BizConf Telecom Co.,Ltd. (300578.SZ)
CNY 17.21
(0.35%)
CNY 17.21
(0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 454.7 Million | 669.74 Million | 678.29 Million | 788 Million | 534.64 Million | 223.5 Million |
| Cost of Revenue | 297.03 Million | 404.62 Million | 390.74 Million | 367.27 Million | 257.97 Million | 118.26 Million |
| Gross Profit | 157.67 Million | 265.12 Million | 287.55 Million | 420.72 Million | 276.67 Million | 105.24 Million |
| Operating Expenses | 669.63 Million | 232.52 Million | 226.42 Million | 269.12 Million | 176.06 Million | 98.88 Million |
| Selling, General and Administrative Expenses | 88.33 Million | 122.63 Million | 130.9 Million | 172.15 Million | 121.11 Million | 76.31 Million |
| Research and Development Expenses | 69.38 Million | 72.35 Million | 73.11 Million | 69.79 Million | 33.8 Million | 14.47 Million |
| Other Expenses | 463.23 Million | 37.54 Million | 22.4 Million | 27.17 Million | 21.14 Million | 524 Thousand |
| Cost and Expenses | 966.67 Million | 637.15 Million | 617.16 Million | 636.4 Million | 434.03 Million | 217.14 Million |
| Operating Income | -511.96 Million | 47.76 Million | 68.56 Million | 149.66 Million | 107.21 Million | 16.28 Million |
| Interest Expense | 2.91 Million | 2.93 Million | 4.54 Million | 6.42 Million | 604.94 Thousand | 3.33 Million |
| Income Tax Expense | -10.78 Million | 3.3 Million | 36.88 Million | 24 Million | 12.53 Million | 675.6 Thousand |
| Earnings before Tax | -514.79 Million | 17.67 Million | -199.8 Million | 150.01 Million | 107.06 Million | 16.8 Million |
| Net Income | -501.18 Million | 16.88 Million | -236.68 Million | 120.37 Million | 90.19 Million | 16.13 Million |
| Earnings Per Share Basic | -2.51 | 0.08 | -1.32 | 0.70 | 0.55 | 0.12 |
| Earnings Per Share Diluted | -2.51 | 0.08 | -1.32 | 0.70 | 0.54 | 0.12 |
| Weighted Average Shares Outstanding | 199.35 Million | 199.84 Million | 179.88 Million | 171.33 Million | 163.99 Million | 130.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.35 Million | 199.84 Million | 179.88 Million | 171.33 Million | 166.41 Million | 134.42 Million |
| Gross Margin | 0.35 | 0.40 | 0.42 | 0.53 | 0.52 | 0.47 |
| EBIT Margin | -1.05 | 0.13 | 0.16 | 0.22 | 0.22 | 0.05 |
| Profit Margin | -1.10 | 0.03 | -0.35 | 0.15 | 0.17 | 0.07 |
| EBITDA | -476.53 Million | 59.52 Million | -148.47 Million | 178.43 Million | 117.31 Million | 10.14 Million |
| Earnings Before Tax Margin | -1.13 | 0.07 | 0.10 | 0.19 | 0.20 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 107.3 Million | 133.98 Million | 99.77 Million | 454.7 Million | 114.6 Million | 92.71 Million |
| Cost of Revenue | 69.2 Million | 93.32 Million | 64.61 Million | 288.23 Million | 73.41 Million | 59.6 Million |
| Gross Profit | 38.1 Million | 40.65 Million | 35.16 Million | 166.47 Million | 41.19 Million | 33.11 Million |
| Operating Expenses | 32.52 Million | 37.64 Million | 32.56 Million | 183.71 Million | 43.84 Million | 41.24 Million |
| Selling, General and Administrative Expenses | 58.94 Million | 3.87 Million | 22.3 Million | - | -8.38 Million | 50.29 Million |
| Research and Development Expenses | 13.43 Million | 13.34 Million | 14.51 Million | - | 15.93 Million | 16.1 Million |
| Other Expenses | -39.85 Million | -40.73 Thousand | -19.56 Thousand | -2.82 Million | -208.12 Thousand | -1.47 Million |
| Cost and Expenses | 101.72 Million | 130.97 Million | 97.17 Million | 471.94 Million | 117.26 Million | 100.84 Million |
| Operating Income | 5.52 Million | 1.63 Million | 15.8 Million | -511.96 Million | -507.25 Million | -7.12 Million |
| Interest Expense | 124.71 Thousand | 400.05 Thousand | 427.38 Thousand | 2.76 Million | 772.31 Thousand | 273.14 Thousand |
| Income Tax Expense | -376.14 Thousand | 158.04 Thousand | 311.31 Thousand | -10.78 Million | -10.5 Million | -1.27 Million |
| Earnings before Tax | 5.35 Million | 1.59 Million | 15.78 Million | -514.79 Million | -507.46 Million | -8.59 Million |
| Net Income | 5.73 Million | 1.43 Million | 15.83 Million | -501.18 Million | -496.1 Million | -6.67 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | 0.08 | - | -2.48 | -0.03 |
| Earnings Per Share Diluted | 0.03 | 0.01 | 0.08 | - | -2.48 | -0.03 |
| Weighted Average Shares Outstanding | 198.26 Million | 197.88 Million | 197.88 Million | 199.35 Million | 199.74 Million | 198.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.26 Million | 197.88 Million | 197.88 Million | 199.35 Million | 199.74 Million | 198.1 Million |
| Gross Margin | 0.36 | 0.30 | 0.35 | 0.37 | 0.36 | 0.36 |
| EBIT Margin | 0.05 | 0.04 | 0.17 | - | 0.03 | -0.08 |
| Profit Margin | 0.05 | 0.01 | 0.16 | -1.10 | -4.33 | -0.07 |
| EBITDA | 5.47 Million | 5.53 Million | 16.56 Million | - | 3.73 Million | -7.58 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.16 | -1.13 | -4.43 | -0.08 |
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