Broadex Technologies Co., Ltd. (SHE:300548)
China
· Delayed Price · Currency is CNY 52.50
+3.90 (8.02%)
May 14, 2025, 2:45 PM CST
Broadex Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,969 | 1,744 | 1,672 | 1,682 | 1,154 | 776.7 | Upgrade
|
| Other Revenue | 3.93 | 3.93 | 3.84 | 3.49 | - | - | Upgrade
|
| Revenue | 1,973 | 1,747 | 1,675 | 1,685 | 1,154 | 776.7 | Upgrade
|
| Revenue Growth (YoY) | 33.33% | 4.30% | -0.57% | 46.00% | 48.59% | 90.76% | Upgrade
|
| Cost of Revenue | 1,345 | 1,301 | 1,385 | 1,368 | 896.61 | 582.14 | Upgrade
|
| Gross Profit | 627.7 | 446.9 | 289.9 | 317.34 | 257.53 | 194.56 | Upgrade
|
| Selling, General & Admin | 190.49 | 182.08 | 157.22 | 90.57 | 44.64 | 51.22 | Upgrade
|
| Research & Development | 113.86 | 114.48 | 121.46 | 85.54 | 62.25 | 53.93 | Upgrade
|
| Other Operating Expenses | 1.96 | -1.48 | -9.66 | -8.36 | -4 | -5.64 | Upgrade
|
| Operating Expenses | 311.05 | 288.22 | 267.36 | 173.54 | 105.48 | 106.66 | Upgrade
|
| Operating Income | 316.65 | 158.68 | 22.54 | 143.8 | 152.05 | 87.9 | Upgrade
|
| Interest Expense | -14.34 | -13.79 | -3.31 | -1.93 | -0.9 | -1.31 | Upgrade
|
| Interest & Investment Income | 26.75 | 33.23 | 82.77 | 63.98 | 14.57 | 3.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.78 | 3.78 | 1.42 | 6.9 | -0.25 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.64 | -0.22 | -0.29 | -0.12 | -0.1 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 333.48 | 181.68 | 103.14 | 212.63 | 165.38 | 90.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.12 | 5.07 | 4.3 | 12.17 | 3.98 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.79 | -0.52 | 0.01 | 0.3 | -0.02 | - | Upgrade
|
| Asset Writedown | -12.18 | -1.65 | -1.26 | - | - | -0.8 | Upgrade
|
| Other Unusual Items | 6.17 | 5.54 | 10.43 | 9.46 | 14.33 | 7.73 | Upgrade
|
| Pretax Income | 332.8 | 190.13 | 116.61 | 234.56 | 183.66 | 97.53 | Upgrade
|
| Income Tax Expense | -19.41 | -20.6 | 2.53 | 24.09 | 21.25 | 9.07 | Upgrade
|
| Earnings From Continuing Operations | 352.2 | 210.73 | 114.08 | 210.47 | 162.41 | 88.46 | Upgrade
|
| Minority Interest in Earnings | -190.46 | -138.66 | -32.61 | -9.37 | - | - | Upgrade
|
| Net Income | 161.74 | 72.07 | 81.47 | 201.1 | 162.41 | 88.46 | Upgrade
|
| Net Income to Common | 161.74 | 72.07 | 81.47 | 201.1 | 162.41 | 88.46 | Upgrade
|
| Net Income Growth | 309.93% | -11.54% | -59.49% | 23.82% | 83.60% | 1036.48% | Upgrade
|
| Shares Outstanding (Basic) | 291 | 288 | 272 | 261 | 250 | 225 | Upgrade
|
| Shares Outstanding (Diluted) | 291 | 288 | 272 | 261 | 254 | 229 | Upgrade
|
| Shares Change (YoY) | 5.73% | 6.15% | 3.98% | 2.92% | 10.94% | -2.13% | Upgrade
|
| EPS (Basic) | 0.56 | 0.25 | 0.30 | 0.77 | 0.65 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.25 | 0.30 | 0.77 | 0.64 | 0.39 | Upgrade
|
| EPS Growth | 287.72% | -16.67% | -61.04% | 20.31% | 65.50% | 1061.26% | Upgrade
|
| Free Cash Flow | 274.5 | 208.42 | -136.34 | -71.45 | 41.08 | -113.14 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | 0.72 | -0.50 | -0.27 | 0.16 | -0.49 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.220 | 0.267 | - | Upgrade
|
| Dividend Growth | - | - | -63.64% | -17.51% | - | - | Upgrade
|
| Gross Margin | 31.81% | 25.57% | 17.30% | 18.83% | 22.31% | 25.05% | Upgrade
|
| Operating Margin | 16.05% | 9.08% | 1.34% | 8.53% | 13.18% | 11.32% | Upgrade
|
| Profit Margin | 8.20% | 4.12% | 4.86% | 11.94% | 14.07% | 11.39% | Upgrade
|
| Free Cash Flow Margin | 13.91% | 11.93% | -8.14% | -4.24% | 3.56% | -14.57% | Upgrade
|
| EBITDA | 365.09 | 206.77 | 69.26 | 174.4 | 177.9 | 109.27 | Upgrade
|
| EBITDA Margin | 18.50% | 11.83% | 4.13% | 10.35% | 15.41% | 14.07% | Upgrade
|
| D&A For EBITDA | 48.44 | 48.09 | 46.72 | 30.6 | 25.84 | 21.38 | Upgrade
|
| EBIT | 316.65 | 158.68 | 22.54 | 143.8 | 152.05 | 87.9 | Upgrade
|
| EBIT Margin | 16.05% | 9.08% | 1.34% | 8.53% | 13.18% | 11.32% | Upgrade
|
| Effective Tax Rate | - | - | 2.17% | 10.27% | 11.57% | 9.30% | Upgrade
|
| Revenue as Reported | 1,973 | 1,747 | 1,675 | 1,685 | 1,154 | 776.7 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.