Broadex Technologies Co Ltd
SZSE:300548
Income Statement
Earnings Waterfall
Broadex Technologies Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
314.4m
CNY
|
Operating Expenses
|
-295.4m
CNY
|
Operating Income
|
19m
CNY
|
Other Expenses
|
25.9m
CNY
|
Net Income
|
44.9m
CNY
|
Income Statement
Broadex Technologies Co Ltd
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 |
290
N/A
|
294
+1%
|
318
+8%
|
327
+3%
|
350
+7%
|
347
-1%
|
349
+1%
|
333
-5%
|
284
-15%
|
286
+1%
|
275
-4%
|
287
+4%
|
340
+19%
|
340
+0%
|
407
+20%
|
453
+11%
|
562
+24%
|
716
+27%
|
777
+8%
|
879
+13%
|
955
+9%
|
1 032
+8%
|
1 154
+12%
|
1 223
+6%
|
1 267
+4%
|
1 340
+6%
|
1 467
+9%
|
1 560
+6%
|
1 470
-6%
|
1 270
-14%
|
1 675
+32%
|
1 595
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(187)
|
(184)
|
(197)
|
(205)
|
(221)
|
(223)
|
(227)
|
(224)
|
(194)
|
(199)
|
(195)
|
(211)
|
(259)
|
(263)
|
(327)
|
(373)
|
(450)
|
(561)
|
(582)
|
(639)
|
(712)
|
(783)
|
(897)
|
(967)
|
(1 010)
|
(1 075)
|
(1 198)
|
(1 296)
|
(1 234)
|
(1 086)
|
(1 385)
|
(1 280)
|
|
Gross Profit |
103
N/A
|
111
+7%
|
121
+9%
|
122
+1%
|
130
+6%
|
124
-5%
|
122
-1%
|
109
-11%
|
90
-18%
|
86
-4%
|
81
-7%
|
76
-6%
|
81
+7%
|
78
-4%
|
81
+4%
|
79
-1%
|
112
+41%
|
155
+39%
|
195
+25%
|
239
+23%
|
243
+1%
|
249
+3%
|
258
+3%
|
255
-1%
|
257
+1%
|
266
+3%
|
269
+1%
|
264
-2%
|
236
-11%
|
185
-22%
|
290
+57%
|
314
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(45)
|
(54)
|
(52)
|
(52)
|
(48)
|
(36)
|
(28)
|
(23)
|
(27)
|
(42)
|
(105)
|
(118)
|
(129)
|
(76)
|
(84)
|
(89)
|
(94)
|
(99)
|
(103)
|
(103)
|
(101)
|
(100)
|
(106)
|
(105)
|
(114)
|
(117)
|
(122)
|
(120)
|
(110)
|
(250)
|
(295)
|
|
Selling, General & Administrative |
(39)
|
(40)
|
(33)
|
(49)
|
(50)
|
(36)
|
(17)
|
(21)
|
(12)
|
(23)
|
(28)
|
(24)
|
(35)
|
(41)
|
(45)
|
(46)
|
(49)
|
(51)
|
(58)
|
(58)
|
(56)
|
(53)
|
(51)
|
(52)
|
(54)
|
(60)
|
(66)
|
(63)
|
(57)
|
(49)
|
(150)
|
(167)
|
|
Research & Development |
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(8)
|
(17)
|
(21)
|
(30)
|
(36)
|
(34)
|
(37)
|
(40)
|
(48)
|
(50)
|
(59)
|
(62)
|
(60)
|
(56)
|
(62)
|
(62)
|
(67)
|
(61)
|
(73)
|
(73)
|
(67)
|
(110)
|
(130)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(27)
|
0
|
|
Other Operating Expenses |
(4)
|
(6)
|
0
|
(3)
|
(2)
|
(12)
|
4
|
(7)
|
(11)
|
5
|
7
|
(60)
|
(53)
|
(53)
|
9
|
(0)
|
1
|
5
|
15
|
14
|
16
|
13
|
16
|
8
|
11
|
13
|
