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Brilliance Technology Co Ltd
SZSE:300542

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Brilliance Technology Co Ltd Logo
Brilliance Technology Co Ltd
SZSE:300542
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Price: 12.32 CNY -8.13% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Brilliance Technology Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
276.8m CNY
Operating Expenses
-240.9m CNY
Operating Income
35.9m CNY
Other Expenses
-12.8m CNY
Net Income
23.1m CNY

Income Statement
Brilliance Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
407
N/A
413
+1%
431
+5%
447
+4%
497
+11%
542
+9%
607
+12%
610
+1%
572
-6%
581
+2%
819
+41%
958
+17%
1 101
+15%
1 138
+3%
1 084
-5%
963
-11%
1 005
+4%
1 147
+14%
1 149
+0%
1 176
+2%
1 126
-4%
979
-13%
1 061
+8%
1 184
+12%
1 214
+2%
1 316
+8%
1 455
+11%
1 358
-7%
1 414
+4%
1 481
+5%
Gross Profit
Cost of Revenue
(298)
(303)
(312)
(324)
(367)
(406)
(463)
(475)
(438)
(440)
(637)
(749)
(871)
(896)
(841)
(748)
(777)
(909)
(881)
(902)
(848)
(704)
(786)
(906)
(945)
(1 040)
(1 170)
(1 075)
(1 135)
(1 204)
Gross Profit
109
N/A
110
+1%
119
+9%
122
+3%
130
+6%
136
+5%
143
+5%
135
-6%
134
-1%
142
+5%
182
+28%
209
+15%
229
+10%
243
+6%
244
+0%
215
-12%
228
+6%
239
+5%
268
+12%
274
+2%
279
+2%
275
-1%
275
+0%
278
+1%
269
-3%
276
+3%
285
+3%
283
-1%
279
-1%
277
-1%
Operating Income
Operating Expenses
(72)
(71)
(82)
(87)
(93)
(100)
(107)
(103)
(98)
(104)
(126)
(147)
(159)
(173)
(162)
(143)
(147)
(156)
(167)
(169)
(179)
(184)
(196)
(196)
(193)
(195)
(215)
(217)
(222)
(241)
Selling, General & Administrative
(61)
(63)
(69)
(75)
(82)
(67)
(81)
(65)
(62)
(78)
(87)
(86)
(91)
(95)
(93)
(87)
(85)
(95)
(92)
(100)
(108)
(111)
(118)
(119)
(121)
(124)
(137)
(132)
(127)
(131)
Research & Development
0
0
(11)
0
0
0
(26)
0
0
(15)
(37)
(53)
(66)
(76)
(68)
(65)
(69)
(68)
(74)
(76)
(77)
(79)
(72)
(79)
(76)
(77)
(77)
(83)
(91)
(88)
Depreciation & Amortization
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(7)
0
0
0
Other Operating Expenses
(11)
(8)
(0)
(12)
(10)
(33)
2
(38)
(37)
(10)
1
(8)
(3)
(2)
5
9
7
7
6
8
6
6
3
2
4
5
6
(2)
(4)
(22)
Operating Income
37
N/A
39
+5%
37
-6%
35
-5%
37
+5%
37
-1%
36
-1%
32
-11%
36
+12%
38
+5%
56
+48%
62
+10%
71
+14%
70
-1%
81
+16%
72
-11%
80
+12%
83
+3%
101
+21%
106
+5%
99
-6%
91
-9%
80
-12%
82
+3%
76
-7%
81
+7%
69
-14%
65
-6%
58
-12%
36
-38%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(1)
(0)
0
2
2
2
1
(3)
(5)
(6)
(5)
(2)
(1)
(1)
(2)
(2)
(2)
(0)
1
(0)
(2)
(4)
(7)
(5)
(7)
(8)
(9)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
(0)
(6)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
4
4
2
2
1
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)
Pre-Tax Income
39
N/A
41
+5%
37
-9%
36
-5%
38
+6%
37
-1%
39
+3%
35
-10%
39
+11%
39
+1%
53
+37%
57
+7%
64
+13%
65
+1%
80
+23%
71
-11%
79
+12%
81
+3%
99
+22%
104
+5%
99
-5%
92
-7%
79
-14%
80
+1%
72
-10%
75
+3%
59
-22%
59
+0%
50
-15%
27
-46%
Net Income
Tax Provision
(4)
(4)
(3)
(3)
(3)
(2)
(2)
(3)
(2)
(2)
(4)
(4)
(7)
(6)
(8)
(7)
(7)
(7)
(9)
(9)
(9)
(9)
(6)
(6)
(5)
(6)
(4)
(4)
(3)
(1)
Income from Continuing Operations
36
38
34
33
35
35
36
32
36
36
49
53
58
58
72
64
72
74
90
95
90
83
73
75
67
68
55
54
47
26
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(10)
(13)
(18)
(20)
(17)
(14)
(16)
(18)
(22)
(24)
(21)
(19)
(10)
(9)
(5)
(3)
(3)
(2)
(2)
(3)
Net Income (Common)
36
N/A
38
+5%
34
-9%
33
-5%
35
+8%
35
+0%
36
+3%
32
-12%
36
+15%
36
0%
38
+6%
39
+2%
39
+0%
38
-3%
55
+46%
50
-10%
57
+13%
57
0%
68
+21%
71
+4%
69
-2%
64
-7%
64
-1%
65
+3%
62
-5%
65
+5%
52
-20%
53
+1%
45
-15%
23
-48%
EPS (Diluted)
0.17
N/A
0.17
N/A
0.12
-29%
0.09
-25%
0.11
+22%
0.11
N/A
0.12
+9%
0.12
N/A
0.13
+8%
0.13
N/A
0.13
N/A
0.13
N/A
0.13
N/A
0.13
N/A
0.18
+38%
0.17
-6%
0.19
+12%
0.19
N/A
0.23
+21%
0.24
+4%
0.24
N/A
0.22
-8%
0.21
-5%
0.21
N/A
0.19
-10%
0.2
+5%
0.17
-15%
0.17
N/A
0.15
-12%
0.08
-47%

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