BOE Technology Group Co Ltd
SZSE:000725
Income Statement
Earnings Waterfall
BOE Technology Group Co Ltd
Revenue
|
182.5B
CNY
|
Cost of Revenue
|
-157.7B
CNY
|
Gross Profit
|
24.8B
CNY
|
Operating Expenses
|
-21.2B
CNY
|
Operating Income
|
3.6B
CNY
|
Other Expenses
|
-319.6m
CNY
|
Net Income
|
3.3B
CNY
|
Income Statement
BOE Technology Group Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
33 808
N/A
|
33 633
-1%
|
34 289
+2%
|
36 816
+7%
|
40 307
+9%
|
43 674
+8%
|
47 949
+10%
|
48 624
+1%
|
49 339
+1%
|
52 102
+6%
|
58 046
+11%
|
68 896
+19%
|
78 454
+14%
|
87 053
+11%
|
92 462
+6%
|
93 800
+1%
|
93 512
0%
|
92 669
-1%
|
93 857
+1%
|
97 109
+3%
|
101 996
+5%
|
108 674
+7%
|
113 366
+4%
|
116 060
+2%
|
113 493
-2%
|
119 895
+6%
|
130 033
+8%
|
135 553
+4%
|
159 328
+18%
|
182 684
+15%
|
198 047
+8%
|
221 036
+12%
|
221 236
+0%
|
204 028
-8%
|
188 978
-7%
|
178 414
-6%
|
165 911
-7%
|
166 981
+1%
|
172 184
+3%
|
174 543
+1%
|
182 458
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 006)
|
(26 028)
|
(26 731)
|
(29 342)
|
(30 865)
|
(33 579)
|
(37 466)
|
(40 151)
|
(41 861)
|
(45 487)
|
(50 420)
|
(57 976)
|
(61 241)
|
(65 556)
|
(68 874)
|
(72 186)
|
(72 441)
|
(73 846)
|
(76 107)
|
(78 508)
|
(82 879)
|
(88 874)
|
(94 702)
|
(100 433)
|
(97 732)
|
(102 860)
|
(109 054)
|
(111 332)
|
(123 605)
|
(133 518)
|
(138 306)
|
(160 736)
|
(161 793)
|
(157 636)
|
(159 763)
|
(164 506)
|
(154 428)
|
(157 153)
|
(156 531)
|
(154 836)
|
(157 656)
|
|
Gross Profit |
7 801
N/A
|
7 605
-3%
|
7 557
-1%
|
7 474
-1%
|
9 442
+26%
|
10 095
+7%
|
10 482
+4%
|
8 473
-19%
|
7 477
-12%
|
6 614
-12%
|
7 626
+15%
|
10 920
+43%
|
17 213
+58%
|
21 497
+25%
|
23 588
+10%
|
21 614
-8%
|
21 071
-3%
|
18 823
-11%
|
17 749
-6%
|
18 601
+5%
|
19 116
+3%
|
19 799
+4%
|
18 664
-6%
|
15 627
-16%
|
15 761
+1%
|
17 035
+8%
|
20 979
+23%
|
24 220
+15%
|
35 723
+47%
|
49 165
+38%
|
59 741
+22%
|
60 299
+1%
|
59 443
-1%
|
46 392
-22%
|
29 215
-37%
|
13 908
-52%
|
11 483
-17%
|
9 828
-14%
|
15 654
+59%
|
19 707
+26%
|
24 801
+26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 096)
|
(5 315)
|
(5 428)
|
(5 044)
|
(6 612)
|
(6 805)
|
(7 166)
|
(6 263)
|
(7 438)
|
(7 571)
|
(8 057)
|
(8 082)
|
(10 029)
|
(11 104)
|
(11 542)
|
(10 211)
|
(10 498)
|
(9 501)
|
(9 937)
|
(11 808)
|
(13 071)
|
(14 525)
|
(15 265)
|
(13 199)
|
(15 090)
|
(16 181)
|
(17 217)
|
(15 707)
|
(20 771)
|
(22 686)
|
(24 444)
|
(22 268)
|
(25 760)
|
(25 270)
|
(23 110)
|
(12 936)
|
(20 888)
|
(19 937)
|
(20 708)
|
(18 027)
|
(21 231)
|
|
Selling, General & Administrative |
(4 372)
|
(4 536)
|
(4 631)
|
(3 120)
|
(5 282)
|
(5 479)
|
(5 917)
|
(3 836)
|
(6 058)
|
(6 189)
|
(6 595)
|
(5 196)
|
(8 288)
|
(8 876)
|
(8 162)
|
(7 395)
|
(11 051)
|
(11 548)
|
(12 442)
|
(8 188)
|
