Broadex
300548.SZBroadex Technologies Co., Ltd. Price (300548.SZ)
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Shares Outstanding
271,567,346
(3.9823)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Broadex Technologies Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
229,293,192.00
+0% |
255,128,065.00
+11% |
201,153,469.00
-21% |
154,325,744.00
-23% |
237,262,369.00
+54% |
317,630,165.00
+34% |
349,236,707.00
+10% |
275,110,934.00
-21% |
407,171,642.00
+48% |
776,703,537.00
+91% |
1,154,136,552.00
+49% |
1,466,718,562.00
+27% |
1,675,388,124.00
+14% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 146,105,900.00 | 159,597,981.00 | 126,061,606.00 | 98,022,378.00 | 153,371,275.00 | 195,702,627.00 | 226,797,166.00 | 194,065,068.00 | 326,284,026.00 | 577,062,141.00 | 889,511,158.00 | 1,192,869,609.00 | 1,349,572,622.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
83,187,292.00
+0% |
95,530,084.00
+15% |
75,091,863.00
-21% |
56,303,366.00
-25% |
83,891,094.00
+49% |
121,927,538.00
+45% |
122,439,541.00
+0% |
81,045,866.00
-34% |
80,887,616.00
0% |
199,641,396.00
+147% |
264,625,394.00
+33% |
273,848,953.00
+3% |
325,815,502.00
+19% |
||||||
| Gross Profit Ratio | (0.36%) | (0.37%) | (0.37%) | (0.36%) | (0.35%) | (0.38%) | (0.35%) | (0.29%) | (0.20%) | (0.26%) | (0.23%) | (0.19%) | (0.19%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 18,561,670.00 | 12,933,631.00 | 13,392,657.00 | 18,814,322.00 | 19,501,981.00 | 19,685,065.00 | 37,401,408.00 | 53,927,484.00 | 62,245,025.00 | 67,804,909.00 | 121,457,845.00 | ||||||
| General and Administrative | 36,993,888.00 | 42,046,141.00 | 7,258,451.00 | 6,475,412.00 | 7,213,468.00 | 9,722,593.00 | 8,796,890.00 | 9,449,902.00 | 10,208,473.00 | 10,384,000.00 | 11,174,526.00 | 10,490,219.00 | 77,153,381.00 | ||||||
| Selling, General & Admin... | 42,310,989.00 | 47,139,727.00 | 11,332,210.00 | 10,582,221.00 | 10,824,570.00 | 13,653,894.00 | 12,719,625.00 | 13,351,838.00 | 16,676,358.00 | 22,683,336.00 | 20,984,057.00 | 17,933,006.00 | 119,537,000.00 | ||||||
| Selling & Marketing Exp... | 5,317,101.00 | 5,093,585.00 | 4,073,758.00 | 4,106,808.00 | 3,611,102.00 | 3,931,300.00 | 3,922,735.00 | 3,901,936.00 | 6,467,885.00 | 12,299,336.00 | 9,809,531.00 | 7,442,787.00 | 42,383,618.00 | ||||||
| Depreciation and Amortiz... | 5,314,800.00 | 6,350,900.00 | 7,553,732.00 | 8,046,317.00 | 9,054,525.00 | 11,187,837.00 | 13,058,674.00 | 13,910,216.00 | 18,270,097.00 | 22,539,113.00 | 29,309,721.00 | 34,254,114.00 | 58,439,403.00 | ||||||
| Other Expenses | 4,290,631.00 | 3,882,672.00 | 7,192,401.00 | 4,974,359.00 | 6,367,193.00 | 10,008,371.00 | 5,334,817.00 | 3,004,263.00 | 2,433,730.00 | -815,748.89 | 9,375,498.00 | 180,559.00 | -40,460,472.42 | ||||||
| Total Operating Expenses | 43,620,933.00 | 49,464,822.00 | 41,374,087.00 | 33,106,408.00 | 35,250,344.00 | 51,401,655.00 | 40,715,635.00 | 37,494,887.00 | 74,048,707.00 | 91,768,139.00 | 97,744,904.00 | 110,805,251.00 | 200,534,373.00 | ||||||
| Cost and Exponses | 189,726,833.00 | 209,062,804.00 | 167,435,693.00 | 131,128,786.00 | 188,621,619.00 | 247,104,283.00 | 267,512,801.00 | 231,559,955.00 | 400,332,734.00 | 668,830,280.00 | 987,256,063.00 | 1,303,674,860.00 | 1,550,106,996.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
38,912,475.00
+0% |
43,028,506.00
+11% |
32,693,424.00
-24% |
23,713,467.00
-27% |
