Shenzhen Breo Technology Co., Ltd. (688793.SS)
CNY 29.56
(-0.2%)
CNY 29.56
(-0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 895.85 Million | 1.18 Billion | 826.48 Million | 694.11 Million | 507.99 Million |
| Cost of Revenue | 527.88 Million | 449.56 Million | 514.65 Million | 344.13 Million | 271.19 Million | 212.38 Million |
| Gross Profit | 747.62 Million | 446.29 Million | 674.88 Million | 482.34 Million | 422.91 Million | 295.6 Million |
| Operating Expenses | 797.75 Million | 573.89 Million | 558.11 Million | 395.81 Million | 353.53 Million | 230.14 Million |
| Selling, General and Administrative Expenses | 710.96 Million | 500.87 Million | 507.98 Million | 356.56 Million | 299.13 Million | 196.89 Million |
| Research and Development Expenses | 58.5 Million | 57.32 Million | 47.2 Million | 36.89 Million | 40.65 Million | 25.57 Million |
| Other Expenses | -2.93 Million | 15.69 Million | 2.91 Million | 2.35 Million | 13.74 Million | -1.07 Million |
| Cost and Expenses | 1.31 Billion | 1.02 Billion | 1.07 Billion | 739.95 Million | 624.72 Million | 442.52 Million |
| Operating Income | -39.82 Million | -127.59 Million | 105.85 Million | 83.9 Million | 63.18 Million | 56.03 Million |
| Interest Expense | 5.47 Million | 7.39 Million | 1.74 Million | 966.66 Thousand | 953.83 Thousand | 873.58 Thousand |
| Income Tax Expense | 6.79 Million | -22.56 Million | 13.75 Million | 12.19 Million | 8.22 Million | 9.85 Million |
| Earnings before Tax | -43.44 Million | -147.06 Million | 105.89 Million | 82.65 Million | 62.99 Million | 54.95 Million |
| Net Income | -50.86 Million | -124.5 Million | 91.86 Million | 70.7 Million | 54.57 Million | 45.18 Million |
| Earnings Per Share Basic | -0.60 | -1.44 | 1.06 | 0.82 | 0.63 | 0.71 |
| Earnings Per Share Diluted | -0.60 | -1.44 | 1.06 | 0.82 | 0.63 | 0.71 |
| Weighted Average Shares Outstanding | 84.77 Million | 86.24 Million | 86.29 Million | 86.29 Million | 86.29 Million | 63.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.77 Million | 86.24 Million | 86.29 Million | 86.29 Million | 86.29 Million | 63.89 Million |
| Gross Margin | 0.59 | 0.50 | 0.57 | 0.58 | 0.61 | 0.58 |
| EBIT Margin | 0.03 | -0.05 | 0.16 | 0.11 | 0.11 | 0.14 |
| Profit Margin | -0.04 | -0.14 | 0.08 | 0.09 | 0.08 | 0.09 |
| EBITDA | 37.26 Million | -49.46 Million | 202.76 Million | 91.82 Million | 78.55 Million | 61.88 Million |
| Earnings Before Tax Margin | -0.03 | -0.14 | 0.09 | 0.10 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 233.03 Million | 309 Million | 290.8 Million | 333.11 Million | 1.27 Billion | 342.28 Million |
| Cost of Revenue | 77.36 Million | 125.43 Million | 109.17 Million | 155.29 Million | 518.59 Million | 123.68 Million |
| Gross Profit | 155.66 Million | 183.57 Million | 181.63 Million | 177.81 Million | 756.91 Million | 218.59 Million |
| Operating Expenses | 167.83 Million | 179.74 Million | 172.34 Million | 199.59 Million | 785.16 Million | 208.7 Million |
| Selling, General and Administrative Expenses | 238.35 Million | 168.32 Million | 156.1 Million | 156.87 Million | - | 210.46 Million |
| Research and Development Expenses | 15.76 Million | 14.72 Million | 14.98 Million | 17.96 Million | - | 14.06 Million |
| Other Expenses | -86.28 Million | 3.3 Million | -1.25 Million | -1.04 Million | -1.89 Million | -279.25 Thousand |
| Cost and Expenses | 245.2 Million | 305.17 Million | 281.52 Million | 354.88 Million | 1.3 Billion | 332.39 Million |
| Operating Income | -14.62 Million | 3.82 Million | 9.28 Million | -30.22 Million | -39.82 Million | 10.01 Million |
| Interest Expense | 4.17 Million | 463.45 Thousand | 1.66 Million | 2.83 Million | 5.47 Million | 1.33 Million |
| Income Tax Expense | -1.38 Million | 861.57 Thousand | 760.53 Thousand | 3.25 Million | 6.79 Million | 721.98 Thousand |
| Earnings before Tax | -14.41 Million | 11.38 Million | 16.37 Million | -31.27 Million | -41.5 Million | 9.73 Million |
| Net Income | -13.03 Million | 10.52 Million | 15.61 Million | -34.53 Million | -50.86 Million | 9.01 Million |
| Earnings Per Share Basic | -0.16 | 0.13 | 0.19 | -0.41 | - | 0.11 |
| Earnings Per Share Diluted | -0.16 | 0.13 | 0.19 | -0.41 | - | 0.11 |
| Weighted Average Shares Outstanding | 83.54 Million | 83.54 Million | 83.93 Million | 84.26 Million | 84.77 Million | 81.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.54 Million | 83.54 Million | 83.93 Million | 84.26 Million | 84.77 Million | 81.95 Million |
| Gross Margin | 0.67 | 0.59 | 0.62 | 0.53 | 0.59 | 0.64 |
| EBIT Margin | -0.04 | 0.08 | 0.07 | -0.08 | - | 0.04 |
| Profit Margin | -0.06 | 0.03 | 0.05 | -0.10 | -0.04 | 0.03 |
| EBITDA | -10.24 Million | 23.76 Million | 19.6 Million | -24.99 Million | - | 12.78 Million |
| Earnings Before Tax Margin | -0.06 | 0.01 | 0.03 | -0.09 | -0.03 | 0.03 |
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