(8 776)
|
(7 995)
|
(7 776)
|
(7 788)
|
(8 240)
|
(8 546)
|
(9 693)
|
(9 692)
|
(10 330)
|
(11 299)
|
(11 056)
|
(12 699)
|
(12 528)
|
(11 462)
|
(11 060)
|
(10 836)
|
(10 060)
|
(10 354)
|
(10 288)
|
(9 899)
|
(9 827)
|
|
Research & Development |
0
|
0
|
0
|
(1 677)
|
0
|
0
|
0
|
(2 188)
|
0
|
0
|
0
|
(2 619)
|
0
|
0
|
(1 264)
|
(3 178)
|
0
|
0
|
(989)
|
(4 378)
|
(4 886)
|
(6 364)
|
(6 983)
|
(5 466)
|
(6 822)
|
(7 020)
|
(7 419)
|
(6 121)
|
(8 345)
|
(9 388)
|
(10 566)
|
(8 703)
|
(11 210)
|
(11 046)
|
(10 899)
|
(9 100)
|
(10 955)
|
(11 006)
|
(10 848)
|
(9 056)
|
(11 385)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(1 108)
|
0
|
0
|
0
|
(2 468)
|
0
|
0
|
0
|
(2 228)
|
0
|
0
|
0
|
(2 845)
|
0
|
0
|
0
|
(2 972)
|
0
|
0
|
0
|
(3 199)
|
0
|
|
Other Operating Expenses |
(726)
|
(780)
|
(795)
|
(32)
|
(1 330)
|
(1 326)
|
(1 249)
|
(55)
|
(1 378)
|
(1 381)
|
(1 462)
|
(55)
|
(1 742)
|
(2 229)
|
(2 116)
|
619
|
553
|
2 047
|
3 495
|
1 866
|
592
|
(165)
|
(507)
|
2 523
|
(29)
|
(615)
|
(105)
|
2 335
|
(2 097)
|
(1 998)
|
(2 823)
|
1 979
|
(2 022)
|
(2 761)
|
(1 150)
|
9 973
|
127
|
1 422
|
428
|
4 126
|
(19)
|
|
Operating Income |
2 705
N/A
|
2 290
-15%
|
2 130
-7%
|
2 431
+14%
|
2 831
+16%
|
3 290
+16%
|
3 316
+1%
|
2 210
-33%
|
39
-98%
|
(957)
N/A
|
(432)
+55%
|
2 837
N/A
|
7 183
+153%
|
10 392
+45%
|
12 047
+16%
|
11 404
-5%
|
10 575
-7%
|
9 324
-12%
|
7 814
-16%
|
6 793
-13%
|
6 046
-11%
|
5 275
-13%
|
3 399
-36%
|
2 428
-29%
|
672
-72%
|
855
+27%
|
3 763
+340%
|
8 514
+126%
|
14 951
+76%
|
26 478
+77%
|
35 296
+33%
|
38 031
+8%
|
33 683
-11%
|
21 122
-37%
|
6 105
-71%
|
972
-84%
|
(9 404)
N/A
|
(10 109)
-7%
|
(5 054)
+50%
|
1 680
N/A
|
3 570
+113%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(439)
|
(302)
|
67
|
233
|
245
|
190
|
(776)
|
(1 254)
|
(1 511)
|
(2 362)
|
(2 100)
|
(2 099)
|
(2 278)
|
(2 063)
|
(1 793)
|
(1 687)
|
(1 618)
|
(1 755)
|
(2 433)
|
(2 749)
|
(3 142)
|
(2 951)
|
(2 077)
|
(1 480)
|
(1 448)
|
(1 587)
|
(2 094)
|
(1 998)
|
(1 947)
|
(2 246)
|
(2 077)
|
(2 173)
|
(1 869)
|
(486)
|
(738)
|
(1 509)
|
4 060
|
4 245
|
4 158
|
26
|
(427)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(292)
|
(2)
|
(5)
|
(4)
|
(131)
|
3
|
4
|
3
|
(61)
|
0
|
2
|
1
|
(580)
|
2
|
11
|
18
|
(494)
|
167
|
160
|
153
|
(868)
|
3
|
5
|
10
|
494
|
19
|
17
|
15
|
(231)
|
12
|
|
Gain/Loss on Disposition of Assets |
(26)
|
(27)
|
(7)
|
(16)
|
(20)
|
(24)
|
(21)
|
(8)
|
(5)
|
3
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
187
|
0
|
|
Total Other Income |
1 131
|
1 191
|
1 225
|
884
|
574
|
764
|
860
|
1 068
|
2 396
|
2 433
|
2 340
|
2 066
|
572
|
253
|
132
|
155
|
92
|
123
|
120
|
139
|
124
|
110
|
114
|
136
|
67
|
41
|
47
|
71
|
65
|
55
|
56
|
94
|
75
|
132
|
119
|
66
|
117
|
158
|
208
|
170
