Baoxiniao Holding Co., Ltd. (002154.SZ)
CNY 4.64
(-1.28%)
CNY 4.64
(-1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.25 Billion | 4.31 Billion | 4.45 Billion | 3.78 Billion | 3.27 Billion | 3.1 Billion |
| Cost of Revenue | 1.85 Billion | 1.6 Billion | 1.6 Billion | 1.38 Billion | 1.25 Billion | 1.21 Billion |
| Gross Profit | 3.39 Billion | 2.7 Billion | 2.84 Billion | 2.4 Billion | 2.01 Billion | 1.89 Billion |
| Operating Expenses | 2.5 Billion | 1.98 Billion | 2.14 Billion | 1.79 Billion | 1.6 Billion | 1.58 Billion |
| Selling, General and Administrative Expenses | 2.11 Billion | 1.77 Billion | 1.85 Billion | 1.57 Billion | 1.37 Billion | 1.24 Billion |
| Research and Development Expenses | 108.57 Million | 83.29 Million | 75.53 Million | 59.58 Million | 61.28 Million | 53.36 Million |
| Other Expenses | 284.28 Million | 122.46 Million | 220.07 Million | 163.7 Million | 169.76 Million | 5.86 Million |
| Cost and Expenses | 4.36 Billion | 3.59 Billion | 3.75 Billion | 3.18 Billion | 2.86 Billion | 2.8 Billion |
| Operating Income | 889.85 Million | 603.51 Million | 625.14 Million | 515.73 Million | 456.77 Million | 122.71 Million |
| Interest Expense | - | 10.18 Million | 10.39 Million | 8.6 Million | 11.96 Million | 22.04 Million |
| Income Tax Expense | 169.64 Million | 130.71 Million | 136.4 Million | 122.75 Million | 77.85 Million | 77.64 Million |
| Earnings before Tax | 898.53 Million | 606.76 Million | 615.82 Million | 512.8 Million | 282.1 Million | 128.57 Million |
| Net Income | 697.85 Million | 458.77 Million | 464.35 Million | 366.49 Million | 210.08 Million | 51.83 Million |
| Earnings Per Share Basic | 0.48 | 0.31 | 0.38 | 0.30 | 0.17 | 0.04 |
| Earnings Per Share Diluted | 0.48 | 0.31 | 0.38 | 0.30 | 0.17 | 0.04 |
| Weighted Average Shares Outstanding | 1.45 Billion | 1.45 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.45 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.29 Billion |
| Gross Margin | 0.65 | 0.63 | 0.64 | 0.63 | 0.62 | 0.61 |
| EBIT Margin | 0.21 | 0.22 | 0.20 | 0.19 | 0.17 | 0.14 |
| Profit Margin | 0.13 | 0.11 | 0.10 | 0.10 | 0.06 | 0.02 |
| EBITDA | 1.08 Billion | 818.84 Million | 828.52 Million | 623.1 Million | 403.11 Million | 251.45 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.14 | 0.14 | 0.14 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 1.11 Billion | 1.34 Billion | 1.58 Billion | 5.25 Billion | 1.19 Billion |
| Cost of Revenue | 392.29 Million | 420.06 Million | 435.68 Million | 556.21 Million | 1.85 Billion | 446.23 Million |
| Gross Profit | 654.15 Million | 697.27 Million | 906.62 Million | 1.02 Billion | 3.39 Billion | 750.56 Million |
| Operating Expenses | 583.12 Million | 610.64 Million | 616.36 Million | 790.48 Million | 2.44 Billion | 565.31 Million |
| Selling, General and Administrative Expenses | 542.59 Million | 571.65 Million | 576.78 Million | 479.17 Million | - | 669.49 Million |
| Research and Development Expenses | 20.89 Million | 25.73 Million | 21.57 Million | 36.54 Million | - | 25.58 Million |
| Other Expenses | -19.62 Million | -13.25 Million | -18 Million | 3.13 Million | 8.67 Million | 960.07 Thousand |
| Cost and Expenses | 975.41 Million | 1.03 Billion | 1.05 Billion | 1.34 Billion | 4.29 Billion | 1.01 Billion |
| Operating Income | 71.03 Million | 86.62 Million | 290.25 Million | 177.84 Million | 889.85 Million | 190.48 Million |
| Interest Expense | 3.56 Million | 5.28 Million | 4.1 Million | 4.42 Million | 13.34 Million | 2.3 Million |
| Income Tax Expense | 20.59 Million | 31.93 Million | 63.97 Million | 29.98 Million | 169.64 Million | 35.33 Million |
| Earnings before Tax | 96.64 Million | 127.38 Million | 320.91 Million | 180.98 Million | 898.53 Million | 191.44 Million |
| Net Income | 71.27 Million | 93.75 Million | 250.23 Million | 142.73 Million | 697.85 Million | 147.52 Million |
| Earnings Per Share Basic | 0.05 | 0.06 | 0.17 | 0.10 | - | 0.10 |
| Earnings Per Share Diluted | 0.05 | 0.06 | 0.17 | 0.10 | - | 0.10 |
| Weighted Average Shares Outstanding | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion |
| Gross Margin | 0.63 | 0.62 | 0.68 | 0.65 | 0.65 | 0.63 |
| EBIT Margin | 0.10 | 0.13 | 0.26 | 0.16 | - | 0.18 |
| Profit Margin | 0.07 | 0.08 | 0.19 | 0.09 | 0.13 | 0.12 |
| EBITDA | 100.2 Million | 146.28 Million | 347.03 Million | 261.7 Million | - | 216.28 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.22 | 0.11 | 0.17 | 0.16 |
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UPG
0564