Income | 170.74 Million | 517.81 Million | 921.16 Million | 263.82 Million | 144.62 Million | 109.55 Million |
| Interest Expense | 34.07 Million | 19.45 Million | 6.57 Million | 3.07 Million | 5.61 Million | 4.7 Million |
| Income Tax Expense | 48.55 Million | 134.47 Million | 224.39 Million | 69.02 Million | 41.16 Million | 38.09 Million |
| Earnings before Tax | 204.51 Million | 532.89 Million | 931.43 Million | 276.43 Million | 149.08 Million | 115.41 Million |
| Net Income | 152.61 Million | 398.41 Million | 707.04 Million | 185.26 Million | 103.4 Million | 73.96 Million |
| Earnings Per Share Basic | 0.76 | 1.94 | 3.45 | 0.90 | 0.50 | 0.56 |
| Earnings Per Share Diluted | 0.76 | 1.94 | 3.45 | 0.90 | 0.50 | 0.56 |
| Weighted Average Shares Outstanding | 201.92 Million | 205.23 Million | 205.23 Million | 205.23 Million | 205.23 Million | 132.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 201.92 Million | 205.23 Million | 205.23 Million | 205.23 Million | 205.23 Million | 132.08 Million |
| Gross Margin | 0.07 | 0.07 | 0.12 | 0.08 | 0.10 | 0.12 |
| EBIT Margin | 0.05 | 0.05 | 0.09 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.03 | 0.06 | 0.03 | 0.03 | 0.03 |
| EBITDA | 328.35 Million | 633.38 Million | 970.46 Million | 299.09 Million | 155.1 Million | 142.6 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.08 | 0.05 | 0.04 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.05 Billion | 2.54 Billion | 1.96 Billion | 1.83 Billion | 6.32 Billion | 1.63 Billion |
| Cost of Revenue | 2.88 Billion | 2.37 Billion | 1.83 Billion | 1.7 Billion | 5.89 Billion | 1.51 Billion |
| Gross Profit | 168.25 Million | 166.14 Million | 129.59 Million | 134 Million | 433.98 Million | 122.65 Million |
| Operating Expenses | 125.94 Million | 116.79 Million | 87.84 Million | 95.79 Million | 332.85 Million | 91.71 Million |
| Selling, General and Administrative Expenses | 125.31 Million | 116.12 Million | 97.29 Million | 95.05 Million | - | 183.18 Million |
| Research and Development Expenses | 629.67 Thousand | 666.46 Thousand | 599.02 Thousand | 734.2 Thousand | - | 314.66 Thousand |
| Other Expenses | - | -3.47 Million | 500.72 Thousand | 33.7 Million | 3.17 Million | 431.83 Thousand |
| Cost and Expenses | 3.01 Billion | 2.49 Billion | 1.92 Billion | 1.79 Billion | 6.22 Billion | 1.6 Billion |
| Operating Income | 42.3 Million | 49.35 Million | 36.69 Million | 38.2 Million | 101.13 Million | 21.87 Million |
| Interest Expense | 8.27 Million | 5.12 Million | 10.67 Million | 9.44 Million | 34.07 Million | 8.42 Million |
| Income Tax Expense | 4.78 Million | 19.52 Million | 6.08 Million | 10.65 Million | 48.55 Million | 5.97 Million |
| Earnings before Tax | 17.67 Million | 58.71 Million | 37.19 Million | 74.82 Million | 193.86 Million | 22.3 Million |
| Net Income | 10.81 Million | 40.14 Million | 31.1 Million | 67.52 Million | 152.61 Million | 14.67 Million |
| Earnings Per Share Basic | 0.05 | 0.20 | 0.15 | 0.33 | - | 0.07 |
| Earnings Per Share Diluted | 0.05 | 0.20 | 0.15 | 0.33 | - | 0.07 |
| Weighted Average Shares Outstanding | 201.92 Million | 201.92 Million | 207.34 Million | 201.92 Million | 201.92 Million | 203.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 201.92 Million | 201.92 Million | 207.34 Million | 201.92 Million | 201.92 Million | 203.07 Million |
| Gross Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBIT Margin | 0.01 | 0.03 | 0.03 | 0.03 | - | 0.02 |
| Profit Margin | 0.00 | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 |
| EBITDA | 25.95 Million | 75.16 Million | 53.43 Million | 61.74 Million | - | 32.74 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
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