Beijing Century Real Technology Co.,Ltd (300150.SZ)

CNY 5.05

(-2.5%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 803.7 Million 705.46 Million 940.39 Million 777.22 Million 894.33 Million 673.49 Million
Cost of Revenue 524.9 Million 435.57 Million 623.2 Million 461.68 Million 547.81 Million 372.64 Million
Gross Profit 278.8 Million 269.88 Million 317.19 Million 315.53 Million 346.51 Million 300.85 Million
Operating Expenses 310.73 Million 262.57 Million 262.81 Million 227.36 Million 258.6 Million 243.43 Million
Selling, General and Administrative Expenses 130.12 Million 134.09 Million 145.2 Million 115.32 Million 139.66 Million 137.31 Million
Research and Development Expenses 106.39 Million 91.23 Million 88.55 Million 93.15 Million 85.34 Million 76.95 Million
Other Expenses -7.43 Million 37.23 Million 29.05 Million 18.87 Million 33.59 Million 74.08 Million
Cost and Expenses 827.38 Million 698.14 Million 886.02 Million 689.04 Million 806.42 Million 616.08 Million
Operating Income -23.68 Million 1.91 Million 55.24 Million 94.38 Million 112.69 Million 39.03 Million
Interest Expense 4.06 Million 2.93 Million 2.9 Million 2.43 Million 3.47 Million 4.71 Million
Income Tax Expense -4.74 Million -3.3 Million 4.89 Million 7.93 Million 12.68 Million 23.24 Million
Earnings before Tax -22.87 Million -399.95 Million 33.17 Million -82.35 Million 119.38 Million 113.11 Million
Net Income -17.49 Million -396.64 Million 28.58 Million -90.29 Million 104.56 Million 88.23 Million
Earnings Per Share Basic -0.03 -0.68 0.05 -0.15 0.18 0.15
Earnings Per Share Diluted -0.03 -0.68 0.05 -0.15 0.18 0.15
Weighted Average Shares Outstanding 583.27 Million 585.1 Million 585.1 Million 585.1 Million 585.1 Million 585.1 Million
Weighted Average Shares Outstanding (Diluted) 583.27 Million 585.1 Million 585.1 Million 585.1 Million 585.1 Million 588.26 Million
Gross Margin 0.35 0.38 0.34 0.41 0.39 0.45
EBIT Margin 0.00 0.03 0.08 0.14 0.15 0.32
Profit Margin -0.02 -0.56 0.03 -0.12 0.12 0.13
EBITDA 2.6 Million -368.21 Million 57.2 Million -65.02 Million 140.24 Million 132.1 Million
Earnings Before Tax Margin -0.03 0.00 0.06 0.12 0.13 0.06

Income Statement Charts