|
305
|
|
Pre-Tax Income |
3 372
N/A
|
3 153
-6%
|
3 415
+8%
|
3 176
-7%
|
3 630
+14%
|
4 221
+16%
|
3 381
-20%
|
2 013
-40%
|
921
-54%
|
(882)
N/A
|
(193)
+78%
|
2 512
N/A
|
5 475
+118%
|
8 577
+57%
|
10 380
+21%
|
9 741
-6%
|
9 050
-7%
|
7 695
-15%
|
5 504
-28%
|
4 122
-25%
|
3 029
-27%
|
2 436
-20%
|
1 437
-41%
|
504
-65%
|
(709)
N/A
|
(682)
+4%
|
1 732
N/A
|
6 093
+252%
|
13 237
+117%
|
24 448
+85%
|
33 429
+37%
|
35 084
+5%
|
31 892
-9%
|
20 773
-35%
|
5 497
-74%
|
51
-99%
|
(5 209)
N/A
|
(5 690)
-9%
|
(672)
+88%
|
1 833
N/A
|
3 460
+89%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(110)
|
(183)
|
(262)
|
(460)
|
(627)
|
(715)
|
(670)
|
(375)
|
(158)
|
(21)
|
(1)
|
(467)
|
(928)
|
(1 351)
|
(1 700)
|
(1 881)
|
(1 859)
|
(1 600)
|
(1 467)
|
(1 242)
|
(1 243)
|
(1 257)
|
(1 195)
|
(980)
|
(727)
|
(802)
|
(1 030)
|
(1 565)
|
(2 289)
|
(3 329)
|
(4 623)
|
(4 188)
|
(4 306)
|
(3 609)
|
(1 957)
|
(1 792)
|
(989)
|
(928)
|
(1 126)
|
(1 463)
|
(1 372)
|
|
Income from Continuing Operations |
3 262
|
2 970
|
3 154
|
2 716
|
3 003
|
3 506
|
2 711
|
1 638
|
763
|
(903)
|
(193)
|
2 045
|
4 548
|
7 228
|
8 681
|
7 860
|
7 192
|
6 094
|
4 036
|
2 880
|
1 785
|
1 179
|
241
|
(476)
|
(1 436)
|
(1 483)
|
704
|
4 528
|
10 948
|
21 118
|
28 805
|
30 896
|
27 586
|
17 164
|
3 540
|
(1 741)
|
(6 198)
|
(6 618)
|
(1 798)
|
370
|
2 088
|
|
Income to Minority Interest |
(607)
|
(433)
|
(304)
|
(154)
|
(51)
|
(35)
|
(11)
|
(2)
|
4
|
72
|
(22)
|
(163)
|
(360)
|
(525)
|
(463)
|
(293)
|
(18)
|
146
|
435
|
555
|
683
|
949
|
1 667
|
2 395
|
2 869
|
2 869
|
1 838
|
507
|
(1 298)
|
(4 381)
|
(6 165)
|
(4 936)
|
(2 497)
|
2 475
|
7 552
|
9 282
|
9 607
|
8 309
|
5 080
|
2 178
|
1 196
|
|
Net Income (Common) |
2 654
N/A
|
2 536
-4%
|
2 849
+12%
|
2 562
-10%
|
2 952
+15%
|
3 471
+18%
|
2 699
-22%
|
1 636
-39%
|
766
-53%
|
(832)
N/A
|
(216)
+74%
|
1 883
N/A
|
4 187
+122%
|
6 702
+60%
|
8 218
+23%
|
7 568
-8%
|
7 174
-5%
|
6 241
-13%
|
4 472
-28%
|
3 435
-23%
|
2 469
-28%
|
2 129
-14%
|
1 909
-10%
|
1 740
-9%
|
1 176
-32%
|
977
-17%
|
2 125
+118%
|
4 524
+113%
|
9 153
+102%
|
16 251
+78%
|
22 161
+36%
|
25 396
+15%
|
22 686
-11%
|
17 388
-23%
|
8 714
-50%
|
6 946
-20%
|
3 032
-56%
|
1 446
-52%
|
2 877
+99%
|
2 412
-16%
|
3 251
+35%
|
|
EPS (Diluted) |
0.19
N/A
|
0.09
-53%
|
0.08
-11%
|
0.09
+13%
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.05
-38%
|
0.02
-60%
|
-0.03
N/A
|
-0.01
+67%
|
0.05
N/A
|
0.12
+140%
|
0.19
+58%
|
0.23
+21%
|
0.22
-4%
|
0.2
-9%
|
0.18
-10%
|
0.13
-28%
|
0.1
-23%
|
0.07
-30%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.06
+100%
|
0.13
+117%
|
0.27
+108%
|
0.48
+78%
|
0.48
N/A
|
0.71
+48%
|
0.63
-11%
|
0.43
-32%
|
0.23
-47%
|
0.19
-17%
|
0.08
-58%
|
0.04
-50%
|
0.08
+100%
|
0.06
-25%
|
0.09
+50%
|