Bonree Data Technology Co., Ltd (688229.SS)
CNY 49.72
(6.63%)
CNY 49.72
(6.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 120.73 Million | 116.38 Million | 133.1 Million | 138.84 Million | 164.53 Million | 153.19 Million |
| Cost of Revenue | 42.56 Million | 38.04 Million | 43.23 Million | 30.86 Million | 31.75 Million | 26.24 Million |
| Gross Profit | 78.16 Million | 78.34 Million | 89.87 Million | 107.97 Million | 132.78 Million | 126.95 Million |
| Operating Expenses | 184.81 Million | 190.02 Million | 192.44 Million | 82.93 Million | 66.49 Million | 68.04 Million |
| Selling, General and Administrative Expenses | 80.64 Million | 90.12 Million | 110.83 Million | 43.38 Million | 32.53 Million | 34.28 Million |
| Research and Development Expenses | 88.6 Million | 79.51 Million | 69.52 Million | 39.52 Million | 31.06 Million | 29.45 Million |
| Other Expenses | 2.75 Million | 20.38 Million | 12.08 Million | 27.39 Thousand | 2.89 Million | 50.64 Thousand |
| Cost and Expenses | 227.37 Million | 228.07 Million | 235.67 Million | 113.8 Million | 98.24 Million | 94.28 Million |
| Operating Income | -105.13 Million | -111.68 Million | -102.56 Million | 32.62 Million | 68.73 Million | 58.63 Million |
| Interest Expense | 235.24 Thousand | 186.56 Thousand | 140.44 Thousand | 19.72 Thousand | 16.05 Thousand | 7697.00 |
| Income Tax Expense | -293.02 Thousand | -24.07 Million | -19.56 Million | 1.49 Million | 7.75 Million | 6.34 Million |
| Earnings before Tax | -106.92 Million | -105.3 Million | -92.52 Million | 32.63 Million | 68.79 Million | 58.68 Million |
| Net Income | -106.62 Million | -81.23 Million | -72.95 Million | 31.13 Million | 61.03 Million | 52.34 Million |
| Earnings Per Share Basic | -2.43 | -1.83 | -1.64 | 0.70 | 1.37 | 1.57 |
| Earnings Per Share Diluted | -2.43 | -1.83 | -1.64 | 0.70 | 1.37 | 1.57 |
| Weighted Average Shares Outstanding | 43.87 Million | 44.39 Million | 44.4 Million | 44.4 Million | 44.4 Million | 33.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.87 Million | 44.39 Million | 44.4 Million | 44.4 Million | 44.4 Million | 33.33 Million |
| Gross Margin | 0.65 | 0.67 | 0.68 | 0.78 | 0.81 | 0.83 |
| EBIT Margin | -0.73 | -0.76 | -0.59 | 0.22 | 0.43 | 0.41 |
| Profit Margin | -0.88 | -0.70 | -0.55 | 0.22 | 0.37 | 0.34 |
| EBITDA | -88.71 Million | -93.34 Million | -85.12 Million | 35.32 Million | 71.09 Million | 60.66 Million |
| Earnings Before Tax Margin | -0.87 | -0.96 | -0.77 | 0.23 | 0.42 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 38.25 Million | 29.09 Million | 37.64 Million | 29.34 Million | 124.47 Million | 29.76 Million |
| Cost of Revenue | 9.71 Million | 11.31 Million | 7.74 Million | 10.5 Million | 42.56 Million | 11.88 Million |
| Gross Profit | 28.53 Million | 17.77 Million | 29.9 Million | 18.84 Million | 81.91 Million | 17.87 Million |
| Operating Expenses | 44.72 Million | 54.02 Million | 45.76 Million | 59.74 Million | 229.6 Million | 44.23 Million |
| Selling, General and Administrative Expenses | 25.51 Million | 14.68 Million | 27.48 Million | 1.68 Million | - | 39.12 Million |
| Research and Development Expenses | 19.21 Million | 27.14 Million | 18.61 Million | 22.09 Million | - | 19.21 Million |
| Other Expenses | -19.21 Million | -6.66 | 9417.76 | -59.74 Million | -229.6 Million | -8274.29 |
| Cost and Expenses | 54.44 Million | 65.34 Million | 53.5 Million | 59.74 Million | 229.6 Million | 56.12 Million |
| Operating Income | -16.19 Million | -35.66 Million | -14.03 Million | -30.4 Million | -105.13 Million | -24.27 Million |
| Interest Expense | 23.46 Thousand | 56.08 Thousand | 55.6 Thousand | 29.9 Thousand | 204.15 Thousand | 40.16 Thousand |
| Income Tax Expense | -62.17 Thousand | -288.81 Thousand | -31.87 Thousand | -263.43 Thousand | -293.02 Thousand | 53.28 Thousand |
| Earnings before Tax | -13.95 Million | -35.66 Million | -14.02 Million | -30.4 Million | -105.4 Million | -24.28 Million |
| Net Income | -13.98 Million | -35.18 Million | -13.99 Million | -30.13 Million | -105.11 Million | -24.33 Million |
| Earnings Per Share Basic | -0.32 | -0.80 | -0.32 | -0.69 | - | -0.56 |
| Earnings Per Share Diluted | -0.32 | -0.80 | -0.32 | -0.69 | - | -0.56 |
| Weighted Average Shares Outstanding | 43.09 Million | 43.74 Million | 43.74 Million | 43.97 Million | 43.87 Million | 43.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.09 Million | 43.74 Million | 43.74 Million | 43.97 Million | 43.87 Million | 43.82 Million |
| Gross Margin | 0.75 | 0.61 | 0.79 | 0.64 | 0.66 | 0.60 |
| EBIT Margin | -0.36 | -1.21 | -0.36 | -1.05 | - | -0.81 |
| Profit Margin | -0.37 | -1.21 | -0.37 | -1.03 | -0.84 | -0.82 |
| EBITDA | -13.93 Million | -35.12 Million | -13.53 Million | -30.67 Million | - | -24.13 Million |
| Earnings Before Tax Margin | -0.42 | -1.23 | -0.37 | -1.04 | -0.84 | -0.82 |
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