45,861,047.00
+93% |
69,461,621.00
+51% |
88,387,257.00
+27% |
-2,928,749.82
-103% |
9,165,229.00
-413% |
98,340,786.00
+973% |
174,468,268.00
+77% |
218,356,031.00
+25% |
125,281,128.00
-43% |
||||||
| Operating Income Ratio | (0.17%) | (0.17%) | (0.16%) | (0.15%) | (0.19%) | (0.22%) | (0.25%) | (-0.01%) | (0.02%) | (0.13%) | (0.15%) | (0.15%) | (0.07%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.80 | -0.43 | 1,994,597.00 | 2,322,386.00 | 2,150,160.00 | 1,832,364.00 | 1,833,170.00 | 2,499,252.00 | 3,040,549.00 | 2,108,190.00 | 4,754,243.00 | 14,916,348.00 | 37,373,176.00 | ||||||
| Interest Expenses | 110,265.00 | 618,370.00 | 1,900,019.00 | 46,993.00 | 2,755,293.00 | 2,960,958.00 | 2,772,041.00 | 6,218,123.00 | 80,395.00 | 1,312,086.00 | 896,100.00 | 1,643,477.00 | 3,305,259.00 | ||||||
| Total Other Income/Exp... | 4,266,100.00 | 3,878,171.00 | 7,188,594.00 | 4,926,696.00 | 5,106,997.00 | 9,446,152.00 | 5,334,817.00 | 3,004,262.00 | 35,625.00 | -815,747.00 | 9,170,203.00 | -22,754,312.00 | -8,670,743.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 44,881,158.00 | 52,416,161.00 | 50,481,154.00 | 31,243,275.00 | 51,666,639.00 | 80,293,710.00 | 97,438,620.00 | 14,052,587.00 | 27,578,628.00 | 121,586,616.00 | 211,524,418.00 | 254,790,596.00 | 178,355,048.00 | ||||||
| EBITDA ratio | (0.20%) | (0.22%) | (0.25%) | (0.22%) | (0.27%) | (0.27%) | (0.25%) | (0.42%) | (0.08%) | (0.17%) | (0.19%) | (0.17%) | (0.11%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 43,178,575.00 | 46,906,677.00 | 39,882,018.00 | 28,640,163.00 | 50,968,044.00 | 78,896,266.00 | 93,722,074.00 | 75,513.00 | 9,200,851.00 | 97,525,037.00 | 183,664,262.00 | 218,536,591.00 | 116,610,385.00 | ||||||
| Income Before Tax Ratio | (0.19%) | (0.18%) | (0.20%) | (0.19%) | (0.21%) | (0.25%) | (0.27%) | (0.00%) | (0.02%) | (0.13%) | (0.16%) | (0.15%) | (0.07%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,802,375.00 | 5,587,719.00 | 4,508,416.00 | 3,655,769.00 | 7,032,712.00 | 10,990,358.00 | 13,921,759.00 | -2,255,518.61 | 1,417,300.00 | 9,066,170.00 | 21,253,783.00 | 24,306,704.00 | 2,533,323.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 37,376,199.00
+0% |
41,318,957.00
+11% |
35,373,602.00
-14% |
24,984,394.00
-29% |
43,935,332.00
+76% |
67,905,908.00
+55% |
79,800,314.00
+18% |
2,331,032.00
-97% |
7,783,551.00
+234% |
88,458,866.00
+1,036% |
162,410,479.00
+84% |
201,098,478.00
+24% |
81,470,203.00
-59% |
||||||
| Net Income Ratio | (0.16%) | (0.16%) | (0.18%) | (0.16%) | (0.19%) | (0.21%) | (0.23%) | (0.01%) | (0.02%) | (0.11%) | (0.14%) | (0.14%) | (0.05%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.22 | 0.25 | 0.21 | 0.15 | 0.26 | 0.37 | 0.36 | 0.01 | 0.03 | 0.39 | 0.65 | 0.77 | 0.30 | ||||||
| Diluted EPS | 0.22 | 0.25 | 0.21 | 0.15 | 0.26 | 0.37 | 0.36 | 0.01 | 0.03 | 0.39 | 0.64 | 0.77 | 0.30 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 168,192,899.00 | 166,509,233.00 | 167,559,170.00 | 168,644,660.00 | 167,078,025.00 | 181,530,646.00 | 222,124,588.00 | 209,792,911.00 | 223,208,910.00 | 224,895,310.00 | 251,150,099.00 | 261,166,855.00 | 271,567,346.00 | ||||||
| Diluted Share Outstanding | 168,192,899.00 | 166,509,233.00 | 167,559,170.00 | 168,644,660.00 | 167,078,025.00 | 181,530,646.00 | 222,124,588.00 | 209,792,911.00 | 223,208,910.00 | 228,772,815.00 | 253,766,246.00 | 261,166,855.00 | 271,567,346.00 | ||||||