20
|
14
|
10
|
6
|
37
|
2
|
|
Operating Income |
60
N/A
|
66
+10%
|
67
+2%
|
70
+5%
|
77
+10%
|
75
-2%
|
86
+14%
|
81
-6%
|
67
-17%
|
60
-11%
|
38
-36%
|
(29)
N/A
|
(37)
-27%
|
(52)
-39%
|
4
N/A
|
(4)
N/A
|
24
N/A
|
61
+161%
|
95
+55%
|
136
+43%
|
140
+3%
|
149
+6%
|
157
+5%
|
149
-5%
|
152
+2%
|
152
0%
|
151
0%
|
142
-6%
|
116
-18%
|
75
-36%
|
40
-46%
|
19
-53%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
3
|
3
|
4
|
4
|
4
|
3
|
0
|
6
|
11
|
13
|
13
|
12
|
10
|
11
|
13
|
10
|
5
|
3
|
1
|
2
|
6
|
17
|
21
|
29
|
37
|
67
|
79
|
184
|
148
|
85
|
75
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
8
|
9
|
10
|
11
|
11
|
10
|
6
|
4
|
5
|
4
|
3
|
2
|
(1)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
7
|
7
|
9
|
9
|
1
|
1
|
0
|
0
|
0
|
0
|
(7)
|
(9)
|
|
Pre-Tax Income |
69
N/A
|
75
+9%
|
79
+5%
|
85
+8%
|
91
+8%
|
89
-3%
|
94
+6%
|
85
-9%
|
78
-9%
|
74
-4%
|
0
-100%
|
(14)
N/A
|
(27)
-96%
|
(43)
-59%
|
9
N/A
|
9
-2%
|
33
+267%
|
66
+101%
|
98
+47%
|
137
+41%
|
150
+9%
|
162
+8%
|
184
+13%
|
180
-2%
|
183
+1%
|
191
+4%
|
219
+15%
|
222
+2%
|
300
+35%
|
223
-26%
|
117
-48%
|
85
-27%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(11)
|
(11)
|
(14)
|
(14)
|
(14)
|
(14)
|
(11)
|
(11)
|
(8)
|
2
|
6
|
6
|
8
|
(1)
|
(2)
|
(5)
|
(8)
|
(9)
|
(16)
|
(15)
|
(16)
|
(21)
|
(17)
|
(19)
|
(19)
|
(24)
|
(27)
|
(39)
|
(31)
|
(3)
|
6
|
|
Income from Continuing Operations |
59
|
64
|
68
|
71
|
78
|
74
|
80
|
74
|
67
|
66
|
2
|
(8)
|
(21)
|
(35)
|
8
|
7
|
28
|
58
|
89
|
121
|
135
|
146
|
162
|
163
|
163
|
171
|
194
|
195
|
261
|
192
|
114
|
90
|
|
Income to Minority Interest |
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
|
(33)
|
(46)
|
|
Net Income (Common) |
59
N/A
|
64
+8%
|
68
+7%
|
71
+5%
|
78
+10%
|
74
-4%
|
80
+7%
|
74
-8%
|
67
-9%
|
66
-1%
|
2
-97%
|
(8)
N/A
|
(21)
-149%
|
(35)
-69%
|
8
N/A
|
7
-9%
|
28
+300%
|
58
+105%
|
89
+52%
|
121
+37%
|
135
+12%
|
146
+8%
|
162
+11%
|
163
+0%
|
163
+0%
|
171
+5%
|
194
+14%
|
195
+0%
|
261
+34%
|
192
-26%
|
81
-58%
|
45
-45%
|
|
EPS (Diluted) |
0.52
N/A
|
0.56
+8%
|
0.56
N/A
|
0.47
-16%
|
0.52
+11%
|
0.51
-2%
|
0.54
+6%
|
0.49
-9%
|
0.44
-10%
|
0.44
N/A
|
0.02
-95%
|
-0.06
N/A
|
-0.14
-133%
|
-0.24
-71%
|
0.05
N/A
|
0.05
N/A
|
0.19
+280%
|
0.39
+105%
|
0.59
+51%
|
0.8
+36%
|
0.34
-58%
|
0.55
+62%
|
0.43
-22%
|
0.62
+44%
|
0.62
N/A
|
0.65
+5%
|
0.74
+14%
|
0.74
N/A
|
0.97
+31%
|
0.71
-27%
|
0.3
-58%
|
0.17
-43%
|